Vista Energy, S.A.B. de C.V. (BCBA: VIST)
Argentina
· Delayed Price · Currency is ARS 20,625
+1,525 (7.98%)
Nov 22, 2024, 11:00 AM BRT
VIST Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 1,486 | 1,169 | 1,188 | 652.19 | 273.94 | 415.98 | Upgrade
|
| Revenue Growth (YoY) | 23.96% | -1.59% | 82.10% | 138.08% | -34.15% | 25.55% | Upgrade
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| Cost of Revenue | 345.43 | 299.96 | 322.84 | 194.52 | 123.2 | 176.1 | Upgrade
|
| Gross Profit | 1,140 | 868.81 | 864.82 | 457.67 | 150.73 | 239.88 | Upgrade
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| Selling, General & Admin | 160.75 | 112.1 | 95.75 | 82.55 | 54.91 | 65.04 | Upgrade
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| Other Operating Expenses | -97.01 | -64.28 | 19.85 | 2.85 | -0.43 | 2.87 | Upgrade
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| Operating Expenses | 440.84 | 324.26 | 351.2 | 263.23 | 217.24 | 221.59 | Upgrade
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| Operating Income | 699.37 | 544.55 | 513.62 | 194.44 | -66.51 | 18.28 | Upgrade
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| Interest Expense | -45.83 | -24.77 | -30.81 | -51.74 | -49.56 | -35.72 | Upgrade
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| Interest & Investment Income | 3.59 | 1.24 | 0.81 | 0.07 | 0.82 | 3.77 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.62 | 18.46 | 33.26 | 14.33 | 3.07 | -2.99 | Upgrade
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| Other Non Operating Income (Expenses) | -40.97 | -100.49 | -81.3 | -25.5 | 8.3 | 2.96 | Upgrade
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| EBT Excluding Unusual Items | 621.79 | 438.99 | 435.59 | 131.59 | -103.88 | -13.7 | Upgrade
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| Merger & Restructuring Charges | - | -0.28 | -0.53 | -2.28 | -4.89 | -3.24 | Upgrade
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| Impairment of Goodwill | - | -0.17 | -0.13 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 36.46 | 43.87 | 0.62 | 14.11 | -5.48 | 0.87 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 87.61 | -1.65 | 10 | - | - | Upgrade
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| Asset Writedown | -24.59 | -24.59 | - | - | - | - | Upgrade
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| Legal Settlements | -0.07 | -0.07 | -0.38 | -0.65 | - | -0.42 | Upgrade
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| Other Unusual Items | - | - | - | - | 1.38 | - | Upgrade
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| Pretax Income | 633.59 | 545.36 | 433.51 | 152.76 | -112.86 | -16.49 | Upgrade
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| Income Tax Expense | 116.91 | 148.4 | 163.98 | 102.11 | -10.11 | 16.23 | Upgrade
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| Net Income | 516.69 | 396.96 | 269.54 | 50.65 | -102.75 | -32.72 | Upgrade
|
| Net Income to Common | 516.69 | 396.96 | 269.54 | 50.65 | -102.75 | -32.72 | Upgrade
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| Net Income Growth | 52.18% | 47.27% | 432.15% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 96 | 94 | 88 | 88 | 87 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 100 | 99 | 98 | 93 | 87 | 80 | Upgrade
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| Shares Change (YoY) | 5.37% | 1.43% | 4.89% | 6.63% | 9.25% | 41.44% | Upgrade
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| EPS (Basic) | 5.39 | 4.24 | 3.07 | 0.57 | -1.17 | -0.41 | Upgrade
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| EPS (Diluted) | 5.18 | 4.00 | 2.75 | 0.54 | -1.18 | -0.41 | Upgrade
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| EPS Growth | 44.47% | 45.19% | 407.37% | - | - | - | Upgrade
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| Free Cash Flow | -40.72 | 23.6 | 210.75 | 80.11 | -59.48 | -106.06 | Upgrade
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| Free Cash Flow Per Share | -0.41 | 0.24 | 2.15 | 0.86 | -0.68 | -1.32 | Upgrade
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| Gross Margin | 76.75% | 74.34% | 72.82% | 70.17% | 55.02% | 57.67% | Upgrade
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| Operating Margin | 47.08% | 46.59% | 43.25% | 29.81% | -24.28% | 4.40% | Upgrade
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| Profit Margin | 34.78% | 33.96% | 22.69% | 7.77% | -37.51% | -7.87% | Upgrade
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| Free Cash Flow Margin | -2.74% | 2.02% | 17.74% | 12.28% | -21.71% | -25.50% | Upgrade
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| EBITDA | 1,083 | 836.32 | 739.41 | 367.09 | 95.62 | 171.49 | Upgrade
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| EBITDA Margin | 72.89% | 71.56% | 62.26% | 56.29% | 34.91% | 41.23% | Upgrade
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| D&A For EBITDA | 383.57 | 291.77 | 225.79 | 172.65 | 162.13 | 153.21 | Upgrade
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| EBIT | 699.37 | 544.55 | 513.62 | 194.44 | -66.51 | 18.28 | Upgrade
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| EBIT Margin | 47.08% | 46.59% | 43.25% | 29.81% | -24.28% | 4.40% | Upgrade
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| Effective Tax Rate | 18.45% | 27.21% | 37.83% | 66.84% | - | - | Upgrade
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| Advertising Expenses | - | 2.17 | 2.07 | 2.24 | 1.22 | 1.18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.