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Vale S.A. (VALE)

NYSE - NYSE Delayed Price. Currency in USD
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13.32+0.66 (+5.21%)
At close: 04:00PM EDT
13.35 +0.03 (+0.19%)
After hours: 07:55PM EDT
Show:
Annual

Income Statement

Currency in BRL. All numbers in thousands
Breakdown
ttm
2021-12-31
2020-12-31
2019-12-31
2018-12-31
Total Revenue
47,404,000
54,502,000
40,018,000
37,570,000
36,575,000
Cost of Revenue
22,538,000
21,729,000
19,039,000
21,187,000
22,109,000
Gross Profit
24,866,000
32,773,000
20,979,000
16,383,000
14,466,000
Operating Expenses
Research Development
584,000
549,000
443,000
443,000
373,000
Selling General and Administrative
447,000
439,000
505,000
431,000
461,000
Total Operating Expenses
2,086,000
1,931,000
2,429,000
2,250,000
1,427,000
Operating Income or Loss
22,780,000
30,842,000
18,550,000
14,133,000
13,039,000
Interest Expense
261,000
1,445,000
2,439,000
2,554,000
1,743,000
Total Other Income/Expenses Net
1,054,000
517,000
-10,374,000
-12,965,000
-3,602,000
Income Before Tax
23,352,000
29,541,000
4,969,000
-2,775,000
6,816,000
Income Tax Expense
3,816,000
4,697,000
438,000
-595,000
-172,000
Income from Continuing Operations
19,536,000
24,844,000
4,531,000
-2,180,000
6,988,000
Net Income
19,922,000
22,445,000
4,881,000
-1,683,000
6,860,000
Net Income available to common shareholders
19,922,000
22,445,000
4,881,000
-1,683,000
6,860,000
Basic EPS
-
4.47
0.95
-0.33
1.32
Diluted EPS
-
4.47
0.95
-0.33
1.32
Basic Average Shares
-
5,012,424
5,129,911
5,100,000
5,196,970
Diluted Average Shares
-
5,012,424
5,129,911
5,100,000
5,196,970
EBITDA
-
34,020,000
10,642,000
3,505,000
11,910,000