Analysis of Reportable Segments
LyondellBasell Industries N.V. operates in 6 segments: Olefins and Polyolefins–Americas (O&P–Americas); Olefins and Polyolefins–Europe, Asia, International (O&P–EAI); Intermediates and Derivatives (I&D); Advanced Polymer Solutions (APS); Refining; and Technology.
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- Income Statement
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Solvency Ratios
- Enterprise Value to FCFF (EV/FCFF)
- Dividend Discount Model (DDM)
- Return on Equity (ROE) since 2011
- Debt to Equity since 2011
- Price to Earnings (P/E) since 2011
- Price to Operating Profit (P/OP) since 2011
- Price to Book Value (P/BV) since 2011
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Segment Profit Margin
LyondellBasell Industries N.V., profit margin by reportable segment
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Olefins and Polyolefins–Americas (O&P–Americas) | |||||
| Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | |||||
| Intermediates and Derivatives (I&D) | |||||
| Advanced Polymer Solutions (APS) | |||||
| Refining | |||||
| Technology |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Olefins and Polyolefins–Americas (O&P–Americas) | Olefins and Polyolefins–Americas (O&P–Americas) segment profit margin ratio deteriorated from 2016 to 2017 and from 2017 to 2018. |
| Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) segment profit margin ratio deteriorated from 2016 to 2017 and from 2017 to 2018. | |
| Intermediates and Derivatives (I&D) | Intermediates and Derivatives (I&D) segment profit margin ratio deteriorated from 2016 to 2017 but then improved from 2017 to 2018 exceeding 2016 level. | |
| Advanced Polymer Solutions (APS) | Advanced Polymer Solutions (APS) segment profit margin ratio deteriorated from 2016 to 2017 and from 2017 to 2018. | |
| Refining | Refining segment profit margin ratio improved from 2016 to 2017 but then slightly deteriorated from 2017 to 2018 not reaching 2016 level. | |
| Technology | Technology segment profit margin ratio deteriorated from 2016 to 2017 but then improved from 2017 to 2018 exceeding 2016 level. |
Segment Profit Margin: Olefins and Polyolefins–Americas (O&P–Americas)
LyondellBasell Industries N.V.; Olefins and Polyolefins–Americas (O&P–Americas); segment profit margin calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| EBITDA | |||||
| Sales and other operating revenues | |||||
| Segment Profitability Ratio | |||||
| Segment profit margin1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment profit margin = 100 × EBITDA ÷ Sales and other operating revenues
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Olefins and Polyolefins–Americas (O&P–Americas) | Olefins and Polyolefins–Americas (O&P–Americas) segment profit margin ratio deteriorated from 2016 to 2017 and from 2017 to 2018. |
Segment Profit Margin: Olefins and Polyolefins–Europe, Asia, International (O&P–EAI)
LyondellBasell Industries N.V.; Olefins and Polyolefins–Europe, Asia, International (O&P–EAI); segment profit margin calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| EBITDA | |||||
| Sales and other operating revenues | |||||
| Segment Profitability Ratio | |||||
| Segment profit margin1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment profit margin = 100 × EBITDA ÷ Sales and other operating revenues
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) segment profit margin ratio deteriorated from 2016 to 2017 and from 2017 to 2018. |
Segment Profit Margin: Intermediates and Derivatives (I&D)
LyondellBasell Industries N.V.; Intermediates and Derivatives (I&D); segment profit margin calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| EBITDA | |||||
| Sales and other operating revenues | |||||
| Segment Profitability Ratio | |||||
| Segment profit margin1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment profit margin = 100 × EBITDA ÷ Sales and other operating revenues
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Intermediates and Derivatives (I&D) | Intermediates and Derivatives (I&D) segment profit margin ratio deteriorated from 2016 to 2017 but then improved from 2017 to 2018 exceeding 2016 level. |
Segment Profit Margin: Advanced Polymer Solutions (APS)
LyondellBasell Industries N.V.; Advanced Polymer Solutions (APS); segment profit margin calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| EBITDA | |||||
| Sales and other operating revenues | |||||
| Segment Profitability Ratio | |||||
| Segment profit margin1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment profit margin = 100 × EBITDA ÷ Sales and other operating revenues
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Advanced Polymer Solutions (APS) | Advanced Polymer Solutions (APS) segment profit margin ratio deteriorated from 2016 to 2017 and from 2017 to 2018. |
Segment Profit Margin: Refining
LyondellBasell Industries N.V.; Refining; segment profit margin calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| EBITDA | |||||
