LY

LyondellBasell Industries N.V. stock research

Dec 31, 2023

FY2023 Q4

LyondellBasell Industries N.V. (LYB) Gross Margin — Quarter Ended Dec 31, 2023

Revenue and gross profit both decreased compared to the prior quarter and the same quarter last year, while cost of revenue also declined. Gross margin improved relative to both periods, indicating that the reduction in cost of revenue outpaced the decline in revenue.

Gross margin takeaway

Quarter ended Dec 31, 2023 · FY2023 Q4

Revenue and gross profit both decreased compared to the prior quarter and the same quarter last year, while cost of revenue also declined. Gross margin improved relative to both periods, indicating that the reduction in cost of revenue outpaced the decline in revenue.

  • The strongest observable margin driver is the relative change between revenue and cost of revenue, as gross margin rose despite lower revenue. This suggests cost of revenue decreased at a faster rate than revenue.
  • Compared to the immediately preceding quarter, revenue and gross profit were lower, while gross margin was higher. Versus the same quarter one year earlier, revenue and gross profit were also lower, but gross margin was higher.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

29.3%

Gross profit

$632.0M

Revenue

$2.2B

Cost of revenue

$1.5B

Quarter-over-quarter change

+15.7 pts

Year-over-year change

+21.0 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$10.2B$1.4B$8.9B13.5%
Jun 30, 2023$10.3B$1.4B$8.9B14.0%
Sep 30, 2023$10.6B$1.4B$9.2B13.6%
Dec 31, 2023$2.2B$632.0M$1.5B29.3%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Sep 30, 2023

+15.7 pts

Year-over-year change

Dec 31, 2022

+21.0 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The strongest observable margin driver is the relative change between revenue and cost of revenue, as gross margin rose despite lower revenue. This suggests cost of revenue decreased at a faster rate than revenue.

Compared to the immediately preceding quarter, revenue and gross profit were lower, while gross margin was higher. Versus the same quarter one year earlier, revenue and gross profit were also lower, but gross margin was higher.

Monitor the trajectory of cost of revenue relative to revenue in upcoming quarters to assess whether the margin improvement can be sustained.

LYB Gross Margin — Quarter Ended Dec 31, 2023