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	41.78B	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 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
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 Operating 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 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
Other Expenses / Income	-1.99B	2.57B	1.85B	-4.37B	-13.66B	-5.14B	-3.10B	-398.56M	-11.59B	-5.58B	-7.82B	-9.94B	-2.20B	-1.38B	1.64B	-1.53B	2.04B	-1.08B	-303.00M	-41.54M	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	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
Income Tax Expenses	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
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
Interest Expenses	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	N/A	N/A	N/A	N/A
Basic Shares Outstanding	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
Diluted Shares Outstanding	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
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
EBITDA Margin	39.44%	54.16%	59.14%	49.86%	13.90%	34.18%	42.12%	39.48%	-57.26%	35.81%	41.16%	38.91%	56.55%	57.89%	41.02%	47.53%	50.50%	51.72%	45.36%	50.50%	35.18%	39.85%	28.60%	28.49%
EBIT	12.37B	22.65B	28.59B	7.76B	1.03B	8.23B	10.28B	8.29B	-16.34B	4.79B	9.13B	5.90B	30.63B	23.61B	9.82B	15.52B	16.62B	9.30B	6.04B	3.99B	1.84B	531.00M	1.07B	1.05B
EBIT Margin	29.60%	51.67%	52.45%	19.39%	2.74%	22.50%	30.26%	30.18%	-63.80%	12.54%	19.53%	12.36%	51.93%	52.14%	35.31%	41.46%	51.54%	47.32%	41.54%	49.50%	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