Vale S.A. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 23.94B48.22B62.34B48.75B23.38B27.49B33.97B36.58B36.55B39.55B54.50B43.84B41.78B38.06B
Cost of Revenue 13.62B20.55B25.53B26.59B18.75B17.65B21.04B22.11B19.31B17.56B21.73B24.03B24.09B24.27B
Gross Profit 10.32B27.67B36.82B22.16B4.63B9.84B12.93B14.47B17.24B21.98B32.77B19.81B17.70B13.79B
Operating items
Research & Development 0.98B0.88B1.67B1.48B0.40B0.32B0.34B0.37B0.41B0.41B0.55B0.66B0.72B0.79B
Selling, General & Administrative 1.13B1.70B2.33B2.24B0.61B0.51B0.53B0.52B0.47B0.49B0.48B0.52B0.55B0.62B
Other Operating Expenses 15.14B22.75B26.83B34.75B-0.21B-0.27B-0.42B-0.45B-0.52B-6.06B-2.98B-1.72B-1.50B-1.49B
Operating Expenses 17.25B25.33B30.83B38.47B2.16B1.55B1.70B1.61B9.96B7.85B4.65B3.38B1.28B1.41B
Operating Income 6.06B21.70B30.11B9.22B-6.23B7.05B10.93B11.96B3.89B12.82B27.69B17.21B14.21B10.79B
EBIT 6.06B21.70B30.11B9.22B-6.23B7.05B10.93B11.96B3.89B12.82B27.69B17.21B14.21B10.79B
Non-operating items
Non Operating Investment Income 1.53B0.63B0.07B-0.12B
Interest & Investment Income 7.79B0.17B0.48B0.42B0.45B0.31B0.34B0.52B0.43B0.42B
Other Non Operating Income 0.68B0.10B-1.38B-1.92B1.26B0.45B-2.25B0.24B-1.21B0.13B1.15B-1.64B-1.39B
Non Operating Income -1.08B-1.58B-3.31B-3.80B-10.65B1.84B-3.02B-4.96B-3.41B-4.81B3.12B2.27B
Net income details
EBT 7.12B20.31B26.80B5.42B-17.68B7.98B7.83B6.82B-0.16B6.99B29.54B19.78B11.15B6.70B
Tax Provisions 2.10B5.00B5.55B2.53B-5.25B2.78B1.50B-0.17B-0.59B0.73B4.70B2.97B3.05B0.72B
Profit After Tax 5.46B17.60B22.89B5.51B-12.62B5.20B6.33B6.99B0.44B6.25B24.84B18.87B8.11B5.97B
Equity Income 0.43B0.99B1.14B0.64B-0.45B0.31B0.10B0.30B0.23B-1.02B-0.03B0.25B-1.25B-0.57B
Net Income - Minority -2.83B-2.83B
Income from Non-Controlling Interests 0.11B0.19B-0.23B-0.26B0.04B0.12B-0.00B-0.11B-0.08B0.12B-0.19B
Income from Continuing Operations 5.02B15.32B21.25B2.89B-12.43B5.20B6.33B6.99B0.44B6.25B24.84B16.81B8.11B5.97B
Consolidated Net Income 5.02B-0.14B21.25B2.89B-0.19B-1.23B-0.81B-0.09B0.44B-1.72B-2.38B2.06B8.11B5.97B
Income towards Parent Company 2.19B-2.97B21.25B2.89B-0.19B-1.23B-0.81B6.95B0.32B6.26B24.74B18.79B7.98B6.17B
Preferred Dividend Payments 1.97B6.57B8.59B
Net Income towards Common Stockholders 3.08B10.35B13.84B2.89B-0.19B-1.23B-0.81B6.95B0.32B6.26B24.74B18.79B7.98B6.17B
Additional items
EPS (Basic) 0.591.992.580.54-2.330.771.051.32-0.330.954.473.881.671.36
EPS (Weighted Average and Diluted) -0.330.954.47
Shares Outstanding (Weighted Average) 5.21B5.21B5.37B5.37B5.15B5.15B5.15B5.20B5.13B5.13B5.13B4.84B4.78B4.54B
EBITDA 6.06B21.70B30.11B9.22B-6.23B7.05B10.93B11.96B3.89B12.82B27.69B17.21B14.21B10.79B
Interest Expenses 18.45B2.68B3.27B2.31B3.68B1.16B1.25B1.18B1.46B1.47B
Tax Rate 29.48%24.59%20.70%46.64%29.69%34.83%19.10%10.52%15.90%15.02%27.32%10.77%