NYSE - Delayed Quote • USD
Sociedad Química y Minera de Chile S.A. (SQM)
At close: April 25 at 4:00 PM EDT
After hours: April 25 at 7:46 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,467,490.00
7,467,490.00
10,710,578.00
2,862,315.00
1,817,191.00
Cost of Revenue
4,392,436.00
4,392,436.00
4,973,953.00
1,772,208.00
1,334,321.00
Gross Profit
3,075,054.00
3,075,054.00
5,736,625.00
1,090,107.00
482,870.00
Operating Expense
143,885.00
143,885.00
155,856.00
158,890.00
190,317.00
Operating Income
2,931,169.00
2,931,169.00
5,580,769.00
931,217.00
292,553.00
Net Non Operating Interest Income Expense
-15,676.00
-15,676.00
-39,613.00
-78,699.00
-71,431.00
Other Income Expense
--
--
--
--
3,719.00
Pretax Income
2,807,018.00
2,807,018.00
5,486,496.00
841,221.00
238,538.00
Tax Provision
787,275.00
787,275.00
1,572,212.00
249,016.00
70,179.00
Net Income Common Stockholders
2,012,667.00
2,012,667.00
3,906,311.00
585,454.00
164,518.00
Diluted NI Available to Com Stockholders
2,012,667.00
2,012,667.00
3,906,311.00
585,454.00
164,518.00
Basic EPS
7.05
--
13.68
2.05
0.62
Diluted EPS
7.05
--
13.68
2.05
0.62
Basic Average Shares
285,638.46
--
285,638.46
285,643.05
265,100.32
Diluted Average Shares
285,638.46
--
285,638.46
285,643.05
265,100.32
Total Operating Income as Reported
2,844,394.00
2,844,394.00
5,531,350.00
927,288.00
302,505.00
Rent Expense Supplemental
93,454.00
93,454.00
78,880.00
71,897.00
61,689.00
Total Expenses
4,536,321.00
4,536,321.00
5,129,809.00
1,931,098.00
1,524,638.00
Net Income from Continuing & Discontinued Operation
2,012,667.00
2,012,667.00
3,906,311.00
585,454.00
164,518.00
Normalized Income
2,046,908.15
2,046,908.15
3,930,795.54
586,376.92
148,836.89
Interest Income
118,527.00
118,527.00
44,698.00
4,561.00
13,456.00
Interest Expense
125,394.00
125,394.00
90,068.00
82,039.00
85,146.00
Net Interest Income
-15,676.00
-15,676.00
-39,613.00
-78,699.00
-71,431.00
EBIT
2,932,412.00
2,932,412.00
5,576,564.00
923,260.00
323,684.00
EBITDA
2,936,319.00
2,936,319.00
5,579,346.00
926,121.00
326,813.00
Reconciled Cost of Revenue
4,392,436.00
4,392,436.00
4,973,953.00
1,772,208.00
1,334,321.00
Reconciled Depreciation
3,907.00
3,907.00
2,782.00
2,861.00
3,129.00
Net Income from Continuing Operation Net Minority Interest
2,012,667.00
2,012,667.00
3,906,311.00
585,454.00
164,518.00
Total Unusual Items Excluding Goodwill
-47,588.00
-47,588.00
-34,319.00
-1,311.00
22,416.00
Total Unusual Items
-47,588.00
-47,588.00
-34,319.00
-1,311.00
22,556.00
Normalized EBITDA
2,983,907.00
2,983,907.00
5,613,665.00
927,432.00
304,257.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-13,346.85
-13,346.85
-9,834.46
-388.08
6,594.89
12/31/2020 - 9/21/1993
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