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v3.23.1

Consolidated Income Statement - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Continuing operations |  |  |
Net operating revenue | $ 43,839 | $ 54,502 | $ 39,545
Cost of goods sold and services rendered | (24,028) | (21,729) | (17,564)
Gross profit | 19,811 | 32,773 | 21,981
Operating expenses |  |  |
Selling and administrative | (515) | (481) | (491)
Research and development | (660) | (549) | (415)
Pre-operating and operational stoppage | (479) | (648) | (887)
Other operating expenses, net | (1,722) | (2,976) | (6,057)
Total | (3,376) | (4,654) | (7,850)
Impairment reversal (impairment and disposals) of non-current assets, net | 773 | (426) | (1,308)
Operating income | 17,208 | 27,693 | 12,823
Financial income | 520 | 337 | 307
Financial expenses | (1,179) | (1,249) | (1,158)
Other financial items, net | 2,927 | 4,031 | (3,962)
Equity results and other results in associates and joint ventures | 305 | (1,271) | (1,020)
Income before income taxes | 19,781 | 29,541 | 6,990
Income taxes | (2,971) | (4,697) | (735)
Net income from continuing operations | 16,810 | 24,844 | 6,255
Net income (loss) attributable to noncontrolling interests | 82 | 108 | (3)
Net income from continuing operations attributable to Vale's shareholders | 16,728 | 24,736 | 6,258
Discontinued operations |  |  |
Net income (loss) from discontinued operations | 2,060 | (2,376) | (1,724)
Loss attributable to noncontrolling interests |  | (85) | (347)
Net income (loss) from discontinued operations attributable to Vale's shareholders | 2,060 | (2,291) | (1,377)
Net income | 18,870 | 22,468 | 4,531
Net income (loss) attributable to noncontrolling interests | 82 | 23 | (350)
Net income attributable to Vale's shareholders | $ 18,788 | $ 22,445 | $ 4,881

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