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LyondellBasell (DE:DLY)
XETRA:DLY
Germany Market
EarningsQ2 2026 Earnings Report

LyondellBasell (DLY) Q2 2026 Earnings Report

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DE:DLY Q2 2026 EPS Results

Actual EPS€3.75
Consensus EPS€2.99
Beat/MissBeat by +€0.75
One Year Ago EPS€0.54

DE:DLY Q2 2026 Revenue Results

Actual Revenue€7.99B
Expected Revenue€8.02B
Beat/MissMissed by -€28.19M
YoY Revenue Growth+19.80%

Earnings Announcement Details

QuarterQ2 2026
Date07/31/2026
TimeBefore Open
Conference CallFriday, July 31, 2026
DE:DLY Upcoming Earnings
LyondellBasell's next earnings date is estimated for October 23, 2026, based on past reporting schedules.

Q2 2026 Earnings Call Audio

DE:DLY Q2 2026 Earnings Call
0:00 / 0:00

Q2 2026 Earnings Slide Deck

Q2 2026 Earnings Call Summary

Q2 2026
Earnings Call Date:Jul 31, 2026|
% Change Since:
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Earnings Call Sentiment|Positive
Despite significant macro and region-specific headwinds driven by the Middle East conflict, the company delivered materially stronger financial and operational results in Q2 (notably $2.1B EBITDA, $4.30 EPS, strong segment performance, robust cash and liquidity, and progress on portfolio transformation and cost actions). Management acknowledges continued volatility (supply disruption, Bayport outage, China trade shifts, planned turnarounds and regional logistics constraints) that will weigh on near-term operating rates and introduce uncertainty. On balance, the call highlighted more substantive and durable positives (margin expansion, cash generation, portfolio positioning, and cost improvements) than negatives, while recognizing that elevated volatility and some operational issues will persist into subsequent quarters.
Company Guidance
Guidance highlights: LYB reported Q2 EBITDA $2.1B and EPS $4.30 with a company EBITDA margin of 23% and conversion of EBITDA to cash at ~80% over the past 12 months; Q2 segment results included O&P‑Americas EBITDA $1.3B (≈4x YoY) with ~90% segment operating rates and crackers ~95% (Q3 O&P expected ~85% nameplate as Clinton (~70‑day) and Lake Charles turnarounds occur), O&P EAI EBITDA $331M with Q2 rates ~75% and crackers ~85% (Q3 ~70% utilization), I&D EBITDA $386M (Q2 impacted by a Bayport outage with ~$250M EBITDA loss; Bayport back to full rates in June and I&D targeting ~85% in Q3), APS EBITDA $78M (H1 up >50% YoY), and Technology EBITDA $74M (Q3 to moderate). Financial and capital guidance: cash $2.6B, total liquidity $7.1B, Q2 cash from operations $752M, Q2 capex $270M, 2026 capex plan $1.2B with sustaining capex expected ~ $100M lower after European divestitures, $224M returned to shareholders in Q2, on track for $500M incremental cash flow from the cash‑improvement plan by end‑2026, ~3,400 headcount reductions (~17%), and portfolio/supply assumptions include ~6 million tons of polyethylene damage (~20–25% of Middle East supply) not restarting until at least 2027, China PE inventories down ~30% vs pre‑conflict, 80% of LYB ethylene capacity tied to advantaged feedstocks, and Maritech‑1 (Wesseling) start planned end‑2027.
Strong Quarterly Results
Reported EBITDA of $2.1 billion and earnings of $4.30 per diluted share in Q2; EBITDA more than tripled sequentially and delivered a company-wide EBITDA margin of 23%.
Olefins & Polyolefins Americas Outperformance
O&P Americas EBITDA of $1.3 billion (≈4x year-ago quarter); integrated polyethylene margins expanded after a $0.30/lb April contract price increase; domestic polyethylene sales volumes up ~3.5%, highest domestic sales quarter since Q1 2022; cracker utilization ~95% in Q2.
Solid Cash, Liquidity and Cash Conversion
Cash balance of $2.6 billion and total available liquidity of $7.1 billion at quarter end; converted EBITDA to cash at an 80% rate over the past 12 months; generated $752 million of cash from operations in Q2.
Disciplined Capital Allocation and Returns
Maintaining 2026 CapEx plan of $1.2 billion, funded $270 million of CapEx in Q2, returned $224 million to shareholders through dividends; expect sustaining CapEx to decline by ~$100 million following divestitures.
Portfolio Transformation Progress
Completed divestiture of 4 European O&P assets and announced intended closure of Brindisi by end-2026; increased exposure to advantaged feedstocks (80% of global ethylene capacity connected to cost-advantaged feedstock) to drive higher margins through the cycle.
Segment Recoveries and Wins
O&P Europe/Asia EBITDA of $331 million (a $337 million sequential increase) and strongest segment result since 2021; I&D EBITDA rose to $386 million with methanol and oxyfuels tailwinds; APS H1 2026 EBITDA up >50% vs prior year; Technology EBITDA of $74 million supported by licensing milestones and catalyst demand.
Operational and Safety Performance
Year-to-date total recordable incident rate of 0.1% (among best in sector); demonstrated high reliability (e.g., Channelview demonstrated >108% benchmark rates, tested to 112%) and targeted operating discipline under value enhancement program.
Cash Improvement & Cost Actions
On track to achieve $500 million of incremental cash flow by end-2026 via fixed cost reductions and lower CapEx; workforce reduced by ~3,400 employees (~17%) since beginning of last year to streamline operations and lower fixed costs.

DE:DLY Earnings History

Report Date
Fiscal Quarter
Forecast / EPS
Last Year's EPS
EPS YoY Change
Press Release
Oct 23, 2026
2026 (Q3)
2.38 / -
0.88
2026 (Q2)
2.99 / 3.75
0.54593.55% (+3.21)
2026 (Q1)
0.24 / 0.43
0.28748.48% (+0.14)
2025 (Q4)
0.10 / -0.23
0.653-134.67% (-0.88)
2025 (Q3)
0.71 / 0.88
1.637-46.28% (-0.76)
2025 (Q2)
0.70 / 0.54
1.951-72.32% (-1.41)
2025 (Q1)
0.36 / 0.29
1.333-78.43% (-1.05)
2024 (Q4)
0.63 / 0.65
1.097-40.48% (-0.44)
2024 (Q3)
1.72 / 1.64
2.143-23.58% (-0.51)
2024 (Q2)
1.94 / 1.95
2.125-8.20% (-0.17)
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed