VALE (VALE)
(Delayed Data from NYSE)
$12.12 USD
+0.16 (1.34%)
Updated Mar 18, 2024 04:00 PM ET
After-Market: $12.12 0.00 (0.00%) 7:58 PM ET
3-Hold of 5 3
A Value F Growth B Momentum B VGM
Income Statements
Fiscal Year end for VALE SA falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 41,784 | 43,839 | 54,502 | 40,018 | 37,570 |
Cost Of Goods | 24,089 | 24,028 | 21,729 | 19,039 | 21,187 |
Gross Profit | 17,695 | 19,811 | 32,773 | 20,979 | 16,383 |
Selling & Adminstrative & Depr. & Amort Expenses | 3,490 | 2,603 | 5,080 | 10,136 | 15,064 |
Income After Depreciation & Amortization | 14,205 | 17,208 | 27,693 | 10,843 | 1,319 |
Non-Operating Income | -1,595 | 3,752 | 3,501 | -2,591 | -288 |
Interest Expense | 1,459 | 1,179 | 1,653 | 3,283 | 3,806 |
Pretax Income | 11,151 | 19,781 | 29,541 | 4,969 | -2,775 |
Income Taxes | 3,046 | 2,971 | 4,697 | 438 | -595 |
Minority Interest | 122 | 82 | 23 | -350 | -497 |
Investment Gains/Losses | NA | 0 | 0 | 0 | 0 |
Other Income/Charges | NA | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 8,105 | 16,810 | 24,844 | 4,531 | -2,180 |
Extras & Discontinued Operations | 0 | 2,060 | -2,376 | 0 | 0 |
Net Income (GAAP) | 7,983 | 18,788 | 22,445 | 4,881 | -1,683 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 17,275 | 20,379 | 27,693 | 14,077 | 5,045 |
Depreciation & Amortization (Cash Flow) | 3,070 | 3,171 | 0 | 3,234 | 3,726 |
Income After Depreciation & Amortization | 14,205 | 17,208 | 27,693 | 10,843 | 1,319 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 4,362.30 | 4,639.01 | 5,021.25 | 5,129.59 | 5,100.00 |
Diluted EPS Before Non-Recurring Items | 1.83 | 3.61 | 5.40 | 2.11 | 1.60 |
Diluted Net EPS (GAAP) | 1.83 | 4.05 | 4.47 | 0.95 | -0.33 |
Fiscal Year end for VALE SA falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 | |
---|---|---|---|---|---|
Sales | 13,054.00 | 10,623.00 | 9,673.00 | 8,434.00 | 11,941.00 |
Cost Of Goods | 6,891.00 | 6,309.00 | 5,940.00 | 4,949.00 | 7,155.00 |
Gross Profit | 6,163.00 | 4,314.00 | 3,733.00 | 3,485.00 | 4,786.00 |
SG&A, R&D, and Dept/Amort Expenses | 986.00 | 1,039.00 | 861.00 | 604.00 | 220.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 5,177.00 | 3,275.00 | 2,872.00 | 2,881.00 | 4,566.00 |
Non-Operating Income | -1,646.00 | 71.00 | 245.00 | -265.00 | -392.00 |
Interest Expense | 380.00 | 362.00 | 397.00 | 320.00 | 141.00 |
Pretax Income | 3,151.00 | 2,984.00 | 2,720.00 | 2,296.00 | 2,908.00 |
Income Taxes | 709.00 | 127.00 | 1,792.00 | 418.00 | 3,347.00 |
Minority Interest | 24.00 | 21.00 | 36.00 | 41.00 | 19.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 2,418.00 | 2,857.00 | 928.00 | 1,878.00 | 3,743.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 2,058.00 |
Net Income (GAAP) | 2,418.00 | 2,836.00 | 892.00 | 1,837.00 | 5,782.00 |
Earnings Per Share Data | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | 12/31/22 |
---|---|---|---|---|---|
Average Shares | 4,317.86 | 4,296.97 | 4,460.00 | 4,480.49 | 4,541.46 |
Diluted EPS Before Non-Recurring Items | 0.56 | 0.66 | 0.20 | 0.41 | 0.82 |
Diluted Net EPS (GAAP) | 0.56 | 0.66 | 0.20 | 0.41 | 0.82 |