Vale S.A. (VALE)
undefined
undefined%
At close: undefined
9.26
0.22%
After-hours Dec 13, 2024, 06:38 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00
Revenue 41.78B 43.84B 54.50B 40.02B 37.57B 36.58B 33.97B 27.49B 25.61B 38.24B 46.77B 47.69B 58.99B 45.29B 27.80B 37.43B 32.24B 19.65B 14.55B 8.07B 5.35B 4.12B 3.99B 3.94B
Cost of Revenue 24.09B 24.03B 21.73B 19.04B 21.19B 22.11B 21.04B 17.65B 20.51B 25.76B 24.25B 26.48B 23.57B 18.81B 15.89B 17.64B 16.46B 10.15B 6.98B 4.08B 3.13B 2.26B 2.33B 2.43B
Gross Profit 17.70B 19.81B 32.77B 20.98B 16.38B 14.47B 12.93B 9.84B 5.10B 12.47B 22.52B 21.21B 35.42B 26.48B 11.91B 19.79B 15.78B 9.50B 7.57B 3.98B 2.22B 1.86B 1.66B 1.51B
Operating Income 14.21B 17.21B 27.69B 16.72B 13.51B 11.96B 10.93B 7.05B -6.13B 7.18B 15.06B 9.32B 30.11B 21.70B -7.56B 14.75B 13.19B 7.64B 6.23B 3.12B 1.64B 1.43B 929.00M 926.00M
Interest Income 123.00M 659.00M 226.46M 375.00M 527.00M 423.00M 481.00M 92.00M 965.00M 401.00M 101.00M 401.00M 718.00M 290.00M 381.00M 602.00M 295.00M 327.00M 123.00M 82.00M - - - -
Pretax Income 12.21B 19.78B 29.54B 4.97B -2.77B 6.82B 7.83B 7.98B -17.72B 1.55B 7.24B 3.92B 26.80B 20.31B -8.79B 13.22B 15.23B 7.83B 5.93B 3.00B 1.65B 601.00M 1.12B 731.00M
Net Income 7.98B 18.79B 22.45B 4.88B -2.18B 6.86B 5.51B 3.98B -12.13B 657.00M 584.00M 5.37B 22.89B 17.26B 5.88B 13.22B 11.82B 6.53B 4.47B 2.57B 1.55B 680.00M 1.29B 1.09B
Selling & General & Admin 506.00M 474.00M 439.00M 505.00M 487.00M 461.00M 531.00M 374.00M 503.00M 1.10B 1.08B 1.97B 2.33B 1.70B 1.36B 1.75B 1.25B 816.00M 693.00M 709.00M 297.00M 381.00M 691.00M 225.00M
Research & Development 720.34M 660.00M 549.00M 443.00M 443.00M 373.00M 340.00M 319.00M 477.00M 734.00M 801.00M 1.48B 1.67B 878.00M 1.13B 1.08B 733.00M 481.00M 288.00M 153.00M 82.00M 50.00M 43.00M 48.00M
Other Expenses 2.26B 892.00M 943.00M 1.48B 1.66B -187.00M -149.00M -66.00M 61.00M -19.00M -239.00M -37.00M 2.33B 1.70B 1.13B 1.75B 1.25B 816.00M 1.05B 709.00M 496.00M 381.00M 691.00M 532.00M
Operating Expenses 3.49B 2.03B 1.93B 2.43B 2.59B 1.61B 1.70B 1.65B 2.48B 3.98B 5.01B 7.25B 5.30B 2.58B 4.35B 2.83B 1.98B 1.30B 1.34B 862.00M 578.00M 431.00M 734.00M 580.00M
Interest Expense 1.34B 894.00M 1.45B 2.44B 3.81B 1.54B 3.28B 1.53B 891.00M 2.94B 1.72B 1.72B 2.46B 2.65B 1.12B 1.76B 1.59B 1.34B 560.00M 671.00M - - - -
Selling & Marketing Expenses 26.39M 108.00M 107.00M 105.00M 92.00M 95.00M 103.00M 8.00M 12.00M 120.00M 129.00M 389.00M - - - - - - - - - - - -
Cost & Expenses 27.58B 26.05B 23.66B 21.47B 23.77B 23.72B 22.74B 19.30B 23.00B 29.74B 29.25B 33.74B 28.88B 21.39B 20.24B 20.47B 18.44B 11.44B 8.32B 4.94B 3.71B 2.69B 3.06B 3.01B
Income Tax 3.05B 2.97B 4.70B 438.00M -595.00M -172.00M 1.50B 2.78B -5.10B 1.20B 6.83B -1.19B 5.28B 3.71B 2.82B 535.00M 3.20B 1.43B 1.01B 749.00M 297.00M -149.00M -218.00M -32.00M
Shares Outstanding (Basic) 4.37B 4.64B 5.01B 5.13B 5.13B 5.18B 5.20B 5.20B 5.15B 5.15B 5.15B 5.11B 5.25B 5.25B 5.36B 5.06B 4.89B 4.85B 4.61B 4.61B 4.61B 4.62B 4.62B 4.62B
Shares Outstanding (Diluted) 4.37B 4.64B 5.01B 5.13B 5.13B 5.20B 5.20B 5.20B 5.20B 5.15B 5.15B 5.11B 5.25B 5.25B 5.36B 5.06B 4.89B 4.85B 4.61B 4.61B 4.61B 4.62B 4.62B 4.62B
EPS (Basic) 1.83 4.00 4.48 1.01 -0.43 1.32 1.05 0.77 -2.35 0.13 0.11 1.06 4.34 3.23 0.97 2.58 2.41 1.35 1.05 0.56 0.34 0.15 0.84 0.71
EPS (Diluted) 1.83 4.00 4.48 1.01 -0.43 1.32 1.05 0.77 -2.33 0.13 0.11 1.06 4.34 3.23 0.97 2.58 2.41 1.35 1.05 0.56 0.34 0.15 0.84 0.71
EBITDA 16.48B 23.74B 32.23B 19.95B 5.22B 12.50B 14.31B 10.85B -14.66B 13.69B 19.25B 18.56B 33.36B 26.22B 11.40B 17.79B 16.28B 10.16B 6.60B 4.07B 1.88B 1.64B 1.14B 1.12B
Depreciation & Amortization 3.07B 3.17B 3.04B 3.22B 3.74B 3.35B 3.71B 3.47B 4.03B 4.29B 4.15B 4.29B 4.12B 3.26B 3.12B 2.81B 2.19B 997.00M 853.00M 674.00M 238.00M 214.00M 212.00M 195.00M