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Complete financial analysis of Vistra Corp. (VST) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vistra Corp., a leading company in the Independent Power Producers industry within the Utilities sector.
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Vistra Corp. (VST)
About Vistra Corp.
Vistra Corp., together with its subsidiaries, operates as an integrated retail electricity and power generation company. The company operates through six segments: Retail, Texas, East, West, Sunset, and Asset Closure. It retails electricity and natural gas to residential, commercial, and industrial customers across 20 states in the United States and the District of Columbia. The company is also involved in the electricity generation, wholesale energy purchases and sales, commodity risk management, fuel production, and fuel logistics management activities. It serves approximately 4.3 million customers with a generation capacity of approximately 38,700 megawatts with a portfolio of natural gas, nuclear, coal, solar, and battery energy storage facilities. The company was formerly known as Vistra Energy Corp. and changed its name to Vistra Corp. in July 2020. Vistra Corp. was founded in 1882 and is based in Irving, Texas.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.78B | 13.73B | 12.08B | 11.44B | 11.81B | 9.14B | 5.43B | 5.16B | 5.37B | 5.98B | 5.90B | 5.64B |
| Cost of Revenue | 9.26B | 12.05B | 10.73B | 6.80B | 7.27B | 6.33B | 3.91B | 3.67B | 3.53B | 3.76B | 3.73B | 3.70B |
| Gross Profit | 5.52B | 1.68B | 1.35B | 4.65B | 4.54B | 2.81B | 1.52B | 1.49B | 1.84B | 2.22B | 2.17B | 1.93B |
| Gross Profit Ratio | 37.35% | 12.25% | 11.17% | 40.61% | 38.42% | 30.74% | 28.03% | 28.85% | 34.34% | 37.17% | 36.79% | 34.28% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 1.14B | 992.00M | 992.00M | 855.00M | 880.00M | 556.00M | 646.00M | 632.00M | 666.00M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 47.00M | 48.00M | 43.00M | 49.00M | 46.00M | 44.00M | 44.00M | 44.00M | 42.00M | 0.00 | 0.00 |
| SG&A | 1.31B | 1.19B | 1.04B | 1.04B | 904.00M | 926.00M | 600.00M | 690.00M | 676.00M | 708.00M | 756.00M | 659.00M |
| Other Expenses | 1.55B | 1.60B | 1.75B | 1.74B | 1.64B | -74.00M | 228.00M | -42.00M | 6.00M | -2.00M | 0.00 | 0.00 |
| Operating Expenses | 2.86B | 2.79B | 2.79B | 2.77B | 2.54B | 2.32B | 1.30B | 1.37B | 1.53B | 1.98B | 3.31B | 3.07B |
| Cost & Expenses | 12.12B | 14.83B | 13.52B | 9.57B | 9.82B | 8.65B | 5.21B | 5.04B | 5.05B | 5.73B | 7.04B | 6.77B |
| Interest Income | 86.00M | 19.00M | 350.00M | 2.00M | 10.00M | 18.00M | 15.00M | 4.00M | 1.00M | 522.00M | 1.90B | 2.71B |
| Interest Expense | 749.00M | 368.00M | 384.00M | 446.00M | 564.00M | 525.00M | 206.00M | 1.09B | 1.29B | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.96B | 1.99B | 1.98B | 1.98B | 1.81B | 1.60B | 835.00M | 817.00M | 995.00M | 1.44B | 1.45B | 1.56B |
| EBITDA | 4.57B | 1.29B | 782.00M | 3.16B | 3.41B | 2.03B | 1.31B | 23.27B | -3.27B | -5.36B | 379.00M | 431.00M |
| EBITDA Ratio | 30.94% | 6.77% | 6.48% | 34.02% | 32.46% | 21.54% | 23.66% | 17.45% | 24.47% | 26.66% | 25.07% | 31.88% |
| Operating Income | 2.66B | -1.12B | -1.27B | 1.52B | 1.99B | 491.00M | 198.00M | 407.00M | -4.09B | -6.02B | 27.00M | 239.00M |
| Operating Income Ratio | 18.01% | -8.14% | -10.49% | 13.27% | 16.88% | 5.37% | 3.65% | 7.88% | -76.18% | -100.62% | 0.46% | 4.24% |
| Total Other Income/Expenses | -661.00M | -383.00M | -270.00M | -629.00M | -777.00M | -592.00M | 52.00M | 20.94B | -6.21B | -8.80B | -3.06B | -4.08B |
| Income Before Tax | 2.00B | -1.56B | -1.72B | 890.00M | 1.22B | -101.00M | 250.00M | 21.35B | -5.56B | -8.55B | -3.04B | -3.84B |
