LyondellBasell Industries N.V.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 10,290 8,185 9,145 8,334 7,071 6,743 7,328 7,365 7,747 8,430 8,403 8,516 9,135 9,767 10,206 10,155 8,876 8,778 9,048 8,722 8,179 7,494 5,546 6,776 7,937 9,082 11,561 12,700 12,830 13,157 14,838 12,250 10,206 10,247 10,306 10,625 10,625 10,008 10,541 10,322 9,497 7,677
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -31.28% -17.62% -19.87% -11.63% 9.6% 25.0% 14.7% 15.6% 17.9% 15.9% 21.5% 19.2% -2.84% -10.13% -11.35% -14.11% -7.85% -14.63% -38.70% -22.31% -2.96% 21.2% 108.5% 87.4% 61.6% 44.9% 28.3% -3.54% -20.45% -22.12% -30.54% -13.27% 4.1% -2.33% 2.3% -2.85% -10.62% -23.29%
Marża brutto 12.6% 22.1% 22.9% 22.4% 18.1% 23.4% 22.2% 19.9% 17.1% 17.1% 21.4% 18.5% 17.6% 18.0% 18.8% 16.3% 12.9% 15.2% 16.6% 16.7% 13.9% 8.4% 11.8% 13.1% 15.4% 15.5% 25.0% 20.4% 14.8% 15.4% 17.3% 9.5% 8.3% 13.5% 14.0% 13.6% 15.9% 11.3% 12.9% 12.0% 7.9% 7.2%
Koszty i Wydatki (mln) 9,213 6,610 7,300 6,684 6,019 5,383 5,925 6,116 6,699 7,220 6,826 7,184 7,794 8,273 8,580 8,838 8,082 7,761 7,871 7,598 7,381 7,190 5,207 6,171 7,044 7,994 9,035 10,452 11,295 11,496 12,628 11,438 9,719 9,282 9,295 9,586 9,373 9,336 9,625 9,520 10,156 7,563
EBIT (mln) 1,077 1,575 1,845 1,650 1,052 1,360 1,403 1,249 1,048 1,210 1,577 1,332 1,341 1,494 1,626 1,317 794 1,017 1,177 1,124 798 304 339 23 893 1,088 2,526 2,248 911 1,661 2,141 812 487 1,010 1,011 1,014 315 672 916 802 -659 114
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.32% -13.65% -23.96% -24.30% -0.38% -11.03% 12.4% 6.6% 28.0% 23.5% 3.1% -1.13% -40.79% -31.93% -27.61% -14.65% 0.5% -70.11% -71.20% -97.95% 11.9% 257.9% 645.1% 9673.9% 2.0% 52.7% -15.24% -63.88% -46.54% -39.19% -52.78% 24.9% -35.32% -33.47% -9.40% -20.91% -309.21% -83.04%
EBIT (%) 10.5% 19.2% 20.2% 19.8% 14.9% 20.2% 19.1% 17.0% 13.5% 14.4% 18.8% 15.6% 14.7% 15.3% 15.9% 13.0% 8.9% 11.6% 13.0% 12.9% 9.8% 4.1% 6.1% 0.3% 11.3% 12.0% 21.8% 17.7% 7.1% 12.6% 14.4% 6.6% 4.8% 9.9% 9.8% 9.5% 3.0% 6.7% 8.7% 7.8% -6.94% 1.5%
Przychody fiansowe (mln) 7 11 7 8 7 5 4 4 4 6 4 5 9 11 15 14 5 6 5 5 3 3 4 3 2 2 5 1 1 2 4 7 16 23 28 37 41 41 37 36 36 30
Koszty finansowe (mln) 65 69 79 85 70 77 79 72 81 207 95 94 86 91 91 90 88 92 81 86 88 89 125 122 190 110 130 126 153 74 58 70 85 116 115 125 121 127 120 118 116 107
Amortyzacja (mln) 247 287 247 248 265 268 266 257 273 296 286 294 298 299 300 309 333 322 328 327 335 342 356 358 329 335 330 351 377 311 304 318 334 396 391 367 380 365 387 381 389 323
