Vale S.A.
VALE
NYSE
9.77
USD-0.04(-0.36%)
As of today
Vale S.A. fundamentals
VALE Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 6,696,000,000 | 11,151,000,000 | 19,781,000,000 | 29,541,000,000 | 6,990,000,000 | -156,000,000 | 6,816,000,000 | 7,829,000,000 | 7,984,000,000 | -17,679,000,000 | 2,794,000,000 | 408,000,000 | 5,265,000,000 | 22,648,000,000 | 17,596,000,000 | 5,456,000,000 | 13,476,000,000 | 11,825,000,000 | 6,528,000,000 | 4,841,000,000 | 2,573,000,000 | 1,548,000,000 | 680,000,000 | 1,287,000,000 | 1,086,000,000 | |
Depreciation & Amortization | 3,057,000,000 | 3,070,000,000 | 3,171,000,000 | 3,034,000,000 | 3,215,000,000 | 3,489,000,000 | 3,351,000,000 | 3,708,000,000 | 3,487,000,000 | 3,719,000,000 | 3,869,000,000 | 4,150,000,000 | 4,155,000,000 | 3,836,000,000 | 3,260,000,000 | 2,722,000,000 | 2,807,000,000 | 2,186,000,000 | 997,000,000 | 853,000,000 | 674,000,000 | 238,000,000 | 214,000,000 | 212,000,000 | 195,000,000 | |
Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,489,000,000 | 149,000,000 | -953,000,000 | -3,677,000,000 | -274,000,000 | -1,291,000,000 | 16,000,000 | -803,000,000 | -700,000,000 | 298,000,000 | 126,000,000 | 316,000,000 | 207,000,000 | -161,000,000 | -172,000,000 | -42,000,000 | |
Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 313,000,000 | -903,000,000 | -1,316,000,000 | 335,000,000 | -3,199,000,000 | -65,000,000 | -840,000,000 | 630,000,000 | -1,748,000,000 | 1,388,000,000 | 3,012,000,000 | 6,881,000,000 | 2,529,000,000 | -4,317,000,000 | -2,991,000,000 | 1,218,000,000 | -704,000,000 | 1,236,000,000 | 450,000,000 | -307,000,000 | 319,000,000 | 57,000,000 | -78,000,000 | -27,000,000 | -87,000,000 | |
Accounts Receivable Change | 1,668,000,000 | 197,000,000 | -325,000,000 | 1,029,000,000 | -2,544,000,000 | -47,000,000 | -156,000,000 | 1,277,000,000 | -2,744,000,000 | 1,671,000,000 | 2,567,000,000 | 608,000,000 | 2,180,000,000 | -1,328,000,000 | -3,758,000,000 | 724,000,000 | -729,000,000 | 235,000,000 | -438,000,000 | -416,000,000 | -98,000,000 | 37,000,000 | -123,000,000 | -49,000,000 | -63,000,000 | |
Inventory Change | -549,000,000 | -214,000,000 | 45,000,000 | -503,000,000 | -183,000,000 | 88,000,000 | -817,000,000 | -339,000,000 | 288,000,000 | -217,000,000 | -467,000,000 | 346,000,000 | -675,000,000 | -1,562,000,000 | -425,000,000 | 530,000,000 | 236,000,000 | -343,000,000 | 859,000,000 | -138,000,000 | -216,000,000 | -22,000,000 | -69,000,000 | -40,000,000 | -50,000,000 | |
