← CHEMICAL & MINING CO OF CHILE INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.9b | $2.2b | $2.3b | $1.9b | $1.8b | $2.9b | $10.7b | $7.5b | $4.5b | $4.6b | |
| Cost of Goods and Services Sold | $1.3b | $1.4b | $1.5b | $1.4b | $1.3b | $1.8b | $5.0b | $4.4b | $3.2b | ($3.2b) | |
| Cost of sales | ($1.3b) | ($1.4b) | ($1.5b) | ($1.4b) | ($1.3b) | ($1.8b) | ($5.0b) | ($4.4b) | ($3.2b) | ($3.2b) | |
| Gross Profit | $611.0m | $762.5m | $782.3m | $560.1m | $482.9m | $1.1b | $5.7b | $3.1b | $1.3b | $1.4b | |
| Additional Financial Items | |||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Average Effective Tax Rate | $0 | $0 | $0 | — | — | — | — | — | — | — | |
| Depreciation Right of Use Assets | — | — | — | $5.5m | $8.4m | $8.7m | $9.2m | $17.3m | $22.7m | — | |
| Finance Income | $10.1m | $13.5m | $22.5m | $26.3m | $13.7m | $4.7m | $47.0m | $122.7m | $103.6m | $85.7m | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | ($3.3m) | $140k | $140k | $0 | — | — | — | — | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | — | ($2.7m) | ($5.2m) | ($1.1m) | ($1.8m) | ($478k) | ($34.9m) | ($9k) | ($10k) | — | |
| Other Income | $15.2m | $17.8m | $32.0m | $18.2m | $26.9m | $19.6m | $9.9m | $40.6m | $32.2m | $12.5m | |
| Profit Loss Attributable To Noncontrolling Interests | $3.6m | $720k | $2.2m | $2.5m | $3.8m | $6.8m | $8.0m | $7.1m | $6.7m | $52.5m | |
| Profit Loss Attributable To Owners Of Parent | $278.3m | $427.7m | $439.8m | $278.1m | $164.5m | $585.5m | $3.9b | $923.2m | $685.1m | — | |
| Profit Loss Before Tax | $414.9m | $594.6m | $621.0m | $390.6m | $238.5m | $841.2m | $5.5b | $2.8b | $974.4m | $960.7m | |
| Profit Loss From Operating Activities | $448.8m | $618.1m | $668.7m | $433.7m | $302.5m | $927.3m | $5.5b | $2.8b | $1.1b | $1.1b | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $13.0m | $14.5m | $6.4m | $9.8m | $8.9m | $11.1m | $20.2m | $593k | $11.0m | $6.7m | |
| Impairment of financial assets and reversal of impairment losses | ($7.2m) | ($8.0m) | $3.0m | ($1.1m) | $4.7m | ($235k) | $3.4m | $202k | ($639k) | $976k | |
| Other (losses) | $679k | $543k | $6.4m | ($383k) | ($5.3m) | ($2.6m) | $117k | ($2.3m) | ($2.1m) | ($11.1m) | |
| Income from operating activities | $448.8m | $618.1m | $668.7m | $433.7m | $302.5m | $927.3m | $5.5b | $2.8b | $1.1b | $1.1b | |
| Share of profit of associates and joint ventures accounted for using the equity method | $13.0m | $14.5m | $6.4m | $9.8m | $8.9m | $11.1m | $20.2m | $593k | $11.0m | $6.7m | |
| Foreign currency translation differences | $460k | ($1.3m) | ($16.6m) | ($2.2m) | ($4.4m) | ($17.2m) | ($25.4m) | ($22.3m) | ($8.6m) | ($2.1m) | |
| Income before taxes | $414.9m | $594.6m | $621.0m | $390.6m | $238.5m | $841.2m | $5.5b | $2.8b | $974.4m | $960.7m | |
| Net income | $281.9m | $428.4m | $442.1m | $280.6m | $168.4m | $592.2m | $3.9b | $930.3m | $691.8m | $640.6m | |
| Net income attributable to non-controlling interests | $3.6m | $720k | $2.2m | $2.5m | $3.8m | $6.8m | $8.0m | $7.1m | $6.7m | $52.5m | |
| Basic Earnings (Loss) Per Share | $1.06 | $1.62 | $1.67 | $1.06 | $0.63 | $0.63 | $13.68 | $3.23 | $2.40 | $2.06 | |
| Diluted Earnings (Loss) Per Share | $1.06 | $1.62 | $1.67 | $1.06 | $0.63 | $0.63 | $13.68 | $3.23 | $2.40 | $2.06 | |
| Research And Development Expense | — | — | $2 | $2 | — | — | — | — | — | — | |
| Administrative Expense | $88.4m | $101.2m | $118.1m | $117.2m | $107.0m | $118.9m | $142.6m | $175.8m | $186.0m | — | |
| Current Tax Expense (Income) | $149.7m | $182.1m | $208.0m | $116.5m | $97.4m | $279.1m | $2.0b | $1.5b | $206.1m | — | |
| Deferred Tax Expense (Income) | $14.6m | $440k | $27.4m | ($5.8m) | $29.1m | $27.8m | ($431.0m) | $346.4m | $101.6m | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | ($14.6m) | ($440k) | ($27.4m) | ($5.8m) | $29.1m | $27.8m | ($431.0m) | $346.4m | $101.6m | — | |
| Depreciation And Amortisation Expense | ($249.8m) | ($238.5m) | $221.5m | $202.3m | $203.9m | $214.2m | $244.5m | $280.8m | $342.4m | — | |
| Employee Benefits Expense | — | — | $260.9m | $238.7m | — | — | — | — | — | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | $1.1m | $1.1b | $1.3m | $3.6m | $4.7m | $6.1m | — | |
| Finance Costs | $57.5m | $50.1m | $59.9m | $76.9m | $82.2m | $84.6m | $86.7m | $138.4m | $197.5m | ($192.7m) | |
| Other Operating Income Expense | $918k | $1.4m | — | — | — | — | — | — | — | — | |
| Administrative expenses | ($88.4m) | ($101.2m) | ($118.1m) | ($117.2m) | ($107.0m) | ($118.9m) | ($142.6m) | ($175.8m) | ($186.0m) | ($195.6m) | |
| Other expenses | ($89.7m) | ($61.6m) | ($36.9m) | ($26.0m) | ($99.6m) | ($60.6m) | ($76.0m) | ($93.4m) | ($104.7m) | ($96.3m) | |
| Interest Expense | ($57.5m) | ($50.1m) | $59.9m | $76.9m | — | $84.6m | $86.7m | $138.4m | $197.5m | — | |
| Interest Expense On Lease Liabilities | — | — | ($80.0m) | $1.5m | $1.1m | $1.6m | $1.2m | $2.0m | $2.8m | — | |
| Income Tax Expense Continuing Operations | $133.0m | $166.2m | $179.0m | $110.0m | $70.2m | $249.0m | $1.6b | $1.9b | $282.6m | — | |
| Income tax benefit (expense) | ($133.0m) | ($166.2m) | ($179.0m) | ($110.0m) | ($70.2m) | ($249.0m) | ($1.6b) | ($1.9b) | ($282.6m) | ($320.1m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.