| Sales and other operating revenues | |||||
| Segment Profitability Ratio | |||||
| Segment profit margin1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment profit margin = 100 × EBITDA ÷ Sales and other operating revenues
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Refining | Refining segment profit margin ratio improved from 2016 to 2017 but then slightly deteriorated from 2017 to 2018 not reaching 2016 level. |
Segment Profit Margin: Technology
LyondellBasell Industries N.V.; Technology; segment profit margin calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| EBITDA | |||||
| Sales and other operating revenues | |||||
| Segment Profitability Ratio | |||||
| Segment profit margin1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment profit margin = 100 × EBITDA ÷ Sales and other operating revenues
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Technology | Technology segment profit margin ratio deteriorated from 2016 to 2017 but then improved from 2017 to 2018 exceeding 2016 level. |
Segment Return on Assets (Segment ROA)
LyondellBasell Industries N.V., ROA by reportable segment
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Olefins and Polyolefins–Americas (O&P–Americas) | |||||
| Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | |||||
| Intermediates and Derivatives (I&D) | |||||
| Advanced Polymer Solutions (APS) | |||||
| Refining | |||||
| Technology |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Olefins and Polyolefins–Americas (O&P–Americas) | Olefins and Polyolefins–Americas (O&P–Americas) segment ROA deteriorated from 2016 to 2017 and from 2017 to 2018. |
| Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) segment ROA improved from 2016 to 2017 but then deteriorated significantly from 2017 to 2018. | |
| Intermediates and Derivatives (I&D) | Intermediates and Derivatives (I&D) segment ROA improved from 2016 to 2017 and from 2017 to 2018. | |
| Advanced Polymer Solutions (APS) | Advanced Polymer Solutions (APS) segment ROA improved from 2016 to 2017 but then slightly deteriorated from 2017 to 2018 not reaching 2016 level. | |
| Refining | Refining segment ROA improved from 2016 to 2017 but then slightly deteriorated from 2017 to 2018. | |
| Technology | Technology segment ROA deteriorated from 2016 to 2017 but then improved from 2017 to 2018 exceeding 2016 level. |
Segment ROA: Olefins and Polyolefins–Americas (O&P–Americas)
LyondellBasell Industries N.V.; Olefins and Polyolefins–Americas (O&P–Americas); segment ROA calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| EBITDA | |||||
| Property, plant and equipment, net | |||||
| Segment Profitability Ratio | |||||
| Segment ROA1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment ROA = 100 × EBITDA ÷ Property, plant and equipment, net
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Olefins and Polyolefins–Americas (O&P–Americas) | Olefins and Polyolefins–Americas (O&P–Americas) segment ROA deteriorated from 2016 to 2017 and from 2017 to 2018. |
Segment ROA: Olefins and Polyolefins–Europe, Asia, International (O&P–EAI)
LyondellBasell Industries N.V.; Olefins and Polyolefins–Europe, Asia, International (O&P–EAI); segment ROA calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| EBITDA | |||||
| Property, plant and equipment, net | |||||
| Segment Profitability Ratio | |||||
| Segment ROA1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment ROA = 100 × EBITDA ÷ Property, plant and equipment, net
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) segment ROA improved from 2016 to 2017 but then deteriorated significantly from 2017 to 2018. |
Segment ROA: Intermediates and Derivatives (I&D)
LyondellBasell Industries N.V.; Intermediates and Derivatives (I&D); segment ROA calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| EBITDA | |||||
| Property, plant and equipment, net | |||||
| Segment Profitability Ratio | |||||
| Segment ROA1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment ROA = 100 × EBITDA ÷ Property, plant and equipment, net
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Intermediates and Derivatives (I&D) | Intermediates and Derivatives (I&D) segment ROA improved from 2016 to 2017 and from 2017 to 2018. |
Segment ROA: Advanced Polymer Solutions (APS)
LyondellBasell Industries N.V.; Advanced Polymer Solutions (APS); segment ROA calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| EBITDA | |||||
| Property, plant and equipment, net | |||||
| Segment Profitability Ratio | |||||
| Segment ROA1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment ROA = 100 × EBITDA ÷ Property, plant and equipment, net
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Advanced Polymer Solutions (APS) | Advanced Polymer Solutions (APS) segment ROA improved from 2016 to 2017 but then slightly deteriorated from 2017 to 2018 not reaching 2016 level. |
Segment ROA: Refining
LyondellBasell Industries N.V.; Refining; segment ROA calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| EBITDA | |||||
| Property, plant and equipment, net | |||||
| Segment Profitability Ratio | |||||
| Segment ROA1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment ROA = 100 × EBITDA ÷ Property, plant and equipment, net
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Refining | Refining segment ROA improved from 2016 to 2017 but then slightly deteriorated from 2017 to 2018. |
Segment ROA: Technology
LyondellBasell Industries N.V.; Technology; segment ROA calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| EBITDA | |||||
| Property, plant and equipment, net | |||||
| Segment Profitability Ratio | |||||
| Segment ROA1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment ROA = 100 × EBITDA ÷ Property, plant and equipment, net
= 100 × ÷ =
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Technology | Technology segment ROA deteriorated from 2016 to 2017 but then improved from 2017 to 2018 exceeding 2016 level. |
Segment Asset Turnover
LyondellBasell Industries N.V., asset turnover by reportable segment
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Olefins and Polyolefins–Americas (O&P–Americas) | |||||
| Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | |||||
| Intermediates and Derivatives (I&D) | |||||
| Advanced Polymer Solutions (APS) | |||||
| Refining | |||||
| Technology |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Olefins and Polyolefins–Americas (O&P–Americas) | Olefins and Polyolefins–Americas (O&P–Americas) segment asset turnover ratio improved from 2016 to 2017 but then deteriorated significantly from 2017 to 2018. |
| Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) segment asset turnover ratio improved from 2016 to 2017 and from 2017 to 2018. | |
| Intermediates and Derivatives (I&D) | Intermediates and Derivatives (I&D) segment asset turnover ratio improved from 2016 to 2017 and from 2017 to 2018. | |
| Advanced Polymer Solutions (APS) | Advanced Polymer Solutions (APS) segment asset turnover ratio improved from 2016 to 2017 but then slightly deteriorated from 2017 to 2018. | |
| Refining | Refining segment asset turnover ratio improved from 2016 to 2017 and from 2017 to 2018. | |
| Technology | Technology segment asset turnover ratio deteriorated from 2016 to 2017 but then improved from 2017 to 2018 not reaching 2016 level. |
Segment Asset Turnover: Olefins and Polyolefins–Americas (O&P–Americas)
LyondellBasell Industries N.V.; Olefins and Polyolefins–Americas (O&P–Americas); segment asset turnover calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Sales and other operating revenues | |||||
| Property, plant and equipment, net | |||||
| Segment Activity Ratio | |||||
| Segment asset turnover1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment asset turnover = Sales and other operating revenues ÷ Property, plant and equipment, net
= ÷ =
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Olefins and Polyolefins–Americas (O&P–Americas) | Olefins and Polyolefins–Americas (O&P–Americas) segment asset turnover ratio improved from 2016 to 2017 but then deteriorated significantly from 2017 to 2018. |
Segment Asset Turnover: Olefins and Polyolefins–Europe, Asia, International (O&P–EAI)
LyondellBasell Industries N.V.; Olefins and Polyolefins–Europe, Asia, International (O&P–EAI); segment asset turnover calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Sales and other operating revenues | |||||
| Property, plant and equipment, net | |||||
| Segment Activity Ratio | |||||
| Segment asset turnover1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment asset turnover = Sales and other operating revenues ÷ Property, plant and equipment, net
= ÷ =
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) segment asset turnover ratio improved from 2016 to 2017 and from 2017 to 2018. |
Segment Asset Turnover: Intermediates and Derivatives (I&D)
LyondellBasell Industries N.V.; Intermediates and Derivatives (I&D); segment asset turnover calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Sales and other operating revenues | |||||
| Property, plant and equipment, net | |||||
| Segment Activity Ratio | |||||
| Segment asset turnover1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment asset turnover = Sales and other operating revenues ÷ Property, plant and equipment, net
= ÷ =
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Intermediates and Derivatives (I&D) | Intermediates and Derivatives (I&D) segment asset turnover ratio improved from 2016 to 2017 and from 2017 to 2018. |
Segment Asset Turnover: Advanced Polymer Solutions (APS)
LyondellBasell Industries N.V.; Advanced Polymer Solutions (APS); segment asset turnover calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Sales and other operating revenues | |||||
| Property, plant and equipment, net | |||||
| Segment Activity Ratio | |||||
| Segment asset turnover1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment asset turnover = Sales and other operating revenues ÷ Property, plant and equipment, net