Accounts Payable Change | -360,000,000 | 637,000,000 | 495,000,000 | 251,000,000 | -222,000,000 | 749,000,000 | -376,000,000 | 232,000,000 | 243,000,000 | 658,000,000 | 1,014,000,000 | -124,000,000 | -229,000,000 | 1,068,000,000 | 928,000,000 | 121,000,000 | 703,000,000 | 998,000,000 | -47,000,000 | 279,000,000 | 230,000,000 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -446,000,000 | -1,523,000,000 | -1,531,000,000 | -442,000,000 | -250,000,000 | -855,000,000 | 509,000,000 | -540,000,000 | 465,000,000 | -724,000,000 | -102,000,000 | 6,051,000,000 | 1,253,000,000 | -2,495,000,000 | 264,000,000 | -157,000,000 | -914,000,000 | 346,000,000 | 76,000,000 | -32,000,000 | 403,000,000 | 42,000,000 | 114,000,000 | 62,000,000 | 26,000,000 | |
Other Non-Cash Items | -700,000,000 | -153,000,000 | -10,151,000,000 | -7,231,000,000 | 7,316,000,000 | 8,842,000,000 | 3,574,000,000 | 283,000,000 | -3,322,000,000 | 21,993,000,000 | 3,280,000,000 | 4,306,000,000 | 7,863,000,000 | 1,565,000,000 | 2,609,000,000 | -2,276,000,000 | 2,338,000,000 | -3,535,000,000 | -1,041,000,000 | -352,000,000 | -411,000,000 | -293,000,000 | 1,447,000,000 | 218,000,000 | 272,000,000 | |
Net Cash Provided by Operating Activities | 9,366,000,000 | 13,165,000,000 | 11,485,000,000 | 25,679,000,000 | 14,322,000,000 | 12,110,000,000 | 12,901,000,000 | 12,450,000,000 | 6,401,000,000 | 3,932,000,000 | 13,104,000,000 | 14,792,000,000 | 16,135,000,000 | 23,458,000,000 | 19,183,000,000 | 7,136,000,000 | 17,114,000,000 | 11,012,000,000 | 7,232,000,000 | 5,161,000,000 | 3,471,000,000 | 1,757,000,000 | 2,102,000,000 | 1,518,000,000 | 1,424,000,000 | |
Investments in Property, Plant & Equipment | -6,447,000,000 | -5,920,000,000 | -5,446,000,000 | -5,033,000,000 | -4,227,000,000 | -3,464,000,000 | -3,784,000,000 | -3,831,000,000 | -4,951,000,000 | -8,114,000,000 | -11,777,000,000 | -13,105,000,000 | -15,322,000,000 | -15,862,000,000 | -12,647,000,000 | -8,096,000,000 | -8,972,000,000 | -6,651,000,000 | -4,431,000,000 | -3,977,000,000 | -2,022,000,000 | -1,543,000,000 | -766,000,000 | -595,000,000 | -447,000,000 | |
Net Acquisitions | 1,879,000,000 | -692,000,000 | 239,000,000 | 249,000,000 | -131,000,000 | -1,002,000,000 | -23,000,000 | 0 | 0 | -90,000,000 | -244,000,000 | 0 | -474,000,000 | 0 | -6,339,000,000 | -1,952,000,000 | 0 | -2,926,000,000 | -13,201,000,000 | -737,000,000 | 0 | -380,000,000 | -45,000,000 | -516,000,000 | -323,000,000 | |
Purchases of Investments | 0 | -139,000,000 | 0 | -542,000,000 | -194,000,000 | -828,000,000 | -50,000,000 | -183,000,000 | -239,000,000 | -65,000,000 | -419,000,000 | -378,000,000 | -720,000,000 | -504,000,000 | -87,000,000 | -3,386,000,000 | -2,436,000,000 | -324,000,000 | -107,000,000 | -103,000,000 | -34,000,000 | -68,000,000 | -1,000,000 | -338,000,000 | -706,000,000 | |
Sales & Maturities of Investments | 0 | 127,000,000 | 846,000,000 | 582,000,000 | 407,000,000 | 0 | 2,290,000,000 | 0 | 12,000,000 | 308,000,000 | 0 | 357,000,000 | 974,000,000 | 1,793,000,000 | 1,954,000,000 | 606,000,000 | 134,000,000 | 1,042,000,000 | 837,000,000 | 126,000,000 | 579,000,000 | 83,000,000 | 0 | 989,000,000 | 76,000,000 | |
Other Investing Activities | -800,000,000 | 305,000,000 | -325,000,000 | -1,866,000,000 | -524,000,000 | -1,695,000,000 | 1,726,000,000 | 656,000,000 | 761,000,000 | 2,148,000,000 | 2,175,000,000 | 2,518,000,000 | 655,000,000 | 1,542,000,000 | -65,000,000 | -331,000,000 | -127,000,000 | -147,000,000 | -52,000,000 | 45,000,000 | -64,000,000 | -92,000,000 | -77,000,000 | -71,000,000 | -89,000,000 | |
Net Cash Used for Investing Activities | -5,368,000,000 | -6,319,000,000 | -4,686,000,000 | -6,610,000,000 | -4,669,000,000 | -6,989,000,000 | 159,000,000 | -3,358,000,000 | -4,417,000,000 | -5,813,000,000 | -10,265,000,000 | -10,608,000,000 | -14,887,000,000 | -13,031,000,000 | -17,184,000,000 | -13,159,000,000 | -11,401,000,000 | -9,006,000,000 | -16,954,000,000 | -4,646,000,000 | -1,541,000,000 | -2,000,000,000 | -889,000,000 | -531,000,000 | -1,489,000,000 | |
Debt Repayment | 2,048,000,000 | 1,059,000,000 | -1,249,000,000 | -1,212,000,000 | 532,000,000 | -2,485,000,000 | -6,616,000,000 | -7,022,000,000 | -723,000,000 | 2,242,000,000 | 477,000,000 | -37,000,000 | 7,621,000,000 | -1,135,000,000 | 1,907,000,000 | 3,405,000,000 | 559,000,000 | -2,620,000,000 | 14,997,000,000 | 769,000,000 | -301,000,000 | 277,000,000 | 4,000,000 | 106,000,000 | 210,000,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -409,000,000 | -2,714,000,000 | -6,036,000,000 | -5,546,000,000 | 0 | 0 | -1,000,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | -3,002,000,000 | -1,510,000,000 | -9,000,000 | -752,000,000 | 0 | -301,000,000 | 0 | 0 | 0 | 0 | -27,000,000 | 0 | |
Dividends Paid | -3,914,000,000 | -5,513,000,000 | -6,603,000,000 | -13,483,000,000 | -3,350,000,000 | 0 | -3,313,000,000 | -1,456,000,000 | -250,000,000 | -1,500,000,000 | -4,200,000,000 | -4,500,000,000 | -6,000,000,000 | -9,000,000,000 | -3,000,000,000 | -2,724,000,000 | -2,850,000,000 | -1,875,000,000 | -1,300,000,000 | -1,300,000,000 | -787,000,000 | 0 | 0 | 0 | -246,000,000 | |
Other Financing Activities | 0 | -171,000,000 | -23,000,000 | -43,000,000 | 142,000,000 | -1,010,000,000 | -199,000,000 | -224,000,000 | -308,000,000 | 1,034,000,000 | -138,000,000 | 67,000,000 | -456,000,000 | -1,234,000,000 | 520,000,000 | -47,000,000 | 12,047,000,000 | -714,000,000 | -51,000,000 | 0 | 855,000,000 | -675,000,000 | -602,000,000 | -1,066,000,000 | -34,000,000 | |
Net Cash Used/Provided by Financing Activities | -2,275,000,000 | -7,339,000,000 | -13,911,000,000 | -20,284,000,000 | -2,676,000,000 | -3,495,000,000 | -11,128,000,000 | -8,702,000,000 | -1,281,000,000 | 1,776,000,000 | -3,861,000,000 | -4,470,000,000 | 1,165,000,000 | -14,371,000,000 | -2,083,000,000 | 625,000,000 | 9,004,000,000 | -5,209,000,000 | 13,345,000,000 | -531,000,000 | -1,088,000,000 | -398,000,000 | -598,000,000 | -987,000,000 | -70,000,000 | |