| Income Before Tax Ratio | 13.53% | -11.36% | -14.26% | 7.78% | 10.30% | -1.10% | 4.60% | 413.46% | -103.46% | -143.01% | -51.47% | -68.17% |
| Income Tax Expense | 508.00M | -350.00M | -458.00M | 266.00M | 290.00M | -45.00M | 504.00M | -1.34B | -879.00M | -2.32B | 732.00M | 894.00M |
| Net Income | 1.49B | -1.21B | -1.26B | 636.00M | 928.00M | -54.00M | -254.00M | 22.69B | -4.68B | -6.23B | -2.20B | -2.95B |
| Net Income Ratio | 10.10% | -8.81% | -10.47% | 5.56% | 7.86% | -0.59% | -4.68% | 439.35% | -87.09% | -104.20% | -37.24% | -52.31% |
| EPS | 3.63 | -2.86 | -2.62 | 1.30 | 1.88 | -0.11 | -0.59 | -1.92 | -10.94 | -14.57 | 0.00 | 0.00 |
| EPS Diluted | 3.58 | -2.86 | -2.62 | 1.30 | 1.86 | -0.11 | -0.59 | -1.92 | -10.94 | -14.57 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 369.77M | 422.45M | 482.21M | 488.67M | 494.15M | 490.91M | 427.76M | 427.56M | 427.50M | 427.50M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 375.19M | 422.45M | 482.21M | 491.09M | 499.94M | 504.95M | 427.76M | 427.58M | 427.50M | 427.50M | 0.00 | 0.00 |
Vistra (VST) Q3 Earnings: Taking a Look at Key Metrics Versus Estimates
Although the revenue and EPS for Vistra (VST) give a sense of how its business performed in the quarter ended September 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.
Vistra Third-Quarter Earnings and Revenues Surpass Estimates
VST's third-quarter earnings and revenues increase year over year. Fuel and purchased power costs also increase during the same period.
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Vistra Stock: Why I'm Buying This Cash Cow
Vistra Corp. shares are rising after reporting Q3 earnings. VST continues to generate robust cash flow and is well positioned for increasing energy demands. Though the valuation is a bit rich, Vistra Corp. makes a good addition to a diversified...
Vistra Corp. (VST) Q3 2024 Earnings Call Transcript
Vistra Corp. (NYSE:VST ) Q3 2024 Earnings Conference Call November 7, 2024 10:00 AM ET Company Participants Eric Micek - VP, IR Jim Burke - President & CEO Kris Moldovan - EVP & CFO Stacey Doré - Head of Strategy...
Vistra Stock Pops as the 2024's Best-Performing S&P 500 Company Tops Expectations
Vistra Corp (VST) shares climbed after the company posted third-quarter earnings that smashed expectations after the market closed Wednesday.
Brokers Suggest Investing in Vistra (VST): Read This Before Placing a Bet
When deciding whether to buy, sell, or hold a stock, investors often rely on analyst recommendations. Media reports about rating changes by these brokerage-firm-employed (or sell-side) analysts often influence a stock's price, but are they really important?
Vistra Reports Third Quarter 2024 Results, Raises and Narrows 2024 Guidance, and Initiates 2025 Guidance
Earnings Release Highlights GAAP third quarter 2024 Net Income of $1,837 million and Cash Flow from Operations of $1,702 million. Net Income from Ongoing Operations1 of $1,855 million and Ongoing Operations Adjusted EBITDA1 of $1,444 million.
Vistra Stock Charts Show Strong Momentum As AI Demand Powers Q3 Optimism
Vistra Corp VST will be reporting its third-quarter earnings on Thursday. Wall Street expects $1.20 in EPS and $5 billion in revenues as the company reports before market hours.
Vistra Before Q3 Earnings: Should You Buy, Hold or Sell the Stock?
VST's third-quarter earnings benefited from rising demand from its service region. Yet, an increase in expenses and price fluctuation in the wholesale power market can offset the positives.
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Category: Stock Reports