VALE — Vale SA Income Statement

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Basic MaterialsBalancedLarge CapContrarian

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

	R2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 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	144,635	206,098	293,524	226,508	208,066
Cost of Revenue
Gross Profit	68,198	115,150	176,257	102,313	88,050
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	131,835	143,541	152,189	136,182	142,794
Operating Profit	12,800	62,557	141,335	90,326	65,272
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-575	38,405	159,147	101,704	55,554
Provision for Income Taxes
Net Income After Taxes	1,934	33,778	133,827	86,519	40,554
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-6,672	26,713	121,228	95,924	39,940
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-6,672	26,713	121,228	95,924	39,940
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	6.19	12.9	29.6	19	10.4
Dividends per Share