Company: SQM
Filing Date: 2025-09-30
Form Type: 6-K
Source: 0000909037-25-000036
Chunk: 176

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-09-30
Form: 6-K
Chunk 176
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 144 Items in the statement of comprehensive income as of June 30, 2024 Specialty plant nutrients Iodine and its derivatives Lithium and its derivatives Industrial chemicals Potassium Other products and services Corporate Unit Total segments and corporate unit ThUS$ ThUS$ ThUS$ ThUS$ ThUS$ ThUS$ ThUS$ ThUS$ Revenue 468,250 509,277 1,212,087 42,359 136,700 9,461 - 2,378,134 Costs of sales (376,762) (225,848) (865,904) (24,820) (121,691) (10,634) - (1,625,659) Gross profit 91,488 283,429 346,183 17,539 15,009 (1,173) - 752,475 Other incomes by function - - - - - - 2,565 2,565 Administrative expenses - - - - - - (83,662) (83,662) Other expenses by function - - - - - - (43,113) (43,113) Impairment of gains and review of impairment losses (impairment losses) determined in accordance with IFRS 9 - - - - - - 1,481 1,481 Other gains - - - - - - (2,145) (2,145) Financial income - - - - - - 48,548 48,548 Financial costs - - - - - - (101,282) (101,282) Interest in the profit (loss) of associates and joint ventures accounted for by the equity method - - - - - - 6,902 6,902 Exchange differences - - - - - - 5,606 5,606 Profit (loss) before taxes 91,488 283,429 346,183 17,539 15,009 (1,173) (165,100) 587,375 Income tax expense - - - - - - (1,241,235) (1,241,235) Profit (loss) net 91,488 283,429 346,183 17,539 15,009 (1,173) (1,406,335) (653,860) Notes to the Consolidated Interim Financial Statements June 30, 2025 145 23.4 Disclosures on geographical areas As indicated in paragraph 33 of