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Valero Energy Corp  (VLO)
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Valero Energy Corp Income Statement Quarterly

VLO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
Revenue From Contract With Customer Including Assessed Tax 29,520.00 27,748.00 20,806.00
Revenue From Contract With Customer Including Assessed Tax - - -
Total Revenue 35,903.00 29,520.00 27,748.00 20,806.00 16,604.00
Cost of Revenues 33,993.00 28,602.00 27,039.00 21,214.00 16,834.00
Gross Profit 1,910.00 918.00 709.00 -408.00 -230.00
Selling, Administration, Marketing 286.00 195.00 176.00 208.00 224.00
Depriciation & Amortization 12.00 11.00 12.00 12.00 11.00
Research & development - - - - -
Impairment of Long-Lived Assets Held-for-use - - - - -
Other operatinig exp. /-income 18.00 19.00 12.00 38.00 5.00
Special items - - - - -
Total operating costs including COS 34,309.00 28,827.00 27,239.00 21,472.00 17,074.00
Operating income/-loss 1,594.00 693.00 509.00 -666.00 -470.00
Other Deductions / - Income
Interest expense 152.00 152.00 150.00 149.00 153.00
Interest income - - - - -
Net interest expense/-income 152.00 152.00 150.00 149.00 153.00
Loss/ -Gain on Investment - - - - -
Income from affiliates - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 163.00 -32.00 -102.00 -45.00 -25.00
Total costs & expenses 34,624.00 28,947.00 27,287.00 21,576.00 17,202.00
Income /-loss before income taxes 1,279.00 573.00 461.00 -770.00 -598.00
Income taxes expenses/-benefit 169.00 65.00 169.00 -148.00 -289.00
Income after income taxes 1,110.00 508.00 292.00 -622.00 -309.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 1,110.00 508.00 292.00 -622.00 -309.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 1,110.00 508.00 292.00 -622.00 -309.00
Noncontrolling interests 101.00 45.00 130.00 82.00 50.00
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 1,009.00 463.00 162.00 -704.00 -359.00
EBIT 1,431.00 725.00 611.00 -621.00 -445.00
EBITD 2,029.00 1,366.00 1,199.00 -43.00 132.00
EBITDA 2,029.00 1,366.00 1,199.00 -43.00 132.00


Per Share (GAAP Quarterly, in $) (Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
Basic EPS (excl. extra items) 2.48 1.13 0.39 -1.73 -0.88
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 2.48 1.13 0.39 -1.73 -0.88
Basic shares outstanding (Mill. of Units) 407.00 407.00 407.00 407.00 407.00
   EPS other shares - - - - -
Diluted Net EPS 2.48 1.13 0.39 -1.73 -0.88
Diluted average shares (Mill. of Units) 407.00 408.00 407.00 407.00 407.00
Dividend per share 0.985 0.98 0.985 0.983 0.983



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