EBITDA (mln) 1,413 1,862 2,092 1,898 1,401 1,628 1,669 1,506 1,461 1,506 1,863 1,627 1,983 1,793 1,917 1,617 1,211 1,339 1,498 1,445 1,229 632 681 949 1,510 1,408 2,854 2,584 1,726 1,964 2,413 1,045 783 1,212 1,378 1,338 796 1,035 1,680 1,173 -373 489
EBITDA(%) 11.3% 24.0% 24.0% 24.1% 16.0% 22.8% 20.7% 21.9% 14.6% 19.3% 23.5% 21.4% 15.6% 19.7% 19.8% 17.2% 13.7% 16.3% 17.5% 17.4% 14.4% 8.7% 13.8% 15.5% 17.8% 17.5% 26.1% 21.2% 15.7% 15.4% 16.5% 9.1% 7.9% 13.7% 13.7% 9.5% 8.7% 10.4% 12.4% 11.4% -3.93% 6.4%
NOPLAT (mln) 1,094 1,607 1,867 1,676 1,059 1,462 1,438 1,281 1,052 1,120 1,593 1,438 1,342 1,534 1,634 1,347 796 1,020 1,175 1,105 752 218 283 -11 896 1,142 2,563 2,215 866 1,637 2,023 727 389 642 905 895 179 596 1,174 711 -878 59
Podatek (mln) 298 440 541 487 262 432 346 326 282 315 459 380 -556 303 -21 232 99 203 169 136 140 75 -32 -125 39 70 506 452 135 316 378 154 34 167 188 153 -7 122 249 134 -265 36
Zysk Netto (mln) 793 1,166 1,330 1,185 795 1,030 1,091 952 763 797 1,131 1,057 1,894 1,231 1,654 1,113 692 817 1,003 965 605 142 313 112 853 1,068 2,058 1,760 710 1,318 1,643 570 351 472 714 745 183 471 923 571 -598 175
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.3% -11.66% -17.97% -19.66% -4.03% -22.62% 3.7% 11.0% 148.2% 54.5% 46.2% 5.3% -63.46% -33.63% -39.36% -13.30% -12.57% -82.62% -68.79% -88.39% 41.0% 652.1% 557.5% 1471.4% -16.76% 23.4% -20.17% -67.61% -50.56% -64.19% -56.54% 30.7% -47.86% -0.21% 29.3% -23.36% -426.78% -62.85%
Zysk netto (%) 7.7% 14.2% 14.5% 14.2% 11.2% 15.3% 14.9% 12.9% 9.8% 9.5% 13.5% 12.4% 20.7% 12.6% 16.2% 11.0% 7.8% 9.3% 11.1% 11.1% 7.4% 1.9% 5.6% 1.7% 10.7% 11.8% 17.8% 13.9% 5.5% 10.0% 11.1% 4.7% 3.4% 4.6% 6.9% 7.0% 1.7% 4.7% 8.8% 5.5% -6.30% 2.3%
EPS 1.63 2.42 2.82 2.56 1.81 2.38 2.57 2.3 1.89 1.98 2.82 2.67 4.8 3.12 4.23 2.86 1.81 2.19 2.7 2.85 1.84 0.42 0.94 0.33 2.55 3.19 6.14 5.25 2.19 4.02 5.06 1.75 1.07 1.44 2.18 2.29 0.56 1.45 2.82 1.76 -1.88 0.54
EPS (rozwodnione) 1.54 2.41 2.82 2.54 1.78 2.37 2.56 2.3 1.87 1.98 2.81 2.67 4.79 3.11 4.22 2.85 1.81 2.19 2.7 2.85 1.84 0.42 0.94 0.33 2.55 3.18 6.13 5.25 2.19 4.01 4.99 1.74 1.07 1.44 2.18 2.29 0.56 1.44 2.82 1.75 -1.87 0.54
Ilośc akcji (mln) 487 479 472 462 440 433 424 413 404 403 401 395 395 394 391 389 381 372 370 337 332 334 334 334 334 334 334 334 332 328 325 326 326 326 325 324 324 325 326 324 325 324
Ważona ilośc akcji (mln) 499 481 472 463 446 434 425 414 407 403 402 395 395 395 392 390 381 372 370 337 332 334 334 334 334 334 335 334 334 329 329 327 327 327 326 325 326 326 326 326 326 324
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD