Income StatementBalance SheetCash FlowSegments
LyondellBasell Industries N.V. logo

LyondellBasell Industries N.V. Business Segments

Business, geographic, and product segment breakdowns

LyondellBasell Industries N.V. generates $29.7B in annual revenue across 4 key segments: APS ($3.0B), I&D ($8.0B), O&P- Americas ($8.8B), and O&P- EAI ($9.9B). The company-wide operating margin is -0.99%. Based on the Q1 2026 filing.

APS (TTM)$3.0BI&D (TTM)$8.0BO&P- Americas (TTM)$8.8BO&P- EAI (TTM)$9.9BOther (TTM)-$3.0BTechnology (TTM)$296.0M
Latest FilingQ1 2026
Report Date2026-05-01
Market Cap$23.9B
ROE-7.1%

Products & Services

Total

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Polyethylene$1.8B$1.8B$1.9B$1.9B$1.7B$1.7B
Polypropylene$1.5B$1.5B$1.6B$1.5B$1.3B$1.3B
Olefins and co-products$1.2B$1.1B$933.0M$1.1B$1.1B$1.2B
Oxyfuels and related products$1.2B$1.1B$1.2B$1.3B$1.3B$1.1B
Compounding and solutions$821.0M$904.0M$913.0M$866.0M$774.0M$873.0M
Propylene oxide and derivatives$554.0M$588.0M$556.0M$509.0M$497.0M$518.0M
Intermediate chemicals$573.0M$541.0M$511.0M$493.0M$341.0M$348.0M
Other$190.0M$131.0M$147.0M$119.0M$199.0M$113.0M

Geographic

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Revenue$2.0B$2.0B$2.2B$2.1B$1.9B$1.9B
Deferred Tax on Tax Attributes$38.0M———$41.0M—
Long-Lived Assets$1.6B———$1.5B—
Valuation allowance$12.0M———$21.0M—

Business Segments

Accumulated impairment losses to goodwill

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
APS$252.0M———$824.0M—
O&P - EAI————$400.0M—

CapEx

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
O&P- Americas$161.0M$216.0M$305.0M$133.0M$139.0M$120.0M
O&P- EAI$192.0M$124.0M$115.0M$115.0M$107.0M$61.0M
I&D$91.0M$91.0M$73.0M$102.0M$167.0M$58.0M
APS$35.0M$30.0M$19.0M$31.0M$19.0M$17.0M
Technology$25.0M$22.0M$27.0M$25.0M$18.0M$13.0M
Other$0.0$0.0$0.0$0.0$0.0$0.0

Cost of Sales

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
O&P- EAI$2.5B$2.5B$2.6B$2.5B$2.4B$2.4B
O&P- Americas$2.3B$2.3B$2.1B$2.2B$2.3B$2.2B
I&D$2.2B$2.2B$2.0B$2.1B$2.0B$1.9B
Other-$771.0M-$732.0M-$749.0M-$794.0M-$686.0M-$785.0M
APS$750.0M$800.0M$807.0M$766.0M$701.0M$750.0M
Technology$43.0M$44.0M$82.0M$79.0M$75.0M$60.0M

D&A

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
O&P- Americas$159.0M$155.0M$164.0M$165.0M$168.0M$164.0M
I&D$97.0M$99.0M$99.0M$109.0M$102.0M$104.0M
O&P- EAI$58.0M$39.0M$38.0M$42.0M$84.0M$43.0M
APS$26.0M$20.0M$20.0M$23.0M$20.0M$20.0M
Technology$11.0M$10.0M$11.0M$11.0M$11.0M$11.0M
Other$0.0$0.0$0.0$0.0$0.0$0.0

EBITDA

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
O&P- Americas$496.0M$251.0M$313.0M$418.0M$162.0M$327.0M
I&D$241.0M$94.0M$286.0M$303.0M$195.0M$224.0M
APS—$46.0M$32.0M-$746.0M$0.0$58.0M
O&P- EAI-$1.2B$17.0M$2.0M-$381.0M-$95.0M-$35.0M
Technology$108.0M$52.0M$33.0M$15.0M$80.0M$18.0M
Other-$10.0M-$1.0M-$13.0M-$6.0M-$9.0M-$6.0M

Foreign currency translation adjustments

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
APS-$12.5M$14.3M$14.3M$14.3M$14.3M—
I&D-$1.5M$4.0M$4.0M$4.0M$4.0M—
O&P - Americas-$1.3M$750.0K$750.0K$750.0K$750.0K—
O&P - EAI-$6.3M$11.3M$11.3M$11.3M$11.3M—
Technology$0.0$0.0$0.0$0.0$0.0—

Goodwill, Written off Related to Sale of Business Unit

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
APS—$500.0K$500.0K$500.0K$500.0K—
I&D—$0.0$0.0$0.0$0.0—
O&P - Americas—$0.0$0.0$0.0$0.0—
O&P - EAI—$0.0$0.0$0.0$0.0—
Technology—$0.0$0.0$0.0$0.0—

Impairments

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
O&P- EAI$889.0M$0.0$32.0M$411.0M$17.0M$15.0M
APS$55.0M—$0.0$782.0M—$0.0
I&D—$0.0$0.0$0.0$0.0$0.0
O&P- Americas$0.0—$0.0$9.0M—$0.0
Other$0.0$0.0$0.0$0.0$0.0$0.0
Technology$0.0$0.0$0.0$0.0$0.0$0.0

Income (loss) from equity investments

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
O&P- EAI-$152.0M-$6.0M$3.0M-$14.0M-$35.0M-$15.0M
O&P- Americas$1.0M$7.0M$4.0M$6.0M$20.0M$9.0M
I&D$0.0$0.0$0.0$0.0$3.0M$1.0M
APS$0.0$0.0$0.0$0.0$0.0$0.0
Other$0.0$0.0$0.0$0.0$0.0$0.0
Technology$0.0$0.0$0.0$0.0$0.0$0.0

Other items

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
O&P- EAI$113.0M$106.0M$136.0M$123.0M$47.0M$118.0M
O&P- Americas$123.0M$119.0M$124.0M$116.0M$105.0M$104.0M
APS$86.0M$82.0M$98.0M$85.0M$79.0M$88.0M
I&D$49.0M$70.0M$40.0M$75.0M$71.0M$80.0M
Technology$34.0M$34.0M$33.0M$32.0M$33.0M$39.0M
Other$8.0M$3.0M$10.0M$6.0M$6.0M$8.0M

Total

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
O&P- EAI$2.5B$2.6B$2.7B$2.6B$2.3B$2.5B
O&P- Americas$2.8B$2.5B$2.4B$2.6B$2.3B$2.4B
I&D$2.4B$2.3B$2.3B$2.3B$2.2B$2.1B
APS$825.0M$908.0M$917.0M$870.0M$777.0M$876.0M
Technology$174.0M$120.0M$137.0M$115.0M$177.0M$106.0M

Goodwill

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
I&D$209.0M———$225.0M—
O&P - Americas$472.0M———$475.0M—
O&P - EAI$355.0M———$0.0—
Technology$8.0M———$8.0M—

Goodwill impairments

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
I&D—$0.0$0.0$0.0$0.0—
Technology—$0.0$0.0$0.0$0.0—

Sales and other operating revenues

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other-$773.0M-$730.0M-$752.0M-$794.0M-$689.0M-$783.0M

Asset retirement obligations

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Refining$262.0M———$154.0M—