Vale · Financeiro · Atlas

Vale · Financeiro · Atlas

DRE · 12 meses

individual · R$ milhões · 20 de 44 períodosCVM · ITR e DFP

Conta	LTM 1T20	LTM 2T20	LTM 3T20	LTM 1T21	LTM 2T21	LTM 3T21	LTM 1T22	LTM 2T22	LTM 3T22	LTM 1T23	LTM 2T23	LTM 3T23	LTM 1T24	LTM 2T24	LTM 3T24	LTM 1T25	LTM 2T25	LTM 3T25	LTM 1T26	LTM 2T26
Receita de Venda de Bens e/ou Serviços3.01	88.436,1	93.528,3	104.968,7	154.677,8	189.283,8	222.172,9	205.277,7	186.122,0	152.734,7	139.811,0	133.165,0

Clique num número para ver a fonte. J K movem a linha, H L o período, S abre a fonte, Esc fecha.

12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.

Histórico:

Custo dos Bens e/ou Serviços Vendidos3.02	−36.924,9	−37.770,0	−39.679,3	−48.690,6	−53.714,4	−58.463,4	−59.168,7	−59.412,9	−59.234,4	−63.648,0	−64.862,0	−64.797,0	−64.644,0	−65.489,0	−66.965,0	−67.094,0	−67.979,0	−68.694,0	−71.553,0	−71.453,0

Despesas/Receitas Operacionais3.04	−37.640,9	−35.133,9	−29.749,6	−14.185,6	−5.197,0	−33.436,5	−13.274,5	−12.607,5	16.912,6	11.147,0	3.401,0	738,0	−8.496,0	−1.847,0	−3.071,0	−13.172,0	−19.156,0	−17.134,0	−17.626,0	−18.036,0

Despesas Gerais e Administrativas3.04.02	−992,3	−1.128,4	−1.238,2	−1.626,8	−1.668,9	−1.605,9	−1.346,4	−1.272,4	−1.325,1	−1.383,0	−1.465,0	−1.530,0	−1.542,0	−1.521,0	−1.501,0	−1.641,0	−1.634,0	−1.675,0	−1.699,0	−1.774,0

Perdas pela Não Recuperabilidade de Ativos3.04.03	−530,5	−279,3	−353,6	−395,6	−331,4	−466,8	−653,8	−672,5	−631,8	−777,0	−935,0	−1.109,0	−1.171,0	−1.081,0	−573,0	−887,0	−973,0	−2.813,0	−2.975,0	−2.391,0

Outras Despesas Operacionais3.04.05	−19.920,9	−16.367,2	−15.695,4	−33.977,2	−33.145,4	−32.734,0	−20.849,7	−21.581,9	−22.299,9	−12.239,0	−11.793,0	−12.527,0	−10.683,0	−10.095,0	−9.558,0	−11.573,0	−11.222,0	−10.052,0	−9.884,0	−11.909,0

Evento Brumadinho3.04.05.01	−12.210,0	−6.981,9	−6.703,0	−26.944,8	−27.205,2	−27.437,1	−14.574,3	−15.017,7	−15.931,4	6.209,0	6.279,0	6.543,0	−4.970,0	−3.621,0	−1.947,0	−1.892,0	−2.133,0	−2.485,0	−2.065,0	−2.361,0

Outras despesas operacionais3.04.05.02	−7.710,9	−9.385,3	−8.992,4	−7.032,4	−5.940,1	−5.296,9	−6.275,4	−6.564,2	−6.368,4	−18.448,0	−18.072,0	−19.070,0	−5.713,0	−6.474,0	−7.611,0	−9.681,0	−9.089,0	−7.567,0	−7.819,0	−9.548,0

Resultado de Equivalência Patrimonial3.04.06	−16.197,2	−17.358,8	−12.462,4	21.813,9	29.948,7	1.370,1	9.575,3	10.919,3	41.169,3	25.546,0	17.594,0	15.904,0	4.900,0	10.850,0	8.561,0	929,0	−5.327,0	−2.594,0	−3.068,0	−1.962,0

Resultado Antes do Resultado Financeiro e dos Tributos3.05	13.870,3	20.624,5	35.539,8	91.801,5	130.372,4	130.273,0	132.834,5	114.101,5	110.412,8	87.310,0	71.704,0	64.041,0	67.947,0	72.962,0	73.812,0	52.553,0	45.073,0	43.762,0	38.044,0	35.442,0

Resultado Financeiro3.06	−18.594,8	−19.442,0	−23.621,4	−22.943,9	−17.755,4	−12.219,9	−2.405,5	239,0	6.068,7	114,0	−5.312,0	−11.634,0	−10.956,0	−15.574,0	−14.988,0	−15.281,0	−9.682,0	−9.868,0	−10.213,0	−11.480,0

Despesas Financeiras3.06.02	−19.142,9	−20.310,9	−24.433,8	−23.571,0	−18.226,6	−12.909,8	−3.984,0	−1.625,5	4.034,2	−1.410,0	−6.591,0	−12.692,0	−11.863,0	−16.481,0	−15.937,0	−16.507,0	−11.016,0	−11.391,0	−11.963,0	−13.255,0

Resultado Antes dos Tributos sobre o Lucro3.07	−4.724,5	1.182,5	11.918,5	68.857,6	112.617,0	118.053,1	130.429,0	114.340,5	116.481,5	87.424,0	66.392,0	52.407,0	56.991,0	57.388,0	58.824,0	37.272,0	35.391,0	33.894,0	27.831,0	23.962,0

Imposto de Renda e Contribuição Social sobre o Lucro3.08	5.459,4	5.225,0	3.562,4	−12.565,0	−21.518,1	−22.366,0	−16.719,3	−10.692,5	−9.750,7	−5.025,0	−9.453,0	−4.890,0	−18.281,0	−8.659,0	−10.573,0	−5.807,0	−6.437,0	−3.709,0	−12.228,0	−13.593,0

Corrente3.08.01	−5.278,9	−5.572,2	−5.980,2	−21.162,2	−25.590,7	−34.680,2	−21.430,5	−21.073,8	−11.010,0	−8.648,0	−4.839,0	−3.314,0	−7.427,0	−8.412,0	−8.695,0	−6.492,0	−4.752,0	−1.441,0	3.126,0	2.849,0

Resultado Líquido das Operações Continuadas3.09	734,9	6.407,5	15.480,9	56.292,6	91.098,9	95.687,0	113.709,7	103.648,1	106.730,8	82.399,0	56.939,0	47.517,0	38.710,0	48.729,0	48.251,0	31.465,0	28.954,0	30.185,0	15.603,0	10.369,0