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v3.21.1

Consolidated Income Statement - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Operations |  |  |
Net operating revenue | $ 40,018 | $ 37,570 | $ 36,575
Cost of goods sold and services rendered | (19,039) | (21,187) | (22,109)
Gross profit | 20,979 | 16,383 | 14,466
Operating expenses |  |  |
Selling and administrative expenses | (554) | (487) | (523)
Research and evaluation expenses | (443) | (443) | (373)
Pre-operating and operational stoppage | (887) | (1,153) | (271)
Brumadinho event | (5,257) | (7,402) |
Other operating expenses, net | (752) | (505) | (445)
Total | (7,893) | (9,990) | (1,612)
Impairment and disposal of non-current assets | (2,243) | (5,074) | (899)
Operating income | 10,843 | 1,319 | 11,955
Financial income | 375 | 527 | 423
Financial expenses | (3,283) | (3,746) | (2,314)
Other financial items, net | (1,903) | (194) | (3,066)
Equity results and other results in associates and joint ventures | (1,063) | (681) | (182)
Income (loss) before income taxes | 4,969 | (2,775) | 6,816
Income taxes |  |  |
Current tax | (3,398) | (1,522) | (752)
Deferred tax | 2,960 | 2,117 | 924
Total | (438) | 595 | 172
Net income (loss) from continuing operations | 4,531 | (2,180) | 6,988
Net income (loss) attributable to noncontrolling interests | (350) | (497) | 36
Net income (loss) from continuing operations attributable to Vale's stockholders | 4,881 | (1,683) | 6,952
Discontinued operations |  |  |
Loss from discontinued operations |  |  | (92)
Loss from discontinued operations attributable to Vale's stockholders |  |  | (92)
Net income (loss) | 4,531 | (2,180) | 6,896
Net income (loss) attributable to noncontrolling interests | (350) | (497) | 36
Net income (loss) attributable to Vale's stockholders | $ 4,881 | $ (1,683) | $ 6,860
Common share |  |  |
Basic and diluted earnings (loss) per share: |  |  |
Common share (US$) | $ 0.95 | $ (0.33) | $ 1.32

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