# Vale S.A.: Form 20-F for the period ended Dec 31, 2023

- Company: [Vale S.A.](/companies/vale.md) (CIK 917851)
- Form: 20-F
- Filed: 2024-04-19
- Accepted by EDGAR: Apr 19, 2024, 16:52 ET
- Period: 2023-12-31
- Accession: 0001292814-24-001463
- Inline XBRL: yes
- Main document: https://www.sec.gov/Archives/edgar/data/917851/000129281424001463/valeform20f_2023.htm
- All documents and exhibits: https://www.sec.gov/Archives/edgar/data/917851/000129281424001463/

## Figures reported in this filing

Standardized XBRL line items for the period ended 2023-12-31.

| Line item | Period | Value | XBRL concept |
| --- | --- | ---: | --- |
| Revenue | 12 months, 2023-01-01 to 2023-12-31 | $41.78bn | ifrs-full:Revenue |
| Cost of revenue | 12 months, 2023-01-01 to 2023-12-31 | $24.09bn | ifrs-full:CostOfSales |
| Gross profit | 12 months, 2023-01-01 to 2023-12-31 | $17.70bn | ifrs-full:GrossProfit |
| Operating income | 12 months, 2023-01-01 to 2023-12-31 | $14.21bn | ifrs-full:ProfitLossFromOperatingActivities |
| Income tax | 12 months, 2023-01-01 to 2023-12-31 | $3.05bn | ifrs-full:IncomeTaxExpenseContinuingOperations |
| Net income | 12 months, 2023-01-01 to 2023-12-31 | $7.98bn | ifrs-full:ProfitLossAttributableToOwnersOfParent |
| Cash and equivalents | at 2023-12-31 | $3.61bn | ifrs-full:CashAndCashEquivalents |
| Current assets | at 2023-12-31 | $18.70bn | ifrs-full:CurrentAssets |
| Total assets | at 2023-12-31 | $94.19bn | ifrs-full:Assets |
| Current liabilities | at 2023-12-31 | $14.65bn | ifrs-full:CurrentLiabilities |
| Total liabilities | at 2023-12-31 | $53.20bn | ifrs-full:Liabilities |
| Shareholders' equity | at 2023-12-31 | $39.46bn | ifrs-full:EquityAttributableToOwnersOfParent |

## Sections

Sections are extracted only from 10-K and 10-Q reports. Read this filing’s documents on sec.gov. https://www.sec.gov/Archives/edgar/data/917851/000129281424001463/valeform20f_2023.htm

Filed Apr 19, 2024.
Source: SEC EDGAR, the filing index for accession 0001292814-24-001463. Last ingested by Listed: Oct 30, 2026, 17:36 ET. No prices; not investment advice.
