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LyondellBasell Industries N.V. LYB Tax Reconciliation, Impairment Losses

Tax Reconciliation, Impairment Losses at other companies

LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB
$7M-54.8%
MAG
MagneraMAGN
$0-100%
ManpowerGroup, Inc. logo
ManpowerGroup, Inc.MAN
$1.3M—
ManpowerGroup, Inc. logo
ManpowerGroup, Inc.MAN
$1.6M—
American Vanguard logo
American VanguardAVD
$175K—
American Vanguard logo
American VanguardAVD
$720.5K—

Other financials

Income statement

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Revenue$7.2B-6.3%
Gross profit$701.0M+27.7%
Operating income$239.0M+110%
Net income$125.0M-29.4%
EPS (diluted)$0.38-29.6%

Balance sheet

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Cash & equivalents$2.6B+41.1%
Total debt$12.8B+5.1%
Total equity$10.0B-17.8%
Total assets$34.0B-3.5%

Cash flow

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Operating cash flow-$269.0M+53.5%
CapEx$269.0M-44.3%
Free cash flow-$538.0M+49.3%

Valuation

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Market cap$20.24B+30.2%
Enterprise value$30.39B+14.3%
P/S0.7×+0.2×

Profitability

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Gross margin9.2%-3.3pp
Operating margin-1%—
Net margin-2.7%—
FCF margin3.1%-1.6pp

Returns & leverage

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Return on equity-7.1%—
Debt / equity1.3×+0.3×
Current ratio1.5×-0.3×

FAQ

What does tax reconciliation, impairment losses mean?
Represents the tax impact of impairment losses that are not deductible for tax purposes. This reconciliation item explains the increase in the effective tax rate caused by non-deductible asset write-downs.