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v3.25.2

Consolidated Interim Statement of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Profit or loss [abstract] |  |  |  |
Net income | $ 2,135 | $ 2,769 | $ 3,531 | $ 4,456
Items that will not be reclassified to income statement |  |  |  |
Translation adjustments of the Parent Company | 1,945 | (4,014) | 4,557 | (5,239)
Retirement benefit obligations | 56 | 4 | 52 | 44
Total items that will not be reclassified to the income statement, net of tax | 2,001 | (4,010) | 4,609 | (5,195)
Items that may be reclassified to income statement |  |  |  |
Translation adjustments of foreign operations | (110) | 1,203 | (863) | 1,381
Net investment hedge | 115 | (202) | 286 | (258)
Reclassification of cumulative translation adjustments to income statement (i) | 1 | (1,048) | 10 | (997)
Total items that may be reclassified to the income statement, net of tax | 6 | (47) | (567) | 126
Comprehensive income (loss) | 4,142 | (1,288) | 7,573 | (613)
Comprehensive income attributable to noncontrolling interests | 94 | 1 | 127 | 7
Comprehensive income (loss) attributable to Vale S.A.'s shareholders | $ 4,048 | $ (1,289) | $ 7,446 | $ (620)

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