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v3.23.3

Consolidated Income Statement - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Continuing operations |  |  |  |
Net operating revenue | $ 9,673 | $ 11,157 | $ 18,107 | $ 21,969
Cost of goods sold and services rendered | (5,940) | (5,950) | (10,889) | (10,572)
Gross profit | 3,733 | 5,207 | 7,218 | 11,397
Operating expenses |  |  |  |
Selling and administrative | (139) | (127) | (257) | (248)
Research and development | (165) | (151) | (304) | (272)
Pre-operating and operational stoppage | (103) | (111) | (227) | (265)
Other operating expenses, net | (388) | (445) | (607) | (711)
Impairment reversal (impairment) and results on disposal of non-current assets, net | (66) | (82) | (70) | 990
Operating income | 2,872 | 4,291 | 5,753 | 10,891
Financial income | 106 | 137 | 227 | 287
Financial expenses | (397) | (372) | (717) | (667)
Other financial items, net | 134 | 1,056 | (197) | 959
Equity results and other results in associates and joint ventures | 5 | (56) | (50) | 155
Income before income taxes | 2,720 | 5,056 | 5,016 | 11,625
Income taxes | (1,792) | (911) | (2,210) | (3,002)
Net income from continuing operations | 928 | 4,145 | 2,806 | 8,623
Net income attributable to noncontrolling interests | 36 | 52 | 77 | 74
Net income from continuing operations attributable to Vale's shareholders | 892 | 4,093 | 2,729 | 8,549
Discontinued operations |  |  |  |
Net income from discontinued operations |  | 2,058 |  | 2,060
Net income from discontinued operations attributable to Vale's shareholders |  | 2,058 |  | 2,060
Net income | 928 | 6,203 | 2,806 | 10,683
Net income attributable to noncontrolling interests | 36 | 52 | 77 | 74
Net income attributable to Vale's shareholders | $ 892 | $ 6,151 | $ 2,729 | $ 10,609

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