Effect of Forex Changes on Cash | -454,000,000 | 69,000,000 | 138,000,000 | -551,000,000 | -825,000,000 | -60,000,000 | -313,000,000 | -60,000,000 | 86,000,000 | -418,000,000 | -325,000,000 | -225,000,000 | -112,000,000 | -109,000,000 | 375,000,000 | 2,360,000,000 | -5,432,000,000 | -199,000,000 | -216,000,000 | -192,000,000 | -204,000,000 | 135,000,000 | -641,000,000 | -94,000,000 | -107,000,000 | |
Net Change in Cash | 1,344,000,000 | -1,127,000,000 | -6,985,000,000 | -1,766,000,000 | 6,137,000,000 | 1,566,000,000 | 1,456,000,000 | 66,000,000 | 671,000,000 | -383,000,000 | -1,347,000,000 | -511,000,000 | 2,301,000,000 | -4,053,000,000 | 291,000,000 | -3,038,000,000 | 9,285,000,000 | -3,402,000,000 | 3,407,000,000 | -208,000,000 | 664,000,000 | -506,000,000 | -26,000,000 | -94,000,000 | -242,000,000 | |
Cash at End of Period | 4,953,000,000 | 3,609,000,000 | 4,736,000,000 | 11,721,000,000 | 13,487,000,000 | 7,350,000,000 | 5,784,000,000 | 4,328,000,000 | 4,262,000,000 | 3,591,000,000 | 3,974,000,000 | 5,321,000,000 | 5,832,000,000 | 3,531,000,000 | 7,584,000,000 | 7,293,000,000 | 10,331,000,000 | 1,046,000,000 | 4,448,000,000 | 1,041,000,000 | 1,249,000,000 | 585,000,000 | 1,091,000,000 | 1,117,000,000 | 1,211,000,000 | |
Cash at Beginning of Period | 3,609,000,000 | 4,736,000,000 | 11,721,000,000 | 13,487,000,000 | 7,350,000,000 | 5,784,000,000 | 4,328,000,000 | 4,262,000,000 | 3,591,000,000 | 3,974,000,000 | 5,321,000,000 | 5,832,000,000 | 3,531,000,000 | 7,584,000,000 | 7,293,000,000 | 10,331,000,000 | 1,046,000,000 | 4,448,000,000 | 1,041,000,000 | 1,249,000,000 | 585,000,000 | 1,091,000,000 | 1,117,000,000 | 1,211,000,000 | 1,453,000,000 | |
Operating Cash Flow | 9,366,000,000 | 13,165,000,000 | 11,485,000,000 | 25,679,000,000 | 14,322,000,000 | 12,110,000,000 | 12,901,000,000 | 12,450,000,000 | 6,401,000,000 | 3,932,000,000 | 13,104,000,000 | 14,792,000,000 | 16,135,000,000 | 23,458,000,000 | 19,183,000,000 | 7,136,000,000 | 17,114,000,000 | 11,012,000,000 | 7,232,000,000 | 5,161,000,000 | 3,471,000,000 | 1,757,000,000 | 2,102,000,000 | 1,518,000,000 | 1,424,000,000 | |
Capital Expenditure | -6,447,000,000 | -5,920,000,000 | -5,446,000,000 | -5,033,000,000 | -4,227,000,000 | -3,464,000,000 | -3,784,000,000 | -3,831,000,000 | -4,951,000,000 | -8,114,000,000 | -11,777,000,000 | -13,105,000,000 | -15,322,000,000 | -15,862,000,000 | -12,647,000,000 | -8,096,000,000 | -8,972,000,000 | -6,651,000,000 | -4,431,000,000 | -3,977,000,000 | -2,022,000,000 | -1,543,000,000 | -766,000,000 | -595,000,000 | -447,000,000 | |
Free Cash Flow | 2,919,000,000 | 7,245,000,000 | 6,039,000,000 | 20,646,000,000 | 10,095,000,000 | 8,646,000,000 | 9,117,000,000 | 8,619,000,000 | 1,450,000,000 | -4,182,000,000 | 1,327,000,000 | 1,687,000,000 | 813,000,000 | 7,596,000,000 | 6,536,000,000 | -960,000,000 | 8,142,000,000 | 4,361,000,000 | 2,801,000,000 | 1,184,000,000 | 1,449,000,000 | 214,000,000 | 1,336,000,000 | 923,000,000 | 977,000,000 |