VALE - Vale S.A.
NYSE - NYSE Delayed Price. Currency in USD
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Annual
Income Statement
Currency in BRL. All numbers in thousandsBreakdown
ttm
2018-12-30
2017-12-30
2016-12-30
2015-12-30
Total Revenue
36,745,000
36,575,000
33,967,000
27,488,000
25,609,000
Cost of Revenue
21,382,000
22,109,000
21,039,000
17,650,000
20,513,000
Gross Profit
15,363,000
14,466,000
12,928,000
9,838,000
5,096,000
Operating Expenses
Research Development
373,000
373,000
340,000
319,000
477,000
Selling General and Administrative
326,000
399,000
391,000
301,000
291,000
Total Operating Expenses
1,875,000
1,612,000
1,687,000
1,787,000
2,514,000
Operating Income or Loss
13,488,000
12,854,000
11,241,000
8,051,000
2,582,000
Interest Expense
1,827,000
1,743,000
1,952,000
1,532,000
74,000
Total Other Income/Expenses Net
-7,697,000
-3,417,000
-441,000
2,532,000
-19,301,000
Income Before Tax
2,999,000
6,816,000
7,829,000
7,984,000
-17,720,000
Income Tax Expense
-388,000
-172,000
1,495,000
2,781,000
-5,100,000
Income from Continuing Operations
3,387,000
6,988,000
6,334,000
5,203,000
-12,620,000
Net Income
3,419,000
6,860,000
5,507,000
3,982,000
-12,129,000
Net Income available to common shareholders
3,419,000
6,860,000
5,507,000
3,982,000
-12,129,000
Reported EPS
Basic
-
1.32
1.06
0.77
-2.35
Diluted
-
1.32
1.06
0.77
-2.35
Weighted average shares outstanding
Basic
-
5,182,445
5,195,283
5,153,375
5,153,375
Diluted
-
5,182,445
5,195,283
5,153,375
5,153,375
EBITDA
-
11,910,000
13,489,000
13,003,000
-13,617,000