Sociedad Química y Minera de Chile S.A. (SQM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.76B | 1.34B | 1.17B | 1.04B | 1.04B | 1.07B | 1.08B | 1.29B | 1.08B | 1.31B | 1.84B | 2.05B |
| Revenue Growth % | 69.78% | 24.39% | 8.93% | -19.4% | -4.42% | -18.14% | -41.48% | -36.95% | -52.09% | -58.14% | -37.79% | -21.05% |
| Cost of Goods Sold | 981.5M | 880.2M | 827.24M | 789.1M | 731.95M | 779.95M | 796.04M | 909.67M | 715.99M | 910.91M | 1.09B | 1.2B |
| COGS % of Revenue | 55.77% | 65.9% | 70.52% | 75.68% | 70.61% | 72.64% | 73.92% | 70.32% | 66.02% | 69.45% | 59.05% | 58.32% |
| Gross Profit | 778.6M | 455.49M | 345.81M | 253.58M | 304.68M | 293.8M | 280.83M | 383.95M | 368.53M | 400.73M | 753.64M | 855.09M |
| Gross Margin % | 44.24% | 34.1% | 29.48% | 24.32% | 29.39% | 27.36% | 26.08% | 29.68% | 33.98% | 30.55% | 40.95% | 41.68% |
| Gross Profit Growth % | 155.54% | 55.03% | 23.14% | -33.95% | -17.32% | -26.68% | -62.74% | -55.1% | -65.42% | -75.59% | -53.84% | -34.09% |
| Operating Expenses | 48.8M | 57.36M | 56.5M | 87.39M | 59.75M | 83.33M | 53M | 70.18M | 54.69M | 110.58M | 43.33M | 35.72M |
| OpEx % of Revenue | 2.77% | 4.29% | 4.82% | 8.38% | 5.76% | 7.76% | 4.92% | 5.43% | 5.04% | 8.43% | 2.35% | 1.74% |
| Selling, General & Admin | 48.9M | 33.76M | 17.26M | 26.98M | 21.58M | 57.31M | 27.86M | 30.9M | 21.77M | 30.8M | 18.47M | 6.53M |
| SG&A % of Revenue | 2.78% | 2.53% | 1.47% | 2.59% | 2.08% | 5.34% | 2.59% | 2.39% | 2.01% | 2.35% | 1% | 0.32% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -100K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 729.7M | 398.13M | 289.31M | 166.19M | 244.94M | 210.47M | 227.83M | 313.76M | 313.84M | 290.15M | 710.31M | 819.37M |
| Operating Margin % | 41.46% | 29.81% | 24.66% | 15.94% | 23.63% | 19.6% | 21.16% | 24.25% | 28.94% | 22.12% | 38.6% | 39.94% |
| Operating Income Growth % | 197.92% | 89.16% | 26.99% | -47.03% | -21.95% | -27.46% | -67.93% | -61.71% | -69.37% | -81.79% | -54.78% | -34.02% |
| EBITDA | 740.5M | 513.61M | 290.59M | 167.7M | 246.53M | 211.72M | 229.18M | 314.97M | 315.09M | 291.37M | 711.32M | 820.28M |
| EBITDA Margin % | 42.07% | 38.45% | 24.77% | 16.08% | 23.78% | 19.72% | 21.28% | 24.35% | 29.05% | 22.21% | 38.65% | 39.98% |
| EBITDA Growth % | 200.36% | 142.6% | 26.79% | -46.76% | -21.76% | -27.34% | -67.78% | -61.6% | -69.27% | -81.73% | -54.74% | -33.98% |
| D&A (Non-Cash Add-back) | 0 | 115.49M | 1.28M | 1.5M | 1.6M | 1.25M | 1.35M | 1.2M | 1.25M | 1.22M | 1.01M | 919K |
| EBIT | 740.5M | 398.13M | 306.79M | 190.25M | 257.48M | 245.2M | 238.81M | 334.22M | 344.44M | 320.4M | 730.09M | 824.94M |
