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v3.25.2

Consolidated Interim Income Statement - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
IfrsStatementLineItems [Line Items] |  |  |  |
Net operating revenue | $ 8,804 | $ 9,920 | $ 16,923 | $ 18,379
Cost of goods sold and services rendered | (6,085) | (6,349) | (11,536) | (11,716)
Gross profit | 2,719 | 3,571 | 5,387 | 6,663
Operating expenses |  |  |  |
Selling and administrative | (131) | (137) | (276) | (277)
Research and development | (159) | (189) | (282) | (345)
Pre-operating and operational stoppage | (71) | (91) | (161) | (183)
Other operating expenses, net | (222) | (289) | (480) | (539)
Impairment and gains (losses) on disposal of non-current assets, net | (132) | 1,010 | (385) | 1,004
Operating income | 2,004 | 3,875 | 3,803 | 6,323
Financial income | 112 | 78 | 228 | 187
Financial expenses | (404) | (365) | (786) | (704)
Other financial items, net | 459 | (965) | 910 | (1,172)
Equity results and other results in associates and joint ventures | (68) | 112 | (9) | 236
Income before income taxes | 2,103 | 2,735 | 4,146 | 4,870
Income taxes | 32 | 34 | (615) | (414)
Net income | 2,135 | 2,769 | 3,531 | 4,456
Net income attributable to noncontrolling interests | 18 |  | 20 | 8
Net income attributable to Vale S.A.'s shareholders | $ 2,117 | $ 2,769 | $ 3,511 | $ 4,448
Ordinary shares [member] |  |  |  |
Operating expenses |  |  |  |
Basic earnings per share from continuing operations | $ 0.50 | $ 0.65 | $ 0.82 | $ 1.04
Diluted earnings per share from continuing operations | $ 0.50 | $ 0.65 | $ 0.82 | $ 1.04

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