VALE — Vale SA Income Statement

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Annual income statement for Vale SA, fiscal year end - December 31st, BRL millions except per share, conversion factor applied.

	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	206,098	293,524	226,508	208,066	206,005
Cost of Revenue
Gross Profit	115,150	176,257	102,313	88,050	74,687
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	143,541	152,189	136,182	142,794	150,546
Operating Profit	62,557	141,335	90,326	65,272	55,459
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	38,405	159,147	101,704	55,554	34,224
Provision for Income Taxes
Net Income After Taxes	33,778	133,827	86,519	40,554	30,431
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	26,713	121,228	95,924	39,940	31,592
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	26,713	121,228	95,924	39,940	31,592
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	12.9	29.6	19.1	10.5	7.95
Dividends per Share