NYSE - Delayed Quote USD

Vale S.A. (VALE)

12.21 +0.01 (+0.08%)
At close: April 23 at 4:00 PM EDT
12.40 +0.19 (+1.56%)
Pre-Market: 6:19 AM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
41,784,000.00
41,784,000.00
43,839,000.00
54,502,000.00
39,545,000.00
Cost of Revenue
24,089,000.00
24,089,000.00
24,028,000.00
21,729,000.00
17,564,000.00
Gross Profit
17,695,000.00
17,695,000.00
19,811,000.00
32,773,000.00
21,981,000.00
Operating Expense
1,838,000.00
1,838,000.00
2,026,000.00
1,931,000.00
2,392,000.00
Operating Income
15,857,000.00
15,857,000.00
17,785,000.00
30,842,000.00
19,589,000.00
Net Non Operating Interest Income Expense
-1,515,000.00
-1,515,000.00
41,000.00
-1,542,000.00
-3,183,000.00
Other Income Expense
-3,191,000.00
-3,191,000.00
1,955,000.00
241,000.00
-9,416,000.00
Pretax Income
11,151,000.00
11,151,000.00
19,781,000.00
29,541,000.00
6,990,000.00
Tax Provision
3,046,000.00
3,046,000.00
2,971,000.00
4,697,000.00
735,000.00
Net Income Common Stockholders
7,983,000.00
7,983,000.00
18,788,000.00
22,445,000.00
4,881,000.00
Diluted NI Available to Com Stockholders
7,983,000.00
7,983,000.00
18,788,000.00
22,445,000.00
4,881,000.00
Basic EPS
1.83
--
4.05
4.47
0.95
Diluted EPS
1.83
--
4.05
4.47
0.95
Basic Average Shares
4,366,130.00
--
4,637,794.00
5,012,424.00
5,129,585.00
Diluted Average Shares
4,369,961.00
--
4,642,432.00
5,016,848.00
5,132,962.00
Total Operating Income as Reported
14,205,000.00
14,205,000.00
17,208,000.00
27,693,000.00
12,823,000.00
Total Expenses
25,927,000.00
25,927,000.00
26,054,000.00
23,660,000.00
19,956,000.00
Interest Income
432,000.00
--
659,000.00
--
--
Interest Expense
1,339,000.00
1,339,000.00
945,000.00
1,553,000.00
2,357,000.00
Net Interest Income
-1,515,000.00
-1,515,000.00
41,000.00
-1,542,000.00
-3,183,000.00
Net Income from Continuing & Discontinued Operation
7,983,000.00
7,983,000.00
18,788,000.00
22,445,000.00
4,881,000.00
Normalized Income
9,497,341.00
9,497,341.00
15,325,821.14
23,549,407.03
14,118,158.80
EBIT
12,490,000.00
12,490,000.00
20,726,000.00
31,094,000.00
9,347,000.00
EBITDA
15,560,000.00
15,560,000.00
23,897,000.00
34,128,000.00
12,562,000.00
Reconciled Cost of Revenue
21,066,000.00
21,066,000.00
20,898,000.00
18,737,000.00
14,398,000.00
Reconciled Depreciation
3,070,000.00
3,070,000.00
3,171,000.00
3,034,000.00
3,215,000.00
Net Income from Continuing Operation Net Minority Interest
7,983,000.00
7,983,000.00
16,728,000.00
24,821,000.00
6,605,000.00
Total Unusual Items Excluding Goodwill
-2,083,000.00
-2,083,000.00
1,650,000.00
1,512,000.00
-8,396,000.00
Total Unusual Items
-2,083,000.00
-2,083,000.00
1,650,000.00
1,512,000.00
-8,396,000.00
Normalized EBITDA
17,643,000.00
17,643,000.00
22,247,000.00
32,616,000.00
20,958,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-568,659.00
-568,659.00
247,821.14
240,407.03
-882,841.20
12/31/2020 - 3/21/2002

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