← Vale S.A.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $27.5b
$34.0b +23.57%
$36.6b +7.68%
$37.6b +2.72%
$40.0b +6.52%
$54.5b +36.19%
$43.8b -19.56%
$41.8b -4.69%
$38.1b -8.92%
$38.4b +0.91%
$36.6b -4.69%
Cost of Goods and Services Sold $17.6b
$21.0b +19.20%
$22.1b +5.09%
$21.2b -4.17%
$19.0b -10.14%
$21.7b +14.13%
$24.0b +10.58%
$24.1b +0.25%
$24.3b +0.73%
$24.9b +2.81%
$24.1b -3.46%
Gross Profit $9.8b
$12.9b +31.41%
$14.5b +11.90%
$16.4b +13.25%
$21.0b +28.05%
$32.8b +56.22%
$19.8b -39.55%
$17.7b -10.68%
$13.8b -22.06%
$13.5b -2.43%
$12.5b -6.99%
Research And Development Expense $319.0m $340.0m $373.0m $443.0m $443.0m $549.0m $660.0m $723.0m $790.0m $693.0m $727.0m
Selling, General and Administrative Expense $507.0m $531.0m $523.0m $487.0m $554.0m $481.0m $515.0m $553.0m $622.0m $641.0m $553.0m
Other Operating Income Expense ($267.0m) ($420.0m) ($445.0m) ($505.0m) ($752.0m) ($400.0m) ($1.7b) ($1.5b) ($1.5b) ($1.4b) —
Interest Expense — — — — — — $1.2b $1.5b $1.3b $1.3b $1.5b
Interest Expense On Lease Liabilities — — — $76.0m $70.0m $63.0m $64.0m $62.0m $49.0m $31.0m $1.5b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $309.0m $98.0m $305.0m $228.0m ($119.0m) $494.0m $246.0m — — — —
Current Tax Expense (Income) $943.0m $849.0m $752.0m $1.5b $3.4b $5.7b ($2.0b) ($1.4b) ($2.0b) $76.0m —
Deferred Tax Expense (Income) — — — — — — ($951.0m) ($1.7b) $1.3b ($2.7b) —
Deferred Tax Expense (Income) Recognised In Profit Or Loss $1.8b $646.0m ($924.0m) ($2.1b) ($3.0b) ($966.0m) ($68.0m) ($609.0m) $937.0m ($2.5b) —
Income Tax Expense Continuing Operations $2.8b $1.5b ($172.0m) ($595.0m) $438.0m $4.7b $3.0b $3.0b $721.0m $2.7b $922.0m
Additional Financial Items
Administrative Expense — — — — — — $517.0m — — — —
Applicable Tax Rate — $0 $0 $0 $0 $0 — — — — —
Depreciation And Amortisation Expense $3.6b $3.5b $3.2b $3.5b $2.7b $2.6b ($2.7b) $2.8b $2.8b $2.9b $68.0m
Depreciation Right of Use Assets — — — $183.0m — — — $190.0m $187.0m $141.0m $68.0m
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities — — — $560.0m $63.0m $395.0m — — — — —
Finance Costs $6.1b $6.4b $2.3b $3.8b $3.3b $1.7b $1.2b $1.5b $1.5b $1.6b —
Finance Income $8.0b $3.4b $423.0m $527.0m $375.0m $337.0m $520.0m $432.0m $422.0m $501.0m —
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill — — — ($123.0m) — ($1.4b) — — — — —
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss $1.2b $294.0m $899.0m $5.1b $2.2b $426.0m ($773.0m) $266.0m ($301.0m) $4.6b —
Other Finance Cost $631.0m $924.0m $602.0m $634.0m $376.0m $457.0m $285.0m $299.0m $330.0m $190.0m —
Postemployment Benefit Expense Defined Benefit Plans — — — — — — — — — $125.0m —
Profit Loss Attributable To Noncontrolling Interests ($6.0m) $14.0m $36.0m ($497.0m) ($350.0m) $23.0m $82.0m $122.0m ($191.0m) ($369.0m) —
Profit Loss Attributable To Owners Of Parent $4.0b $5.5b $6.9b ($1.7b) $4.9b $22.4b $18.8b $8.0b $6.2b $2.4b —
Profit Loss Before Tax $8.0b $7.8b $6.8b ($2.8b) $5.0b $29.5b $19.8b $11.2b $6.7b $4.7b —
Profit Loss From Operating Activities $7.1b $10.9b $12.0b $1.3b $10.8b $27.7b $17.2b $14.2b $10.8b $5.9b —
Selling Expense — — — $92.0m $88.0m $80.0m $86.0m — — — —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.