Vale S.A. (VALE3.SA)
BRL 54.81
(-2.32%)
BRL 54.81
(-2.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 41.78 Billion | 43.83 Billion | 54.5 Billion | 40.01 Billion | 37.57 Billion | 36.57 Billion |
| Cost of Revenue | 24.08 Billion | 24.02 Billion | 21.72 Billion | 19.03 Billion | 21.18 Billion | 22.1 Billion |
| Gross Profit | 17.69 Billion | 19.81 Billion | 32.77 Billion | 20.97 Billion | 16.38 Billion | 14.46 Billion |
| Operating Expenses | 1.83 Billion | 2.02 Billion | 1.93 Billion | 2.42 Billion | 2.58 Billion | 1.61 Billion |
| Selling, General and Administrative Expenses | 506 Million | 474 Million | 439 Million | 505 Million | 487 Million | 461 Million |
| Research and Development Expenses | 723 Million | 660 Million | 549 Million | 443 Million | 443 Million | 373 Million |
| Other Expenses | 609 Million | 892 Million | 943 Million | 1.48 Billion | 1.65 Billion | -187 Million |
| Cost and Expenses | 25.92 Billion | 26.05 Billion | 23.66 Billion | 21.46 Billion | 23.77 Billion | 23.72 Billion |
| Operating Income | 14.2 Billion | 17.2 Billion | 27.69 Billion | 16.71 Billion | 13.5 Billion | 11.95 Billion |
| Interest Expense | 1.33 Billion | 894 Million | 1.44 Billion | 2.43 Billion | 3.8 Billion | 1.54 Billion |
| Income Tax Expense | 3.04 Billion | 2.97 Billion | 4.69 Billion | 438 Million | -595 Million | -172 Million |
| Earnings before Tax | 11.15 Billion | 19.78 Billion | 29.54 Billion | 4.96 Billion | -2.77 Billion | 6.81 Billion |
| Net Income | 7.98 Billion | 18.78 Billion | 22.44 Billion | 4.88 Billion | -2.18 Billion | 6.86 Billion |
| Earnings Per Share Basic | 1.83 | 4.05 | 4.47 | 0.95 | -0.43 | 1.32 |
| Earnings Per Share Diluted | 1.83 | 4.05 | 4.47 | 0.95 | -0.43 | 1.32 |
| Weighted Average Shares Outstanding | 4.36 Billion | 4.63 Billion | 5.01 Billion | 5.12 Billion | 5.1 Billion | 5.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.36 Billion | 4.64 Billion | 5.01 Billion | 5.12 Billion | 5.12 Billion | 5.19 Billion |
| Gross Margin | 0.42 | 0.45 | 0.60 | 0.52 | 0.44 | 0.40 |
| EBIT Margin | 0.42 | 0.49 | 0.59 | 0.50 | 0.46 | 0.44 |
| Profit Margin | 0.19 | 0.43 | 0.41 | 0.12 | -0.06 | 0.19 |
| EBITDA | 17.64 Billion | 21.61 Billion | 32.23 Billion | 19.95 Billion | 17.23 Billion | 16.12 Billion |
| Earnings Before Tax Margin | 0.34 | 0.39 | 0.51 | 0.42 | 0.36 | 0.33 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 9.92 Billion | 8.45 Billion | 13.05 Billion | 41.78 Billion | 10.62 Billion | 9.67 Billion |
| Cost of Revenue | 6.34 Billion | 5.36 Billion | 6.89 Billion | 24.08 Billion | 6.3 Billion | 5.94 Billion |
| Gross Profit | 3.57 Billion | 3.09 Billion | 6.16 Billion | 17.69 Billion | 4.31 Billion | 3.73 Billion |
| Operating Expenses | 583 Million | 486 Million | 327 Million | 1.83 Billion | 581 Million | 472 Million |
| Selling, General and Administrative Expenses | 128 Million | 130 Million | 136 Million | - | 138 Million | 125 Million |
| Research and Development Expenses | 189 Million | 156 Million | 231 Million | - | 188 Million | 165 Million |
| Other Expenses | -708.89 Million | - | - | - | - | - |
| Cost and Expenses | 6.93 Billion | 5.85 Billion | 7.21 Billion | 25.92 Billion | 6.89 Billion | 6.41 Billion |
| Operating Income | 3.87 Billion | 2.44 Billion | 5.17 Billion | 14.2 Billion | 3.27 Billion | 2.87 Billion |
| Interest Expense | 525 Million | 254 Million | 639 Million | 1.33 Billion | 239 Million | 255 Million |
| Income Tax Expense | -34 Million | 448 Million | 709 Million | 3.04 Billion | 127 Million | 1.79 Billion |
| Earnings before Tax | 2.73 Billion | 2.13 Billion | 3.15 Billion | 11.15 Billion | 2.98 Billion | 2.72 Billion |
| Net Income | 2.76 Billion | 1.67 Billion | 2.41 Billion | 7.98 Billion | 2.83 Billion | 892 Million |
| Earnings Per Share Basic | 0.61 | 0.39 | 0.56 | - | 0.66 | 0.20 |
| Earnings Per Share Diluted | 0.61 | 0.39 | 0.56 | - | 0.66 | 0.20 |
| Weighted Average Shares Outstanding | 4.27 Billion | 4.28 Billion | 4.32 Billion | 4.36 Billion | 4.31 Billion | 4.73 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.27 Billion | 4.28 Billion | 4.32 Billion | 4.36 Billion | 4.31 Billion | 4.73 Billion |
| Gross Margin | 0.36 | 0.37 | 0.47 | 0.42 | 0.41 | 0.39 |
| EBIT Margin | 0.31 | 0.42 | 0.41 | - | 0.43 | 0.44 |
| Profit Margin | 0.28 | 0.20 | 0.19 | 0.19 | 0.27 | 0.09 |
| EBITDA | 3.03 Billion | 3.55 Billion | 5.35 Billion | - | 4.53 Billion | 4.24 Billion |
| Earnings Before Tax Margin | 0.39 | 0.29 | 0.40 | 0.34 | 0.31 | 0.30 |
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