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Sociedad Química y Minera de Chile S.A. (SQM)

NYSE - NYSE Delayed Price. Currency in USD
Visitors trend2W10W9M
81.06-0.01 (-0.01%)
At close: 04:00PM EDT
81.50 +0.44 (+0.54%)
After hours: 07:48PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
10,710,578
10,710,578
2,862,315
1,817,191
1,943,655
Cost of Revenue
4,973,953
4,973,953
1,772,208
1,334,321
1,383,603
Gross Profit
5,736,625
5,736,625
1,090,107
482,870
560,052
Operating Expense
192,810
192,810
166,876
176,620
124,350
Operating Income
5,543,815
5,543,815
923,231
306,250
435,702
Net Non Operating Interest Income Expense
-48,970
-48,970
-78,699
-71,431
-50,650
Other Income Expense
-
-
-
3,719
6,584
Pretax Income
5,486,496
5,486,496
841,221
238,538
390,622
Tax Provision
1,572,212
1,572,212
249,016
70,179
110,019
Net Income Common Stockholders
3,906,311
3,906,311
585,454
164,518
278,115
Diluted NI Available to Com Stockholders
3,906,311
3,906,311
585,454
164,518
278,115
Basic EPS
-
13.68
2.05
0.62
1.05
Diluted EPS
-
13.68
2.05
0.62
1.05
Basic Average Shares
-
285,639
285,643
265,100
265,106
Diluted Average Shares
-
285,639
285,643
265,100
265,106
Total Operating Income as Reported
5,531,350
5,531,350
927,288
302,505
433,655
Rent Expense Supplemental
78,880
78,880
71,897
61,705
48,103
Total Expenses
5,166,763
5,166,763
1,939,084
1,510,941
1,507,953
Net Income from Continuing & Discontinued Operation
3,906,311
3,906,311
585,454
164,518
278,115
Normalized Income
3,908,526
3,908,526
582,421
150,273
276,012
Interest Income
44,698
44,698
4,561
12,684
26,289
Interest Expense
90,068
90,068
83,367
84,096
71,492
Net Interest Income
-48,970
-48,970
-78,699
-71,431
-50,650
EBIT
5,576,564
5,576,564
924,588
322,634
462,114
EBITDA
5,579,346
-
-
-
-
Reconciled Cost of Revenue
4,973,953
4,973,953
1,772,208
1,334,321
1,383,603
Reconciled Depreciation
2,782
2,782
2,861
2,750
2,642
Net Income from Continuing Operation Net Minority Interest
3,906,311
3,906,311
585,454
164,518
278,115
Total Unusual Items Excluding Goodwill
-3,106
-3,106
4,309
20,376
3,124
Total Unusual Items
-3,106
-3,106
4,309
20,516
3,264
Normalized EBITDA
5,582,452
5,582,452
923,140
304,868
461,492
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-891.422
-891.422
1,276
5,991
880.968
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