= ÷ =
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Advanced Polymer Solutions (APS) | Advanced Polymer Solutions (APS) segment asset turnover ratio improved from 2016 to 2017 but then slightly deteriorated from 2017 to 2018. |
Segment Asset Turnover: Refining
LyondellBasell Industries N.V.; Refining; segment asset turnover calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Sales and other operating revenues | |||||
| Property, plant and equipment, net | |||||
| Segment Activity Ratio | |||||
| Segment asset turnover1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment asset turnover = Sales and other operating revenues ÷ Property, plant and equipment, net
= ÷ =
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Refining | Refining segment asset turnover ratio improved from 2016 to 2017 and from 2017 to 2018. |
Segment Asset Turnover: Technology
LyondellBasell Industries N.V.; Technology; segment asset turnover calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Sales and other operating revenues | |||||
| Property, plant and equipment, net | |||||
| Segment Activity Ratio | |||||
| Segment asset turnover1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment asset turnover = Sales and other operating revenues ÷ Property, plant and equipment, net
= ÷ =
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Technology | Technology segment asset turnover ratio deteriorated from 2016 to 2017 but then improved from 2017 to 2018 not reaching 2016 level. |
Segment Capital Expenditures to Depreciation
LyondellBasell Industries N.V., capital expenditures to depreciation by reportable segment
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Olefins and Polyolefins–Americas (O&P–Americas) | |||||
| Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | |||||
| Intermediates and Derivatives (I&D) | |||||
| Advanced Polymer Solutions (APS) | |||||
| Refining | |||||
| Technology |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Olefins and Polyolefins–Americas (O&P–Americas) | Olefins and Polyolefins–Americas (O&P–Americas) segment capital expenditures to depreciation ratio deteriorated from 2016 to 2017 but then slightly improved from 2017 to 2018. |
| Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) segment capital expenditures to depreciation ratio deteriorated from 2016 to 2017 but then improved from 2017 to 2018 exceeding 2016 level. | |
| Intermediates and Derivatives (I&D) | Intermediates and Derivatives (I&D) segment capital expenditures to depreciation ratio deteriorated from 2016 to 2017 but then improved from 2017 to 2018 exceeding 2016 level. | |
| Advanced Polymer Solutions (APS) | Advanced Polymer Solutions (APS) segment capital expenditures to depreciation ratio improved from 2016 to 2017 but then deteriorated significantly from 2017 to 2018. | |
| Refining | Refining segment capital expenditures to depreciation ratio deteriorated from 2016 to 2017 but then improved from 2017 to 2018 not reaching 2016 level. | |
| Technology | Technology segment capital expenditures to depreciation ratio deteriorated from 2016 to 2017 but then improved from 2017 to 2018 exceeding 2016 level. |
Segment Capital Expenditures to Depreciation: Olefins and Polyolefins–Americas (O&P–Americas)
LyondellBasell Industries N.V.; Olefins and Polyolefins–Americas (O&P–Americas); segment capital expenditures to depreciation calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Capital expenditures | |||||
| Depreciation and amortization expense | |||||
| Segment Financial Ratio | |||||
| Segment capital expenditures to depreciation1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization expense
= ÷ =
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Olefins and Polyolefins–Americas (O&P–Americas) | Olefins and Polyolefins–Americas (O&P–Americas) segment capital expenditures to depreciation ratio deteriorated from 2016 to 2017 but then slightly improved from 2017 to 2018. |
Segment Capital Expenditures to Depreciation: Olefins and Polyolefins–Europe, Asia, International (O&P–EAI)
LyondellBasell Industries N.V.; Olefins and Polyolefins–Europe, Asia, International (O&P–EAI); segment capital expenditures to depreciation calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Capital expenditures | |||||
| Depreciation and amortization expense | |||||
| Segment Financial Ratio | |||||
| Segment capital expenditures to depreciation1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization expense
= ÷ =
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) segment capital expenditures to depreciation ratio deteriorated from 2016 to 2017 but then improved from 2017 to 2018 exceeding 2016 level. |
Segment Capital Expenditures to Depreciation: Intermediates and Derivatives (I&D)
LyondellBasell Industries N.V.; Intermediates and Derivatives (I&D); segment capital expenditures to depreciation calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Capital expenditures | |||||
