LyondellBasell Files Q3 2024 10-Q

Ticker: LYB · Form: 10-Q · Filed: Nov 1, 2024 · CIK: 1489393

Lyondellbasell Industries N.V. 10-Q Filing Summary
FieldDetail
CompanyLyondellbasell Industries N.V. (LYB)
Form Type10-Q
Filed DateNov 1, 2024
Risk Levelmedium
Pages16
Reading Time20 min
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, chemicals, financials

TL;DR

LyondellBasell's Q3 2024 10-Q is in. Check financials.

AI Summary

LyondellBasell Industries N.V. filed its 10-Q for the period ending September 30, 2024. The filing details financial performance and operational updates for the company, which is a major player in the industrial organic chemicals sector. Specific financial figures and operational highlights are presented within the report.

Why It Matters

This filing provides investors and analysts with the latest financial health and operational status of LyondellBasell, a key company in the chemical industry.

Risk Assessment

Risk Level: medium — As a large industrial company, LyondellBasell faces inherent risks related to market volatility, commodity prices, and regulatory changes.

Key Players & Entities

  • LyondellBasell Industries N.V. (company) — Filer of the 10-Q report
  • 20240930 (date) — End of the reporting period
  • 20241101 (date) — Filing date of the report
  • 713-309-7603 (phone_number) — Business phone number

FAQ

What is the primary business of LyondellBasell Industries N.V.?

LyondellBasell Industries N.V. operates in the Industrial Organic Chemicals sector, as indicated by its SIC code [2860].

What period does this 10-Q filing cover?

This 10-Q filing covers the period ending September 30, 2024.

When was this 10-Q filing submitted to the SEC?

This 10-Q filing was submitted on November 1, 2024.

What is LyondellBasell's fiscal year end?

LyondellBasell's fiscal year ends on December 31.

What is the company's primary business address?

The company's business address is 1221 MCKINNEY ST, SUITE 300, HOUSTON, TX 77010.

Filing Stats: 4,938 words · 20 min read · ~16 pages · Grade level 11.9 · Accepted 2024-11-01 14:29:12

Filing Documents

– Financial Information

Part I – Financial Information 1

Consolidated Financial Statements (Unaudited)

Item 1. Consolidated Financial Statements (Unaudited) 1 Consolidated Statements of Income 1 Consolidated Statements of Comprehensive Income 2 Consolidated Balance Sheets 3 Consolidated Statements of Cash Flows 5 Consolidated Statements of Shareholders' Equity 7 Notes to the Consolidated Financial Statements 9

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 29

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 45

Controls and Procedures

Item 4. Controls and Procedures 46

– Other Information

Part II – Other Information 47

Legal Proceedings

Item 1. Legal Proceedings 47

Risk Factors

Item 1A. Risk Factors 47

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 47

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 47

Other Information

Item 5. Other Information 47

Exhibits

Item 6. Exhibits 48 Signature 49 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) LYONDELLBASELL INDUSTRIES N.V. CONSOLIDATED STATEMENTS OF INCOME Three Months Ended September 30, Nine Months Ended September 30, Millions of dollars, except earnings per share 2024 2023 2024 2023 Sales and other operating revenues: Trade $ 10,160 $ 10,477 $ 30,315 $ 30,702 Related parties 162 148 490 476 10,322 10,625 30,805 31,178 Operating costs and expenses: Cost of sales 9,080 9,177 26,991 26,909 Impairments 5 25 5 277 Selling, general and administrative expenses 404 378 1,237 1,158 Research and development expenses 31 31 96 96 9,520 9,611 28,329 28,440 Operating income 802 1,014 2,476 2,738 Interest expense ( 118 ) ( 125 ) ( 365 ) ( 356 ) Interest income 36 37 114 88 Gain on sale of business — — 293 — Other income (expense), net 11 ( 31 ) 29 ( 33 ) Income from continuing operations before equity investments and income taxes 731 895 2,547 2,437 (Loss) income from equity investments ( 20 ) 6 ( 66 ) 11 Income from continuing operations before income taxes 711 901 2,481 2,448 Provision for income taxes 134 153 505 508 Income from continuing operations 577 748 1,976 1,940 Loss from discontinued operations, net of tax ( 4 ) ( 1 ) ( 6 ) ( 4 ) Net income 573 747 1,970 1,936 Dividends on redeemable non-controlling interests ( 2 ) ( 2 ) ( 5 ) ( 5 ) Net income attributable to the Company shareholders $ 571 $ 745 $ 1,965 $ 1,931 Earnings per share: Net income (loss) attributable to the Company shareholders — Basic Continuing operations $ 1.77 $ 2.29 $ 6.04 $ 5.93 Discontinued operations ( 0.01 ) — ( 0.02 ) ( 0.01 ) $ 1.76 $ 2.29 $ 6.02 $ 5.92 Diluted Continuing operations $ 1.76 $ 2.29 $ 6.02 $ 5.91 Discontinued operations ( 0.01 ) — ( 0.02 ) ( 0.01 ) $ 1.75 $ 2.29 $ 6.00 $ 5.90 See Notes to the Consolidated Financial Statements. 1 Table of Contents LYONDELLBASELL INDUSTRIES N.V. CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Three Months Ended September 30, Nine Mo

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