| Net Interest Income | -26.9M | -22.68M | -19.23M | -22.38M | -30.45M | -20.78M | -26.06M | -25.02M | -22.27M | -9.94M | -4.19M | -11.54M |
| Interest Income | 26.8M | 23.56M | 21.91M | 20.91M | 19.53M | 30.93M | 23.81M | 22M | 26.18M | 35.96M | 32.78M | 19.93M |
| Interest Expense | 53.7M | 46.25M | 41.14M | 43.29M | 50.11M | 51.72M | 49.86M | 47.02M | 48.46M | 45.9M | 36.97M | 31.47M |
| Other Income/Expense | -42.9M | -58.72M | -23.66M | -19.23M | -33.22M | -16.99M | -34.27M | -26.57M | -13.66M | -16.35M | -12.67M | -17.23M |
| Pretax Income | 686.8M | 339.41M | 265.64M | 146.96M | 211.72M | 193.48M | 193.56M | 287.2M | 300.18M | 273.8M | 697.64M | 802.13M |
| Pretax Margin % | 39.02% | 25.41% | 22.65% | 14.09% | 20.42% | 18.02% | 17.97% | 22.2% | 27.68% | 20.88% | 37.91% | 39.1% |
| Income Tax | 283.9M | 104.45M | 85.6M | 57.57M | 73.38M | 70.92M | 59.89M | 72.39M | 1.17B | 67.95M | 216.06M | 221.37M |
| Effective Tax Rate % | 41.34% | 30.77% | 32.22% | 39.18% | 34.66% | 36.66% | 30.94% | 25.21% | 389.39% | 24.82% | 30.97% | 27.6% |
| Net Income | 364.7M | 185.41M | 178.42M | 88.42M | 137.53M | 120.13M | 131.43M | 213.59M | -869.51M | 203.18M | 479.37M | 580.23M |
| Net Margin % | 20.72% | 13.88% | 15.21% | 8.48% | 13.27% | 11.19% | 12.2% | 16.51% | -80.17% | 15.49% | 26.05% | 28.28% |
| Net Income Growth % | 165.18% | 54.34% | 35.75% | -58.6% | 115.82% | -40.87% | -72.58% | -63.19% | -215.95% | -82.35% | -56.42% | -32.47% |
| Net Income (Continuing) | 402.9M | 234.96M | 180.05M | 89.39M | 138.33M | 122.56M | 133.66M | 214.81M | -868.67M | 205.85M | 481.59M | 580.77M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2.36B | 2.36B | 40.29M | 39.75M | 38.92M | 37.25M | 38.59M | 37.95M | 37M | 36.23M | 37.57M | 36.75M |
| EPS (Diluted) | 1.28 | 0.65 | 0.62 | 0.31 | 0.48 | 0.42 | 0.46 | 0.75 | -3.04 | 0.71 | 1.68 | 2.03 |
| EPS Growth % | 166.67% | 54.76% | 34.78% | -58.67% | 115.79% | -40.85% | -72.62% | -63.05% | -215.59% | -82.38% | -56.36% | -32.56% |
| EPS (Basic) | 1.28 | 0.65 | 0.62 | 0.31 | 0.48 | 0.42 | 0.46 | 0.75 | -3.04 | 0.71 | 1.68 | 2.03 |
| Diluted Shares Outstanding | 284.92M | 285.64M | 285.65M | 285.6M | 285.64M | 285.64M | 285.64M | 285.62M | 285.64M | 285.64M | 285.64M | 285.64M |
| Basic Shares Outstanding | 284.92M | 285.64M | 285.65M | 285.6M | 285.64M | 285.64M | 285.64M | 285.62M | 285.64M | 285.64M | 285.64M | 285.64M |
| Dividend Payout Ratio | 0.11% | 0.54% | 0.34% | 0.69% | 2.96% | 0.51% | 0.46% | 30.9% | - | 156.9% | 47.12% | 159.66% |