VALE
Income statement / Annual
Last year (2024), Vale S.A.'s total revenue was $38.06 B,
a decrease of 8.92% from the previous year.
In 2024, Vale S.A.'s net income was $6.17 B.
See Vale S.A.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$38.06 B |
$41.78 B |
$43.84 B |
$54.50 B |
$39.55 B |
$35.98 B |
$36.58 B |
$33.97 B |
$27.49 B |
$25.61 B |
| Cost of Revenue |
$24.27 B
|
$24.09 B
|
$24.03 B
|
$21.73 B
|
$17.56 B
|
$19.02 B
|
$22.11 B
|
$21.04 B
|
$17.65 B
|
$20.51 B
|
| Gross Profit |
$13.79 B
|
$17.70 B
|
$19.81 B
|
$32.77 B
|
$21.98 B
|
$16.97 B
|
$14.47 B
|
$12.93 B
|
$9.84 B
|
$5.10 B
|
| Gross Profit Ratio |
0.36
|
0.42
|
0.45
|
0.6
|
0.56
|
0.47
|
0.4
|
0.38
|
0.36
|
0.2
|
| Research and Development Expenses |
$790.00 M
|
$720.34 M
|
$660.00 M
|
$549.00 M
|
$415.00 M
|
$409.02 M
|
$373.00 M
|
$340.00 M
|
$319.00 M
|
$477.00 M
|
| General & Administrative Expenses |
$545.00 M
|
$480.00 M
|
$366.00 M
|
$412.00 M
|
$344.00 M
|
$1.59 B
|
$366.00 M
|
$428.00 M
|
$366.00 M
|
$491.00 M
|
| Selling & Marketing Expenses |
$21.00 M
|
$26.00 M
|
$108.00 M
|
$27.00 M
|
$98.00 M
|
$6.47 M
|
$95.00 M
|
$103.00 M
|
$8.00 M
|
$12.00 M
|
| Selling, General & Administrative Expenses |
$566.00 M
|
$506.00 M
|
$474.00 M
|
$439.00 M
|
$442.00 M
|
$1.60 B
|
$461.00 M
|
$531.00 M
|
$374.00 M
|
$503.00 M
|
| Other Expenses |
$1.65 B
|
$2.26 B
|
$1.47 B
|
$4.09 B
|
$8.30 B
|
$11.13 B
|
-$187.00 M
|
-$149.00 M
|
-$66.00 M
|
$61.00 M
|
| Operating Expenses |
$3.00 B
|
$3.49 B
|
$2.60 B
|
$5.08 B
|
$9.16 B
|
$13.14 B
|
$1.61 B
|
$1.70 B
|
$1.65 B
|
$2.48 B
|
| Cost And Expenses |
$27.27 B
|
$27.58 B
|
$26.63 B
|
$26.81 B
|
$26.72 B
|
$32.16 B
|
$23.72 B
|
$22.74 B
|
$19.30 B
|
$23.00 B
|
| Interest Income |
$155.00 M
|
-$176.00 M
|
$439.93 M
|
$226.46 M
|
$125.24 M
|
$248.94 M
|
$423.00 M
|
$481.00 M
|
$96.39 M
|
$965.00 M
|
| Interest Expense |
$1.14 B
|
$1.34 B
|
$1.19 B
|
$1.94 B
|
$2.75 B
|
$3.64 B
|
$1.54 B
|
$3.28 B
|
$2.15 B
|
$891.00 M
|
| Depreciation & Amortization |
$3.06 B
|
$3.07 B
|
$3.17 B
|
$3.03 B
|
$3.22 B
|
$3.44 B
|
$3.35 B
|
$3.71 B
|
$3.47 B
|
$4.03 B
|
| EBITDA |
$11.07 B |
$15.56 B |
$23.74 B |
$34.13 B |
$12.56 B |
$17.91 B |
$12.50 B |
$14.31 B |
$10.85 B |
-$14.66 B |
| EBITDA Ratio |
0.29
|
0.37
|
0.54
|
0.63
|
0.32
|
0.5
|
0.34
|
0.42
|
0.39
|
-0.57
|
| Operating Income Ratio |
0.28
|
0.34
|
0.39
|
0.51
|
0.32
|
0.11
|
0.33
|
0.32
|
0.26
|
-0.24
|
| Total Other Income/Expenses Net |
-$4.09 B
|
-$3.05 B
|
$2.57 B
|
$1.85 B
|
-$5.83 B
|
-$3.97 B
|
-$5.14 B
|
-$3.10 B
|
-$398.56 M
|
-$11.59 B
|
| Income Before Tax |
$6.70 B
|
$11.15 B
|
$19.78 B
|
$29.54 B
|
$6.99 B
|
-$143.06 M
|
$6.82 B
|
$7.83 B
|
$7.98 B
|
-$17.72 B
|
| Income Before Tax Ratio |
0.18
|
0.27
|
0.45
|
0.54
|
0.18
|
-0
|
0.19
|
0.23
|
0.29
|
-0.69
|
| Income Tax Expense |
$721.00 M
|
$3.05 B
|
$2.97 B
|
$4.70 B
|
$735.00 M
|
-$624.22 M
|
-$172.00 M
|
$1.50 B
|
$2.78 B
|
-$5.10 B
|
| Net Income |
$6.17 B
|
$7.98 B
|
$18.79 B
|
$22.45 B
|
$4.88 B
|
-$1.66 B
|
$6.86 B
|
$5.51 B
|
$3.98 B
|
-$12.13 B
|
| Net Income Ratio |
0.16
|
0.19
|
0.43
|
0.41
|
0.12
|
-0.05
|
0.19
|
0.16
|
0.14
|
-0.47
|
| EPS |
1.37 |
1.83 |
4.05 |
4.48 |
1.01 |
-0.43 |
1.32 |
1.05 |
0.77 |
-2.35 |
| EPS Diluted |
1.37 |
1.83 |
4.05 |
4.48 |
1.01 |
-0.43 |
1.32 |
1.05 |
0.77 |
-2.33 |
| Weighted Average Shares Out |
$4.23 B
|
$4.37 B
|
$4.64 B
|
$5.01 B
|
$5.13 B
|
$5.13 B
|
$5.18 B
|
$5.20 B
|
$5.20 B
|
$5.15 B
|
| Weighted Average Shares Out Diluted |
$4.27 B
|
$4.37 B
|
$4.64 B
|
$5.01 B
|
$5.13 B
|
$5.13 B
|
$5.20 B
|
$5.20 B
|
$5.20 B
|
$5.20 B
|
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