Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sociedad Química y Minera de Chile S.A. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,776 | 1,817 | 1,954 | 2,083 | 2,292 | 2,862 | 4,354 | 6,364 | 8,661 | 10,711 | 10,955 | 10,408 | 9,289 | 7,467 | 6,288 | 5,530 | 4,767 | 4,529 | 4,481 | 4,230 |
| Change (%) | 2.34 | 7.51 | 6.63 | 10.02 | 24.89 | 52.10 | 46.19 | 36.09 | 23.66 | 2.28 | -4.99 | -10.74 | -19.61 | -15.79 | -12.06 | -13.80 | -4.99 | -1.06 | -5.60 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,287 | 1,334 | 1,442 | 1,513 | 1,612 | 1,772 | 2,236 | 3,135 | 4,024 | 4,974 | 5,317 | 5,212 | 4,973 | 4,392 | 3,910 | 3,623 | 3,333 | 3,205 | 3,221 | 3,101 |
| Change (%) | 3.64 | 8.06 | 4.96 | 6.52 | 9.94 | 26.14 | 40.23 | 28.36 | 23.62 | 6.90 | -1.97 | -4.59 | -11.68 | -10.98 | -7.34 | -8.02 | -3.82 | 0.50 | -3.74 | |
| % of Revenue | 72.51 | 73.43 | 73.80 | 72.65 | 70.34 | 61.92 | 51.35 | 49.26 | 46.46 | 46.44 | 48.54 | 50.08 | 53.54 | 58.82 | 62.18 | 65.52 | 69.92 | 70.78 | 71.89 | 73.30 |
| Gross Operating Profit | 488 | 483 | 512 | 570 | 680 | 1,090 | 2,118 | 3,230 | 4,638 | 5,737 | 5,638 | 5,195 | 4,316 | 3,075 | 2,378 | 1,907 | 1,434 | 1,323 | 1,260 | 1,129 |
| Change (%) | -1.09 | 5.98 | 11.34 | 19.31 | 60.35 | 94.30 | 52.48 | 43.59 | 23.70 | -1.73 | -7.85 | -16.92 | -28.76 | -22.67 | -19.81 | -24.80 | -7.71 | -4.82 | -10.35 | |
| % of Revenue | 27.49 | 26.57 | 26.20 | 27.35 | 29.66 | 38.08 | 48.65 | 50.74 | 53.54 | 53.56 | 51.46 | 49.92 | 46.46 | 41.18 | 37.82 | 34.48 | 30.08 | 29.22 | 28.11 | 26.70 |
| SG&A | 112 | 108 | 106 | 113 | 114 | 119 | 133 | 140 | 144 | 139 | 143 | 152 | 160 | 176 | 171 | 169 | 177 | 187 | 192 | 195 |
| Change (%) | -3.86 | -1.06 | 5.97 | 1.13 | 4.67 | 11.59 | 5.28 | 2.59 | -3.23 | 2.95 | 6.10 | 5.27 | 9.62 | -2.68 | -0.80 | 4.36 | 5.49 | 3.03 | 1.55 | |
| % of Revenue | 6.30 | 5.92 | 5.45 | 5.42 | 4.98 | 4.17 | 3.06 | 2.20 | 1.66 | 1.30 | 1.31 | 1.46 | 1.72 | 2.35 | 2.72 | 3.06 | 3.71 | 4.12 | 4.29 | 4.62 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,394 | 1,512 | 1,617 | 1,689 | 1,790 | 1,930 | 2,410 | 3,324 | 4,216 | 5,131 | 5,475 | 5,358 | 5,122 | 4,573 | 4,087 | 3,843 | 3,573 | 3,452 | 3,492 | 3,371 |
| Change (%) | 8.42 | 6.95 | 4.49 | 5.96 | 7.83 | 24.88 | 37.89 | 26.84 | 21.71 | 6.70 | -2.13 | -4.41 | -10.72 | -10.61 | -5.99 | -7.02 | -3.38 | 1.16 | -3.47 | |
| % of Revenue | 78.52 | 83.19 | 82.76 | 81.09 | 78.10 | 67.43 | 55.36 | 52.22 | 48.68 | 47.91 | 49.98 | 51.48 | 55.13 | 61.23 | 65.00 | 69.49 | 74.95 | 76.22 | 77.93 | 79.69 |
| Operating Income | 381 | 305 | 337 | 394 | 502 | 932 | 1,943 | 3,041 | 4,445 | 5,580 | 5,480 | 5,049 | 4,168 | 2,895 | 2,201 | 1,687 | 1,194 | 1,077 | 989 | 859 |
| Change (%) | -19.90 | 10.29 | 16.91 | 27.44 | 85.73 | 108.46 | 56.48 | 46.19 | 25.51 | -1.78 | -7.85 | -17.46 | -30.54 | -23.97 | -23.33 | -29.24 | -9.80 | -8.18 | -13.12 | |
| % of Revenue | 21.48 | 16.81 | 17.24 | 18.91 | 21.90 | 32.57 | 44.64 | 47.78 | 51.32 | 52.09 | 50.02 | 48.52 | 44.87 | 38.77 | 35.00 | 30.51 | 25.05 | 23.78 | 22.07 | 20.31 |
| Interest Expense | -83 | -84 | -81 | -78 | -77 | -82 | -87 | -91 | -93 | -90 | -91 | -92 | -103 | -125 | -146 | -171 | -184 | -188 | -190 | -187 |
| Change (%) | 1.53 | -3.96 | -2.87 | -1.44 | 6.10 | 5.83 | 4.58 | 2.93 | -3.62 | 0.65 | 1.28 | 12.45 | 21.46 | 16.67 | 16.76 | 7.99 | 2.06 | 1.11 | -1.67 | |
| % of Revenue | -4.66 | -4.63 | -4.13 | -3.77 | -3.37 | -2.87 | -1.99 | -1.43 | -1.08 | -0.84 | -0.83 | -0.88 | -1.11 | -1.68 | -2.33 | -3.09 | -3.87 | -4.16 | -4.25 | -4.42 |
| Net Income | 164 | 165 | 188 | 226 | 331 | 585 | 1,314 | 2,083 | 3,077 | 3,906 | 3,860 | 3,581 | 2,961 | 2,013 | 393 | 27 | -321 | -404 | 603 | 478 |
| Change (%) | 0.06 | 13.97 | 20.78 | 46.10 | 76.94 | 124.37 | 58.58 | 47.71 | 26.96 | -1.18 | -7.23 | -17.33 | -32.02 | -80.46 | -93.23 | -1,306.72 | 25.85 | -249.05 | -20.77 | |
| % of Revenue | 9.26 | 9.05 | 9.60 | 10.87 | 14.44 | 20.45 | 30.17 | 32.73 | 35.52 | 36.47 | 35.24 | 34.41 | 31.87 | 26.95 | 6.25 | 0.48 | -6.74 | -8.93 | 13.45 | 11.29 |
Source: Capital IQ
