VALE - Vale S.A.

NYSE - NYSE Delayed Price. Currency in USD
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Balance sheet
Cash flow
Annual

Income statement

Currency in BRL. All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
43,839,000
43,839,000
54,502,000
40,018,000
37,570,000
Cost of revenue
24,028,000
24,028,000
21,729,000
19,039,000
21,187,000
Gross profit
19,811,000
19,811,000
32,773,000
20,979,000
16,383,000
Operating expenses
Research development
660,000
660,000
549,000
443,000
443,000
Selling general and administrative
474,000
474,000
439,000
505,000
487,000
Total operating expenses
2,026,000
2,026,000
1,931,000
2,429,000
2,588,000
Operating income or loss
17,785,000
17,785,000
30,842,000
18,550,000
13,795,000
Interest expense
894,000
894,000
1,445,000
2,439,000
3,806,000
Total other income/expenses net
2,532,000
2,532,000
517,000
-10,374,000
-13,157,000
Income before tax
19,781,000
19,781,000
29,541,000
4,969,000
-2,775,000
Income tax expense
2,971,000
2,971,000
4,697,000
438,000
-595,000
Income from continuing operations
16,810,000
16,810,000
24,844,000
4,531,000
-2,180,000
Net income
18,788,000
18,788,000
22,445,000
4,881,000
-1,683,000
Net income available to common shareholders
18,788,000
18,788,000
22,445,000
4,881,000
-1,683,000
Basic EPS
-
4.05
4.47
0.95
-0.33
Diluted EPS
-
4.05
4.47
0.95
-0.33
Basic average shares
-
4,637,794
5,012,424
5,129,585
5,100,000
Diluted average shares
-
4,642,432
5,016,848
5,132,962
5,100,000
EBITDA
-
23,846,000
34,020,000
10,642,000
4,757,000