VALE | Vale S.A. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31
Revenue	41.66B	43.84B	54.50B	40.02B	37.57B	36.58B	33.97B	27.49B	25.61B	37.54B	46.77B	48.75B	58.99B	45.29B	23.31B	37.43B	32.24B	19.65B	14.55B	8.07B	5.35B	4.12B	3.99B	3.94B
Cost of Revenue	24.23B	24.03B	21.73B	19.04B	21.19B	22.11B	21.04B	17.65B	20.51B	25.06B	24.25B	27.65B	23.57B	18.81B	13.62B	17.64B	16.46B	10.15B	6.98B	4.08B	3.13B	2.26B	2.33B	2.43B
Gross Profit	17.43B	19.81B	32.77B	20.98B	16.38B	14.47B	12.93B	9.84B	5.10B	12.47B	22.52B	21.10B	35.42B	26.48B	9.69B	19.79B	15.78B	9.50B	7.57B	3.98B	2.22B	1.86B	1.66B	1.51B
Operating Expenses	2.82B	2.03B	1.93B	2.43B	2.59B	1.61B	1.54B	1.71B	2.51B	3.87B	4.92B	4.08B	4.01B	2.58B	2.11B	2.83B	1.98B	1.30B	1.34B	862.00M	578.00M	431.00M	734.00M	580.00M
Selling, General & Admin	505.12M	474.00M	439.00M	505.00M	487.00M	461.00M	428.00M	374.00M	503.00M	978.00M	1.08B	1.97B	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
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	981.00M	1.08B	733.00M	481.00M	288.00M	153.00M	82.00M	50.00M	43.00M	48.00M
Other Operating Expenses	-1.59B	892.00M	943.00M	1.48B	1.66B	-187.00M	770.00M	1.02B	1.53B	2.16B	3.04B	634.00M	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 Income	14.61B	17.21B	27.69B	16.72B	13.51B	11.96B	10.93B	8.13B	2.58B	8.61B	17.60B	17.02B	31.41B	23.90B	7.58B	16.95B	13.80B	8.21B	6.23B	3.12B	1.64B	1.43B	929.00M	926.00M
Other Expenses / Income	-2.40B	2.57B	1.85B	-11.75B	-16.28B	-4.12B	-3.10B	-143.00M	-20.30B	-7.05B	-10.36B	-11.60B	-4.61B	-3.59B	-456.00M	-3.73B	1.43B	-378.00M	-303.00M	-120.00M	10.00M	-828.00M	191.00M	-195.00M
Before Tax Income	12.21B	19.78B	29.54B	4.97B	-2.77B	6.82B	7.83B	7.98B	-17.72B	1.55B	7.24B	5.42B	26.80B	20.31B	7.12B	13.22B	15.23B	7.83B	5.93B	3.00B	1.65B	601.00M	1.12B	731.00M
Income Tax Expenses	3.00B	2.97B	4.70B	438.00M	-595.00M	-172.00M	1.50B	2.78B	-5.10B	1.20B	6.83B	-833.00M	5.28B	3.71B	2.10B	535.00M	3.20B	1.43B	1.01B	749.00M	297.00M	-149.00M	-218.00M	-32.00M
Net Income	7.98B	18.79B	22.45B	4.88B	-2.18B	6.86B	5.51B	3.98B	-12.13B	657.00M	584.00M	5.51B	22.89B	17.26B	5.35B	13.22B	11.82B	6.53B	4.47B	2.57B	1.55B	680.00M	1.29B	1.09B
Interest Expenses	1.34B	894.00M	1.45B	2.44B	3.81B	1.54B	1.95B	1.53B	891.00M	1.46B	1.72B	2.41B	2.46B	2.65B	1.56B	1.76B	1.59B	1.34B	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	4.37B	4.64B	5.01B	5.13B	5.13B	5.20B	5.20B	5.15B	5.15B	5.05B	5.15B	5.11B	5.25B	5.31B	5.21B	5.06B	4.83B	4.85B	4.61B	4.61B	4.61B	4.62B	4.62B	4.62B
Diluted Shares Outstanding	4.37B	4.64B	5.01B	5.13B	5.13B	5.20B	5.20B	5.15B	5.15B	5.05B	5.15B	5.11B	5.25B	5.31B	5.21B	5.06B	4.83B	4.85B	4.61B	4.66B	4.61B	4.62B	4.62B	4.62B
EBITDA	17.57B	21.62B	32.23B	19.95B	17.23B	16.13B	12.66B	11.78B	-12.31B	7.61B	13.28B	11.49B	34.75B	26.88B	11.73B	18.32B	18.80B	10.29B	6.34B	4.00B	2.08B	745.00M	1.28B	1.25B
EBITDA Margin	42.18%	49.31%	59.14%	49.86%	45.87%	44.10%	37.28%	42.86%	-48.07%	20.27%	28.40%	23.56%	58.92%	59.34%	50.32%	48.96%	58.32%	52.39%	43.56%	49.54%	38.93%	18.07%	32.11%	31.74%
EBIT	12.33B	22.65B	28.59B	7.76B	1.03B	8.23B	8.95B	8.29B	-16.34B	3.32B	9.13B	7.09B	30.63B	23.61B	9.01B	15.52B	16.62B	9.30B	5.48B	3.32B	1.84B	531.00M	1.07B	1.05B
EBIT Margin	29.59%	51.67%	52.45%	19.39%	2.74%	22.50%	26.36%	30.18%	-63.80%	8.84%	19.53%	14.55%	51.93%	52.14%	38.64%	41.46%	51.54%	47.32%	37.69%	41.19%	34.49%	12.88%	26.79%	26.79%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31