Vistra Corp. (BMV:VST)
Mexico · Delayed Price · Currency is MXN 3,780.00
+106.00 (2.89%)
At close: Oct 8, 2025
Vistra Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| 18,508 | 17,224 | 14,779 | 13,728 | 12,077 | 11,443 | Upgrade | |
Revenue Growth (YoY) | 31.60% | 16.54% | 7.66% | 13.67% | 5.54% | -3.10% | Upgrade |
Fuel and Purchased Power Expense | 8,393 | 7,285 | 7,557 | 10,401 | 9,169 | 5,174 | Upgrade |
Operations and Maintenance Expenses | 4,399 | 4,015 | 3,010 | 2,834 | 2,599 | 2,657 | Upgrade |
Gross Profit | 5,716 | 5,924 | 4,212 | 493 | 309 | 3,612 | Upgrade |
Depreciation & Amortization Expenses | 2,066 | 1,843 | 1,502 | 1,596 | 1,753 | 1,737 | Upgrade |
Other Operating Expenses | - | - | 49 | 74 | 71 | 356 | Upgrade |
Operating Income | 3,582 | 4,081 | 2,661 | -1,177 | -1,515 | 1,519 | Upgrade |
Interest Income | - | - | - | - | - | 4 | Upgrade |
Interest Expense | -1,111 | -900 | -740 | -368 | -384 | -630 | Upgrade |
Other Non-Operating Income (Expense) | - | 286 | 79 | -15 | 177 | -3 | Upgrade |
Total Non-Operating Income (Expense) | -1,111 | -614 | -661 | -383 | -207 | -629 | Upgrade |
Pretax Income | 2,802 | 3,467 | 2,000 | -1,560 | -1,722 | 890 | Upgrade |
Provision for Income Taxes | -416 | -655 | -508 | 350 | 458 | -266 | Upgrade |
Net Income | 2,196 | 2,467 | 1,343 | -1,377 | -1,295 | 636 | Upgrade |
Minority Interest in Earnings | 2 | -153 | 1 | -17 | -10 | 12 | Upgrade |
Net Income Attributable to Preferred Dividends | 192 | 192 | 150 | 150 | 21 | - | Upgrade |
Net Income to Common | 2,196 | 2,467 | 1,343 | -1,377 | -1,295 | 636 | Upgrade |
Net Income Growth | 360.38% | 83.69% | - | - | - | -31.17% | Upgrade |
Shares Outstanding (Basic) | 341 | 345 | 370 | 422 | 482 | 489 | Upgrade |
Shares Outstanding (Diluted) | 348 | 353 | 375 | 422 | 482 | 491 | Upgrade |
Shares Change (YoY) | -3.29% | -6.03% | -11.19% | -12.39% | -1.81% | -1.77% | Upgrade |
EPS (Basic) | 6.37 | 7.16 | 3.63 | -3.26 | -2.69 | 1.30 | Upgrade |
EPS (Diluted) | 6.22 | 7.00 | 3.58 | -3.26 | -2.69 | 1.30 | Upgrade |
EPS Growth | 357.35% | 95.53% | - | - | - | -30.11% | Upgrade |
Free Cash Flow | 1,653 | 2,485 | 3,777 | -816 | -1,239 | 2,078 | Upgrade |
Free Cash Flow Growth | -33.48% | -34.21% | - | - | - | 2.72% | Upgrade |
Free Cash Flow Per Share | 4.75 | 7.05 | 10.07 | -1.93 | -2.57 | 4.23 | Upgrade |
Dividends Per Share | 0.889 | 0.874 | 0.821 | 0.724 | 0.600 | 0.540 | Upgrade |
Dividend Growth | 1.83% | 6.46% | 13.33% | 20.67% | 11.11% | 8.00% | Upgrade |
Gross Margin | 30.88% | 34.39% | 28.50% | 3.59% | 2.56% | 31.57% | Upgrade |
Operating Margin | 19.35% | 23.69% | 18.01% | -8.57% | -12.54% | 13.27% | Upgrade |
Profit Margin | 12.89% | 16.33% | 10.10% | -8.81% | -10.47% | 5.45% | Upgrade |
FCF Margin | 8.93% | 14.43% | 25.56% | -5.94% | -10.26% | 18.16% | Upgrade |
EBITDA | 6,698 | 6,826 | 4,651 | 904 | 573 | 3,610 | Upgrade |
EBITDA Margin | 36.19% | 39.63% | 31.47% | 6.59% | 4.74% | 31.55% | Upgrade |
EBIT | 3,582 | 4,081 | 2,661 | -1,177 | -1,515 | 1,519 | Upgrade |
EBIT Margin | 19.35% | 23.69% | 18.01% | -8.57% | -12.54% | 13.27% | Upgrade |
Effective Tax Rate | -14.85% | -18.89% | -25.40% | -22.44% | -26.60% | -29.89% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Utilities template. Financial Sources.