Vale (VALE) Income Statement: Revenue & Earnings

Vale Income Statement Analysis

Revenue, earnings, and profit margins in billions BRL

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Vale S.A. income statement - Annual data in billions BRL
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	206.01	41.78	43.84	54.50	39.55	37.57	36.58
Cost of Revenue	131.32	24.09	24.03	-21.73	17.56	29.74	22.11
Gross Profit	74.69	17.70	19.81	32.77	21.98	7.83	14.47
Operating Expenses
Research & Development	4.31	0.72	0.66	0.55	0.42	0.44	0.37
Selling, General & Administrative	3.40	0.11	-0.47	-0.44	0.49	0.49	0.65
Operating Expenses	16.55	3.26	-2.03	-1.81	0.91	0.93	1.58
Operating Income	58.14	14.43	17.79	31.10	14.93	6.90	12.89
Other Income/Expense
Interest Income	1.78	1.55	2.27	0.11	0.65	0.00	0.18
Interest Expense	-6.95	-6.55	-4.30	1.55	-12.33	0.00	1.74
Other Income/Expense	-8.08	-0.23	1.96	-0.40	2.95	0.88	-3.45
Income
Income Before Tax	34.22	11.15	19.78	29.54	10.18	1.48	6.82
Income Tax Expense	3.79	3.05	2.97	4.70	0.74	2.02	-0.17
Net Income	31.59	7.98	18.79	22.45	4.88	-0.54	6.86
Net Income - Continuous Operations	6.17	8.11	16.81	24.84	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	2.06	-2.38	0.00	0.00	0.00
EBITDA	73.36	15.88	23.90	34.08	12.56	-2.56	11.91
EBIT	58.14	12.81	20.73	31.05	9.35	1.48	8.55
Depreciation & Amortization	15.22	0.05	-0.04	-0.04	-2.75	-3.73	0.06
Earnings Per Share
Basic EPS	7.00	2.00	4.00	4.00	1.00	-	1.00
Diluted EPS	7.00	2.00	4.00	4.00	1.00	-	1.00
Basic Shares Outstanding	4.27	4.37	0.00	5.72	0.01	0.01	5.18
Diluted Shares Outstanding	4.28	4.37	0.00	5.72	0.01	0.01	5.18