Vale S.A. (VALE)
NYSE - NYSE Delayed price. Currency in USD
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Annual
Income statement
Currency in BRL. All numbers in thousandsBreakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
52,761,000
54,502,000
40,018,000
37,570,000
36,575,000
Cost of revenue
22,053,000
21,729,000
19,039,000
21,187,000
22,109,000
Gross profit
30,708,000
32,773,000
20,979,000
16,383,000
14,466,000
Operating expenses
Research development
572,000
549,000
443,000
443,000
373,000
Selling general and administrative
454,000
439,000
505,000
431,000
461,000
Total operating expenses
2,071,000
1,931,000
2,429,000
2,250,000
1,427,000
Operating income or loss
28,637,000
30,842,000
18,550,000
14,133,000
13,039,000
Interest expense
709,000
1,445,000
2,439,000
2,554,000
1,743,000
Total other income/expenses net
1,013,000
517,000
-10,374,000
-12,965,000
-3,602,000
Income before tax
28,528,000
29,541,000
4,969,000
-2,775,000
6,816,000
Income tax expense
4,978,000
4,697,000
438,000
-595,000
-172,000
Income from continuing operations
23,550,000
24,844,000
4,531,000
-2,180,000
6,988,000
Net income
21,357,000
22,445,000
4,881,000
-1,683,000
6,860,000
Net income available to common shareholders
21,357,000
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
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