| Depreciation and amortization expense | |||||
| Segment Financial Ratio | |||||
| Segment capital expenditures to depreciation1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization expense
= ÷ =
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Intermediates and Derivatives (I&D) | Intermediates and Derivatives (I&D) segment capital expenditures to depreciation ratio deteriorated from 2016 to 2017 but then improved from 2017 to 2018 exceeding 2016 level. |
Segment Capital Expenditures to Depreciation: Advanced Polymer Solutions (APS)
LyondellBasell Industries N.V.; Advanced Polymer Solutions (APS); segment capital expenditures to depreciation calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Capital expenditures | |||||
| Depreciation and amortization expense | |||||
| Segment Financial Ratio | |||||
| Segment capital expenditures to depreciation1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization expense
= ÷ =
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Advanced Polymer Solutions (APS) | Advanced Polymer Solutions (APS) segment capital expenditures to depreciation ratio improved from 2016 to 2017 but then deteriorated significantly from 2017 to 2018. |
Segment Capital Expenditures to Depreciation: Refining
LyondellBasell Industries N.V.; Refining; segment capital expenditures to depreciation calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Capital expenditures | |||||
| Depreciation and amortization expense | |||||
| Segment Financial Ratio | |||||
| Segment capital expenditures to depreciation1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization expense
= ÷ =
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Refining | Refining segment capital expenditures to depreciation ratio deteriorated from 2016 to 2017 but then improved from 2017 to 2018 not reaching 2016 level. |
Segment Capital Expenditures to Depreciation: Technology
LyondellBasell Industries N.V.; Technology; segment capital expenditures to depreciation calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Capital expenditures | |||||
| Depreciation and amortization expense | |||||
| Segment Financial Ratio | |||||
| Segment capital expenditures to depreciation1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization expense
= ÷ =
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Technology | Technology segment capital expenditures to depreciation ratio deteriorated from 2016 to 2017 but then improved from 2017 to 2018 exceeding 2016 level. |
Sales and other operating revenues
LyondellBasell Industries N.V., sales and other operating revenues by reportable segment
US$ in millions
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Olefins and Polyolefins–Americas (O&P–Americas) | |||||
| Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | |||||
| Intermediates and Derivatives (I&D) | |||||
| Advanced Polymer Solutions (APS) | |||||
| Refining | |||||
| Technology | |||||
| Other | |||||
| Total |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
Depreciation and amortization expense
LyondellBasell Industries N.V., depreciation and amortization expense by reportable segment
US$ in millions
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Olefins and Polyolefins–Americas (O&P–Americas) | |||||
| Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | |||||
| Intermediates and Derivatives (I&D) | |||||
| Advanced Polymer Solutions (APS) | |||||
| Refining | |||||
| Technology | |||||
| Total |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
Capital expenditures
LyondellBasell Industries N.V., capital expenditures by reportable segment
US$ in millions
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Olefins and Polyolefins–Americas (O&P–Americas) | |||||
| Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | |||||
| Intermediates and Derivatives (I&D) | |||||
| Advanced Polymer Solutions (APS) | |||||
| Refining | |||||
| Technology | |||||
| Other | |||||
| Total |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
EBITDA
LyondellBasell Industries N.V., ebitda by reportable segment
US$ in millions
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Olefins and Polyolefins–Americas (O&P–Americas) | |||||
| Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | |||||
| Intermediates and Derivatives (I&D) | |||||
| Advanced Polymer Solutions (APS) | |||||
| Refining | |||||
| Technology | |||||
| Other | |||||
| Total |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
Property, plant and equipment, net
LyondellBasell Industries N.V., property, plant and equipment, net by reportable segment
US$ in millions
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Olefins and Polyolefins–Americas (O&P–Americas) | |||||
| Olefins and Polyolefins–Europe, Asia, International (O&P–EAI) | |||||
| Intermediates and Derivatives (I&D) | |||||
| Advanced Polymer Solutions (APS) | |||||
| Refining | |||||
| Technology | |||||
| Other | |||||
| Total |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).