Company: SQM
Filing Date: 2025-12-15
Form Type: 6-K
Source: 0000909037-25-000048
Chunk: 176

Company: CHEMICAL & MINING CO OF CHILE INC
Filing Date: 2025-12-15
Form: 6-K
Chunk 176
---
) (254,332) - (254,332) The entity’s interest in the profit or loss of associates and joint ventures accounted for by the equity method - - - - - - - 9,354 9,354 Income before taxes 135,442 410,637 437,687 23,792 28,175 (2,429) 1,033,304 (252,372) 780,932 Income tax expense - - - - - - - (1,301,127) (1,301,127) Net income (loss) 135,442 410,637 437,687 23,792 28,175 (2,429) 1,033,304 (1,553,499) (520,195) Assets - - - - - - - 11,290,537 11,290,537 Equity-accounted investees - - - - - - - 614,512 614,512 Incorporation of non-current assets other than financial instruments, deferred tax assets, net defined benefit assets and rights arising from insurance contracts - - - - - - - 470,318 470,318 Liabilities - - - - - - - 6,167,515 6,167,515 Impairment loss of financial assets recognized in profit or loss - - - - - - - 1,889 1,889 Impairment loss of non-financial assets recognized in profit or loss - - - - - - - (7,383) (7,383) Cash flows Cash flows from operating activities - - - - - - - 976,636 976,636 Cash flows used in investing activities - - - - - - - (750,020) (750,020) Cash flows used in financing activities - - - - - - - 302,884 302,884 Notes to the Consolidated Interim Financial Statements September 30, 2025 144 23.3 Statement of comprehensive income classified by reportable segments based on groups of products Items in the statement of comprehensive income as of September 30, 2025 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 732,405 770,841 1,551,766 57,061