Vale S.A. ADR | Income Statement

Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
101,490
88,275
78,057
94,633
108,532
134,483
Cost of Goods Sold (COGS) incl. D&A
53,904
60,408
64,461
61,904
67,973
82,396
Gross Income
47,586
27,867
13,596
32,729
40,559
52,087
SG&A Expense
4,136
3,819
2,898
2,691
2,967
3,068
EBIT
38,920
21,171
-
-
36,647
48,331
Unusual Expense
7,386
6,625
43,802
4,608
542
3,927
Non Operating Income/Expense
12,893
8,319
25,656
8,790
2,832
11,597
Interest Expense
4,869
4,998
1,718
7,508
9,250
7,657
Pretax Income
13,996
1,678
63,150
25,911
24,583
25,811
Income Tax
15,249
2,600
19,339
9,567
4,607
966
Equity in Affiliates
999
1,141
1,526
1,111
302
693
Consolidated Net Income
254
219
45,337
17,455
20,278
26,084
Net Income
119
954
43,522
17,461
20,213
25,967
Net Income After Extraordinaries
123
954
42,831
21,611
22,799
26,277
Net Income Available to Common
115
954
44,213
13,311
17,627
25,657
EPS (Basic)
0.02
0.19
8.58
2.56
3.39
4.95
Basic Shares Outstanding
5,153
5,153
5,153
5,197
5,197
5,182
EPS (Diluted)
0.02
0.19
8.58
2.56
3.39
4.95
Diluted Shares Outstanding
5,153
5,153
5,153
5,197
5,197
5,182
EBITDA
47,873
31,279
19,984
41,008
48,489
60,571
Other Operating Expense
4,530
2,877
3,164
1,137
945
688
Non-Operating Interest Income
224
449
492
336
560
661
Minority Interest Expense
373
735
1,815
6
65
117

About Vale

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Address
Praia de Botafogo
Rio de Janeiro Rio de Janeiro 22250
Brazil
Employees -
Website http://www.vale.com
Updated 07/08/2019
Vale SA engages in the production and exportation of iron ore, pellets, manganese, and iron alloys, which are raw materials needed for steelmaking. It operates through the following segments: Ferrous Minerals, Coal, Base Metals, Fertilizers and Others. The Ferrous Minerals segment includes the extraction of iron ore and the production of pellets, manganese ore, iron alloys, and coal, and logistics services.