XML 192 R176.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Reportable segments - Comprehensive Income by Reportable Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of operating segments [line items]      
Revenue $ 7,467,490 $ 10,710,578 $ 2,862,315
Cost of sales (4,392,436) (4,973,953) (1,772,208)
Gross profit 3,075,054 5,736,625 1,090,107
Other incomes by function 40,557 9,854 19,552
Administrative expenses (175,765) (142,644) (118,893)
Other expenses by function (93,400) (75,971) (60,605)
Impairment of gains and review of impairment losses (impairment losses) determined in accordance with IFRS 9 202 3,369 (235)
Other losses (2,254) 117 (2,638)
Financial income 122,726 47,038 4,668
Finance costs (138,402) (86,651) (84,626)
Interest in the income of associates and joint ventures accounted for by the equity method 593 20,159 11,132
Exchange differences (22,293) (25,400) (17,241)
Income before taxes 2,807,018 5,486,496 841,221
Income tax expense (1,876,751) (1,572,212) (249,016)
Net income 930,267 3,914,284 592,205
Specialty plant nutrients      
Disclosure of operating segments [line items]      
Revenue 913,912 1,172,334 908,815
Cost of sales (691,509) (722,261) (646,930)
Gross profit 222,403 450,073 261,885
Other incomes by function 0 0 0
Administrative expenses 0 0 0
Other expenses by function 0 0 0
Impairment of gains and review of impairment losses (impairment losses) determined in accordance with IFRS 9 0 0 0
Other losses 0 0 0
Financial income 0 0 0
Finance costs 0 0 0
Interest in the income of associates and joint ventures accounted for by the equity method 0 0 0
Exchange differences 0 0 0
Income before taxes 222,403 450,073 261,885
Income tax expense 0 0 0
Net income 222,403 450,073 261,885
Iodine and its derivatives      
Disclosure of operating segments [line items]      
Revenue 892,151 754,339 437,931
Cost of sales (355,717) (282,100) (240,341)
Gross profit 536,434 472,239 197,590
Other incomes by function 0 0 0
Administrative expenses 0 0 0
Other expenses by function 0 0 0
Impairment of gains and review of impairment losses (impairment losses) determined in accordance with IFRS 9 0 0 0
Other losses 0 0 0
Financial income 0 0 0
Finance costs 0 0 0
Interest in the income of associates and joint ventures accounted for by the equity method 0 0 0
Exchange differences 0 0 0
Income before taxes 536,434 472,239 197,590
Income tax expense 0 0 0
Net income 536,434 472,239 197,590
Lithium and its derivatives      
Disclosure of operating segments [line items]      
Revenue 5,180,114 8,152,939 936,121
Cost of sales (2,955,669) (3,636,852) (494,794)
Gross profit 2,224,445 4,516,087 441,327
Other incomes by function 0 0 0
Administrative expenses 0 0 0
Other expenses by function 0 0 0
Impairment of gains and review of impairment losses (impairment losses) determined in accordance with IFRS 9 0 0 0
Other losses 0 0 0
Financial income 0 0 0
Finance costs 0 0 0
Interest in the income of associates and joint ventures accounted for by the equity method 0 0 0
Exchange differences 0 0 0
Income before taxes 2,224,445 4,516,087 441,327
Income tax expense 0 0 0
Net income 2,224,445 4,516,087 441,327
Industrial chemicals      
Disclosure of operating segments [line items]      
Revenue 175,223 165,200 132,011
Cost of sales (141,351) (112,247) (109,067)
Gross profit 33,872 52,953 22,944
Other incomes by function 0 0 0
Administrative expenses 0 0 0
Other expenses by function 0 0 0
Impairment of gains and review of impairment losses (impairment losses) determined in accordance with IFRS 9 0 0 0
Other losses 0 0 0
Financial income 0 0 0
Finance costs 0 0 0
Interest in the income of associates and joint ventures accounted for by the equity method 0 0 0
Exchange differences 0 0 0
Income before taxes 33,872 52,953 22,944
Income tax expense 0 0 0
Net income 33,872 52,953 22,944
Potassium      
Disclosure of operating segments [line items]      
Revenue 279,050 437,180 416,592
Cost of sales (219,597) (193,581) (253,125)
Gross profit 59,453 243,599 163,467
Other incomes by function 0 0 0
Administrative expenses 0 0 0
Other expenses by function 0 0 0
Impairment of gains and review of impairment losses (impairment losses) determined in accordance with IFRS 9 0 0 0
Other losses 0 0 0
Financial income 0 0 0
Finance costs 0 0 0
Interest in the income of associates and joint ventures accounted for by the equity method 0 0 0
Exchange differences 0 0 0
Income before taxes 59,453 243,599 163,467
Income tax expense 0 0 0
Net income 59,453 243,599 163,467
Other products and services      
Disclosure of operating segments [line items]      
Revenue 27,040 28,586 30,845
Cost of sales (28,593) (26,912) (27,951)
Gross profit (1,553) 1,674 2,894
Other incomes by function 0 0 0
Administrative expenses 0 0 0
Other expenses by function 0 0 0
Impairment of gains and review of impairment losses (impairment losses) determined in accordance with IFRS 9 0 0 0
Other losses 0 0 0
Financial income 0 0 0
Finance costs 0 0 0
Interest in the income of associates and joint ventures accounted for by the equity method 0 0 0
Exchange differences 0 0 0
Income before taxes (1,553) 1,674 2,894
Income tax expense 0 0 0
Net income (1,553) 1,674 2,894
Corporate Unit      
Disclosure of operating segments [line items]      
Revenue 0 0 0
Cost of sales 0 0 0
Gross profit 0 0 0
Other incomes by function 40,557 9,854 19,552
Administrative expenses (175,765) (142,644) (118,893)
Other expenses by function (93,400) (75,971) (60,605)
Impairment of gains and review of impairment losses (impairment losses) determined in accordance with IFRS 9 202 3,369 (235)
Other losses (2,254) 117 (2,638)
Financial income 122,726 47,038 4,668
Finance costs (138,402) (86,651) (84,626)
Interest in the income of associates and joint ventures accounted for by the equity method 593 20,159 11,132
Exchange differences (22,293) (25,400) (17,241)
Income before taxes (268,036) (250,129) (248,886)
Income tax expense (1,876,751) (1,572,212) (249,016)
Net income $ (2,144,787) $ (1,822,341) $ (497,902)