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VALE

Vale — Income Statement, Cash Flows & Balance Sheet

AI Overview

Is Valero profitable?

Valero remained profitable in 2025, but earnings dropped sharply as refining margins compressed and a large one-time impairment charge hit the books.

Metric20242025Change
Revenues ($M)$129,881$122,687-5.5%
Operating Income ($M)$3,755$3,181-15.3%
Asset Impairment Loss ($M)$0$1,131n/a
Net Income Attributable to Valero ($M)$2,770$2,348-15.2%
Earnings Per Share$8.58$7.57-11.8%

Revenue and operating income both declined year-over-year as lower commodity prices and weaker margins squeezed the top and bottom lines. The $1.1 billion impairment charge — tied to Valero's decision to shut down its Benicia, California refinery and reassess its Wilmington facility — meaningfully reduced reported profits; without it, underlying operating results would look somewhat better, though still weaker than 2024. It is worth noting that 2023 was an exceptional year by comparison, and the two-year trend reflects a normalization from unusually strong refining conditions.

Where does Valero's revenue come from?

Refining is overwhelmingly Valero's engine, while Renewable Diesel swung to a loss and Ethanol held steady.

Segment2024 Operating Income ($M)2025 Operating Income ($M)Change
Refining$3,971$4,040+1.7%
Renewable Diesel$507$(156)n/m
Ethanol$288$374+29.9%

Refining's headline number was slightly better year-over-year only because the $1.1 billion impairment charge is shown as a separate line in the segment reconciliation; underlying refining economics were softer. The Renewable Diesel segment flipped to a loss — hurt by weaker market pricing for renewable diesel and compressed margins — even after accounting for the new clean fuel production tax credit. Ethanol was a quiet bright spot, growing modestly.

Does Valero generate cash?

Valero generated solid operating cash flow and returned most of it to shareholders, though free cash flow declined alongside earnings.

Metric20242025Change
Operating Cash Flow ($M)$6,683$5,826-12.8%
Capital Expenditures + Turnarounds ($M)$(2,057)$(1,885)-8.4%
Free Cash Flow (approx., GAAP) ($M)~$4,626~$3,941-14.8%
Share Buybacks ($M)$(2,908)$(2,634)-9.4%
Dividends Paid ($M)$(1,384)$(1,405)+1.5%

Operating cash flow held up reasonably well despite lower earnings, partly because depreciation and the non-cash impairment charge are added back. Valero continued returning the bulk of free cash flow to shareholders through buybacks and a modestly growing dividend — a pattern it has maintained consistently.

How strong is Valero's balance sheet?

Valero carries a manageable debt load and holds a healthy cash cushion, but leverage is worth watching as earnings have come off peak levels.

Metric20242025Change
Cash & Equivalents ($M)$4,657$4,688+0.7%
Total Debt (excl. finance leases) ($M)$8,085$8,261+2.2%
Finance Lease Obligations ($M)$2,378$2,358-0.8%
Total Equity ($M)$27,521$26,605-3.3%
Revolver Availability ($M)$3,998n/a

The cash position is nearly unchanged and Valero has almost $4 billion of undrawn revolving credit capacity — meaning near-term liquidity is comfortable. Total debt is largely long-term and fixed-rate, with the next meaningful maturity not until 2027. Equity has drifted lower as share buybacks exceed retained earnings growth, which is a deliberate capital return strategy rather than a sign of financial stress.