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Mar 31, 2020

LyondellBasell Q1 2020 Earnings Report

LyondellBasell reported resilient results amidst challenging market conditions.

Key Takeaways

LyondellBasell's Q1 2020 net income was $0.1 billion, or $0.42 per share. The results were impacted by a $351 million non-cash, inventory valuation charge (LCM) and $13 million of integration costs. EBITDA was $0.6 billion, or $1.1 billion excluding LCM.

Net Income: $0.1 billion, $0.5 billion excluding LCM

Diluted earnings per share: $0.42 per share, $1.47 per share excluding LCM

EBITDA: $0.6 billion, $1.1 billion excluding LCM, resilient performance in a challenging market

Launched production at our 500,000 ton U.S. Gulf Coast high-density polyethylene plant using LyondellBasell's next-generation Hyperzone technology

Total Revenue
$7.49B
Previous year: $8.78B
-14.6%
EPS
$1.47
Previous year: $2.19
-32.9%
Capital Expenditures
$660M
Gross Profit
$626M
Previous year: $1.33B
-53.0%
Cash and Equivalents
$1.8B
Previous year: $339M
+431.0%
Free Cash Flow
-$118M
Previous year: $58M
-303.4%
Total Assets
$31.1B
Previous year: $29.9B
+4.1%

LyondellBasell

LyondellBasell

Forward Guidance

The effects from the coronavirus pandemic, low crude oil pricing and a slowing economy will increasingly impact our businesses during the second quarter. In April and May, our order books indicate strong ongoing demand for our polyolefins used in consumer packaging and medical applications. Weak demand from markets for industrial and durable products is expected to persist. Our Refining and Oxyfuels & Related Products businesses will be impacted by significantly lower demand for transportation fuels.

Positive Outlook

  • Taking actions to manage risk by accelerating cost savings initiatives
  • Aggressively managing working capital
  • Reducing 2020 capital expenditures by $500 million
  • Increasing liquidity to over $5 billion during April
  • Committed to maintaining a disciplined approach to capital allocation with a focus on funding our dividend

Challenges Ahead

  • Effects from the coronavirus pandemic will increasingly impact businesses
  • Low crude oil pricing will impact businesses
  • Slowing economy will impact businesses
  • Weak demand from markets for industrial and durable products is expected to persist
  • Refining and Oxyfuels & Related Products businesses will be impacted by significantly lower demand for transportation fuels