PT Vale Indonesia Tbk logo INCO.JK - PT Vale Indonesia Tbk

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Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue
Revenue 950.4 1,232.3 1,179.5 953.2 764.7 782.0 776.9 629.3 584.1 789.7
Cost of Revenue 842.2 885.2 865.9 717.8 640.4 665.6 672.9 622.8 550.0 671.4
Gross Profit 108.2 347.0 313.6 248.9 124.4 116.5 104.0 6.6 34.1 118.4
Operating Expenses
R&D Expenses 5.7 0.0 14.7 7.8 0.5 3.8 8.1 8.9 9.3 18.4
SG&A Expenses 16.7 22.0 6.1 1.8 3.2 9.1 8.2 7.8 8.0 9.0
Other Expenses 21.9 22.9 20.6 16.2 16.8 16.0 (3.1) (4.0) (3.1) 3.6
Operating Expenses 44.4 44.9 41.4 25.8 20.5 28.9 17.9 20.9 21.5 30.0
Operating Income
Operating Income 63.8 302.2 272.0 223.0 103.9 88.3 84.9 (15.2) 14.3 79.8
Interest Expense 3.3 6.9 3.8 2.8 1.6 0.4 2.2 7.8 9.1 9.9
Interest Income 36.2 35.8 10.7 2.7 4.5 6.2 4.6 0.0 1.9 1.4
Profitability
EBITDA 219.6 473.9 435.8 376.9 254.0 220.8 211.4 106.1 130.9 211.1
EBIT 60.1 305.1 272.9 220.7 106.3 90.8 84.8 (20.1) 14.3 79.8
Income Before Tax 74.1 352.5 275.8 220.6 104.6 89.1 82.6 (23.0) 5.2 69.8
Income Tax Expense 16.3 78.2 75.4 54.8 21.8 31.7 22.1 (7.7) 3.3 19.3
Net Income 57.8 274.3 200.4 165.8 82.8 57.4 60.5 (15.3) 1.9 50.5
Per Share Data
EPS (Basic) 0.01 0.03 0.02 0.02 0.01 0.01 0.01 -0.00 0.00 0.01
EPS (Diluted) 0.01 0.03 0.02 0.02 0.01 0.01 0.01 -0.00 0.00 0.01
Shares Outstanding 10,539.8 9,936.3 9,936.3 9,936.3 9,936.3 9,936.3 9,936.3 9,936.3 9,936.3 9,936.3
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Current Assets
Cash & Cash Equivalents 674.7 698.8 634.0 508.3 388.7 249.0 301.2 221.7 185.6 194.8
Short-Term Investments 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 90.2
Net Receivables 84.4 101.8 141.4 102.0 60.0 107.3 124.2 165.6 146.6 78.2
Inventory 148.6 155.9 155.8 162.0 144.5 148.0 131.8 117.7 129.8 104.1
Other Current Assets 6.2 9.1 7.8 3.2 38.6 10.9 29.8 46.9 62.8 33.5
Total Current Assets 1,004.8 1,033.1 989.8 836.6 696.0 588.3 631.0 597.1 599.2 600.0
Non-Current Assets
Property, Plant & Equipment 1,975.1 1,695.5 1,549.9 1,519.0 1,479.1 1,467.5 1,434.5 1,493.8 1,532.7 1,603.3
Goodwill 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Intangible Assets 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Long-Term Investments 13.3 12.4 0.0 0.0 0.0 0.0 0.0 4.5 0.0 (77.1)
Other Non-Current Assets 183.4 184.9 118.5 117.3 139.5 166.9 136.9 89.2 93.7 163.0
Total Non-Current Assets 2,171.8 1,892.9 1,668.3 1,636.3 1,618.7 1,634.4 1,571.5 1,587.5 1,626.3 1,689.2
Total Assets 3,176.5 2,926.0 2,658.1 2,472.8 2,314.7 2,222.7 2,202.5 2,184.6 2,225.5 2,289.2
Current Liabilities
Account Payables 170.7 140.8 115.6 122.2 113.1 97.4 91.2 60.9 64.3 85.6
Short-Term Debt 0.0 0.0 0.0 0.0 0.0 0.0 36.5 36.7 36.5 36.2
Deferred Revenue 0.0 0.0 0.0 44.7 46.8 37.4 2.9 30.3 30.0 26.5
Other Current Liabilities 82.7 22.8 11.7 (38.1) 0.8 (30.8) 3.1 4.5 4.8 4.6
Total Current Liabilities 263.5 216.7 175.0 168.4 160.7 136.6 175.3 129.3 132.0 148.5
Non-Current Liabilities
Long-Term Debt 0.0 0.0 0.0 0.0 0.0 0.0 0.0 36.3 73.1 109.9
Deferred Tax Liabilities 5.7 19.6 24.9 42.8 50.2 80.5 90.7 105.4 116.0 124.8
Other Non-Current Liabilities 172.4 122.1 99.5 103.8 83.4 0.0 143.4 199.6 185.8 196.8
Total Non-Current Liabilities 180.3 144.7 128.3 149.9 133.6 144.4 143.4 235.9 258.9 306.7
Total Liabilities 443.8 361.5 303.3 318.4 294.3 281.0 318.7 365.2 390.9 455.2
Stockholders' Equity
