Vista Energy Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,474	1,648	1,169	1,188	652.19
Revenue Growth (YoY)	50.15%	40.98%	-1.59%	82.10%	138.08%
Cost of Revenue	561.84	333.03	251.87	279	194.52
Gross Profit	1,912	1,315	916.9	908.66	457.67
Selling, General & Admin	365.78	203.01	112.1	95.75	82.55
Other Operating Expenses	-511.86	52.02	-13.97	65.47	2.85
Operating Expenses	593.41	692.87	374.57	396.82	263.23
Operating Income	1,319	621.87	542.33	511.84	194.44
Interest Expense	-166.68	-65.59	-24.77	-30.81	-51.74
Interest & Investment Income	10.59	4.54	1.24	0.81	0.07
Earnings From Equity Investments	-5.21	-	-	-	-
Currency Exchange Gain (Loss)	-0.14	-0.45	18.46	33.26	14.33
Other Non Operating Income (Expenses)	-103.19	12.83	-100.49	-81.3	-25.5
EBT Excluding Unusual Items	1,054	573.19	436.76	433.81	131.59
Merger & Restructuring Charges	-29.88	-	-0.28	-0.53	-2.28
Impairment of Goodwill	-	-	-0.17	-0.13	-
Gain (Loss) on Sale of Investments	18.47	14.12	46.09	2.4	14.11
Gain (Loss) on Sale of Assets	-	-	87.61	-1.65	10
Asset Writedown	-38.25	4.21	-24.59	-	-
Legal Settlements	-	-0.69	-0.07	-0.38	-0.65
Pretax Income	1,005	590.83	545.36	433.51	152.76
Income Tax Expense	285.61	113.31	148.4	163.98	102.11
Net Income	719.06	477.52	396.96	269.54	50.65
Net Income to Common	719.06	477.52	396.96	269.54	50.65
Net Income Growth	50.58%	20.30%	47.27%	432.15%	-
Shares Outstanding (Basic)	102	96	94	88	88
Shares Outstanding (Diluted)	107	103	99	98	93
Shares Change (YoY)	4.01%	3.87%	1.43%	4.88%	6.63%
EPS (Basic)	7.02	4.98	4.24	3.07	0.57
EPS (Diluted)	6.71	4.63	4.00	2.75	0.54
EPS Growth	44.77%	15.82%	45.19%	407.37%	-
Free Cash Flow	-659.22	-93.5	23.6	210.75	80.11
Free Cash Flow Per Share	-6.15	-0.91	0.24	2.15	0.86
Gross Margin	77.29%	79.79%	78.45%	76.51%	70.17%
Operating Margin	53.31%	37.74%	46.40%	43.10%	29.81%
Profit Margin	29.06%	28.98%	33.96%	22.70%	7.77%
Free Cash Flow Margin	-26.64%	-5.67%	2.02%	17.75%	12.28%
EBITDA	2,099	1,042	834.1	749.15	367.09
EBITDA Margin	84.82%	63.21%	71.36%	63.08%	56.29%
D&A For EBITDA	779.59	419.63	291.77	237.31	172.65
EBIT	1,319	621.87	542.33	511.84	194.44
EBIT Margin	53.31%	37.74%	46.40%	43.10%	29.81%
Effective Tax Rate	28.43%	19.18%	27.21%	37.83%	66.84%
Advertising Expenses	-	2.32	2.17	2.07	2.24

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.