Lyondellbasell (LYB) 2017年年度报告「NYSE」.pdf

1、Annual Report 2017Giulio Natta Research Center,Ferrara,IFINANCIAL HIGHLIGHTS$7.1BEBITDA$12.28Diluted EPS from continuing operations1$4.9BIncome from continuing operations1KEY ACCOMPLISHMENTS2017 Snapshot23 sites set production records in 2017Improved EBITDA year-over-year in 4outof5segmentsRefining

2、volumes increased by 35,000barrels/dayO&P Americas$3.0 BillionO&P Europe,Asia and International$2.3 BillionIntermediates&Derivatives$1.5 BillionRefining$157 MillionTechnology$223 MillionEBITDA by Segment$5.2BCash from operating activities1 Income from continuing operations of$4,895 million and dilut

3、ed EPS from continuing operations of$12.28 per share reflect a fourth quarter one-time,non-cash benefit of$819 million($2.05 per share)from the reduction of net deferred tax liabilities due to U.S.tax reform.2017 Financial Highlights1Reconciliations for our non-GAAP measures,including a discussion c

4、oncerning our“lower of cost or market,”or LCM adjustments,can be found beginning on page 149.2 Income from continuing operations of$4,895 million and diluted EPS from continuing operations of$12.28 per share reflect a fourth quarter one-time,non-cash benefit of$819 million($2.05 per share)from the r

5、eduction of net deferred tax liabilities due to U.S.tax reform.201520162017Sales and other operating revenues$32,735$29,183$34,484Operating income$6,122$5,060$5,460Income from equity investments$339$367$321Income from continuing operations2$4,479$3,847$4,895Diluted EPS from continuing operations($/s

6、hare)2$9.60$9.15$12.28Diluted weighted average share count(millions)466420399Cash flow from operations$5,842$5,606$5,206Capital expenditures$1,440$2,243$1,547EBITDA$7,533$6,602$7,134LCM adjustment$548$29$-EBITDA excluding LCM$8,081$6,631$7,134Diluted EPS from continuing operations excluding LCM($/sh