Common Stock 144.7 136.4 136.4 136.4 136.4 136.4 136.4 136.4 136.4 136.4
Retained Earnings 2,179.9 2,150.4 1,913.3 1,713.0 1,578.9 1,500.2 1,442.3 1,377.9 1,393.1 1,392.5
Accumulated Other Comprehensive Income 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Stockholders' Equity 2,732.8 2,564.5 2,354.8 2,154.5 2,020.4 1,941.7 1,883.7 1,819.4 1,834.6 1,834.0
Total Liabilities & Equity 3,176.5 2,926.0 2,658.1 2,472.8 2,314.7 2,222.7 2,202.5 2,184.6 2,225.5 2,289.2
Debt Metrics
Total Debt 8.0 8.6 5.7 4.8 0.1 1.1 36.5 73.0 109.6 146.1
Net Debt (666.7) (690.2) (628.3) (503.6) (388.6) (247.9) (264.6) (148.7) (76.0) (48.7)
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Operating Activities
Net Income 57.8 274.6 200.4 165.8 82.8 57.4 60.5 (15.3) 1.9 50.5
Depreciation & Amortization 168.1 173.7 164.4 157.6 149.1 132.5 128.9 126.6 123.5 121.4
Stock-Based Compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Change in Working Capital 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Non-Cash Items (18.4) (27.1) (16.6) 11.2 60.5 (52.0) (60.5) 15.3 (1.9) (50.5)
Operating Cash Flow 207.5 421.2 200.4 334.6 292.4 138.0 204.4 152.6 13.4 133.9
Investing Activities
Capital Expenditure (332.1) (286.3) (218.8) (180.7) (152.1) (166.6) (83.8) (74.6) (70.2) (106.4)
Acquisitions 0.0 (0.2) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Purchases of Investments 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sales/Maturities of Investments 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Investing Activities 0.3 0.6 0.7 0.4 1.3 0.5 0.0 0.0 90.2 (90.2)
Investing Cash Flow (331.8) (285.8) (218.1) (180.2) (150.8) (166.1) (83.8) (74.6) 19.9 (196.5)
Financing Activities
Net Debt Issuance (8.5) (5.0) (1.4) (1.3) (1.5) (37.5) (37.5) (37.5) (37.5) (37.5)
Stock Repurchased 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dividends Paid 0.0 (60.1) 0.0 (33.1) 0.0 0.0 0.0 0.0 (0.0) (0.0)
Other Financing Activities (1.5) (0.3) (0.1) (0.1) (0.2) 13.1 (2.9) (4.2) (5.3) (5.9)
Financing Cash Flow 102.3 (65.4) (1.5) (34.5) (1.7) (24.4) (40.4) (41.7) (42.8) (43.4)
Cash Position
Net Change in Cash (24.1) 64.8 125.7 119.6 139.6 (52.1) 79.5 36.1 (9.2) (107.5)
Cash at Beginning 698.8 634.0 508.3 388.7 249.0 301.2 221.7 185.6 194.8 302.3
Cash at End 674.7 698.8 634.0 508.3 388.7 249.0 301.2 221.7 185.6 194.8
Free Cash Flow (124.6) 134.9 (18.4) 154.0 140.2 (28.6) 120.6 77.9 (56.8) 27.5
Key Metrics 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Income Statement
Revenue 950.4 1,232.3 1,179.5 953.2 764.7 782.0 776.9 629.3 584.1 789.7
Gross Profit 108.2 347.0 313.6 248.9 124.4 116.5 104.0 6.6 34.1 118.4
Operating Income 63.8 302.2 272.0 223.0 103.9 88.3 84.9 (15.2) 14.3 79.8
Net Income 57.8 274.3 200.4 165.8 82.8 57.4 60.5 (15.3) 1.9 50.5
EPS (Diluted) 0.01 0.03 0.02 0.02 0.01 0.01 0.01 -0.00 0.00 0.01
Balance Sheet
Cash & Equivalents 674.7 698.8 634.0 508.3 388.7 249.0 301.2 221.7 185.6 194.8
Total Assets 3,176.5 2,926.0 2,658.1 2,472.8 2,314.7 2,222.7 2,202.5 2,184.6 2,225.5 2,289.2
Total Debt 8.0 8.6 5.7 4.8 0.1 1.1 36.5 73.0 109.6 146.1
Stockholders' Equity 2,732.8 2,564.5 2,354.8 2,154.5 2,020.4 1,941.7 1,883.7 1,819.4 1,834.6 1,834.0
Cash Flow
Operating Cash Flow 207.5 421.2 200.4 334.6 292.4 138.0 204.4 152.6 13.4 133.9
Capital Expenditure (332.1) (286.3) (218.8) (180.7) (152.1) (166.6) (83.8) (74.6) (70.2) (106.4)
Free Cash Flow (124.6) 134.9 (18.4) 154.0 140.2 (28.6) 120.6 77.9 (56.8) 27.5