Vistra Corp. (LON:0A8O)
London · Delayed Price · Currency is GBP · Price in USD 184.55
+1.48 (0.81%)
At close: Nov 7, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2015 - 2019 |
| 17,191 | 17,224 | 14,779 | 13,728 | 12,077 | 11,443 | Upgrade | |
Revenue Growth (YoY) | 5.69% | 16.54% | 7.66% | 13.67% | 5.54% | -3.10% | Upgrade |
Fuel & Purchased Power | 8,556 | 7,285 | 7,557 | 10,401 | 9,169 | 5,174 | Upgrade |
Selling, General & Admin | 1,743 | 1,601 | 1,308 | 1,189 | 1,040 | 1,035 | Upgrade |
Depreciation & Amortization | 2,060 | 1,843 | 1,502 | 1,596 | 1,753 | 1,737 | Upgrade |
Other Operating Expenses | 2,651 | 2,414 | 1,702 | 1,645 | 1,567 | 1,627 | Upgrade |
Total Operating Expenses | 15,010 | 13,143 | 12,069 | 14,831 | 13,529 | 9,573 | Upgrade |
Operating Income | 2,181 | 4,081 | 2,710 | -1,103 | -1,452 | 1,870 | Upgrade |
Interest Expense | -989 | -840 | -679 | -340 | -350 | -619 | Upgrade |
Interest Income | 29 | 65 | 86 | 19 | - | 2 | Upgrade |
Net Interest Expense | -960 | -775 | -593 | -321 | -350 | -617 | Upgrade |
Income (Loss) on Equity Investments | - | - | - | - | - | 4 | Upgrade |
Other Non-Operating Income (Expenses) | 109 | 121 | -55 | -13 | -13 | -18 | Upgrade |
EBT Excluding Unusual Items | 1,330 | 3,427 | 2,062 | -1,437 | -1,815 | 1,239 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -29 | Upgrade |
Gain (Loss) on Sale of Assets | - | 6 | 95 | 8 | 9 | 8 | Upgrade |
Asset Writedown | -73 | - | -49 | -74 | -71 | -356 | Upgrade |
Insurance Settlements | 105 | 23 | 24 | 70 | 88 | 6 | Upgrade |
Other Unusual Items | -121 | 11 | -132 | -127 | 67 | 22 | Upgrade |
Pretax Income | 1,266 | 3,467 | 2,000 | -1,560 | -1,722 | 890 | Upgrade |
Income Tax Expense | 65 | 655 | 508 | -350 | -458 | 266 | Upgrade |
Earnings From Continuing Ops. | 1,201 | 2,812 | 1,492 | -1,210 | -1,264 | 624 | Upgrade |
Minority Interest in Earnings | -49 | -153 | 1 | -17 | -10 | 12 | Upgrade |
Net Income | 1,152 | 2,659 | 1,493 | -1,227 | -1,274 | 636 | Upgrade |
Preferred Dividends & Other Adjustments | 192 | 192 | 150 | 150 | 21 | - | Upgrade |
Net Income to Common | 960 | 2,467 | 1,343 | -1,377 | -1,295 | 636 | Upgrade |
Net Income Growth | -43.36% | 78.10% | - | - | - | -31.47% | Upgrade |
Shares Outstanding (Basic) | 340 | 345 | 370 | 422 | 482 | 489 | Upgrade |
Shares Outstanding (Diluted) | 347 | 353 | 375 | 422 | 482 | 491 | Upgrade |
Shares Change (YoY) | -2.60% | -6.03% | -11.19% | -12.39% | -1.81% | -1.77% | Upgrade |
EPS (Basic) | 2.83 | 7.16 | 3.63 | -3.26 | -2.69 | 1.30 | Upgrade |
EPS (Diluted) | 2.77 | 7.00 | 3.58 | -3.26 | -2.69 | 1.30 | Upgrade |
EPS Growth | -46.60% | 95.53% | - | - | - | -30.11% | Upgrade |
Free Cash Flow | 1,645 | 2,485 | 3,777 | -816 | -1,239 | 2,078 | Upgrade |
Free Cash Flow Per Share | 4.74 | 7.05 | 10.07 | -1.93 | -2.57 | 4.23 | Upgrade |
Dividend Per Share | 0.896 | 0.874 | 0.821 | 0.724 | 0.600 | 0.540 | Upgrade |
Dividend Growth | 3.58% | 6.46% | 13.33% | 20.67% | 11.11% | 8.00% | Upgrade |
Profit Margin | 5.58% | 14.32% | 9.09% | -10.03% | -10.72% | 5.56% | Upgrade |
Free Cash Flow Margin | 9.57% | 14.43% | 25.56% | -5.94% | -10.26% | 18.16% | Upgrade |
EBITDA | 5,206 | 6,766 | 4,642 | 909 | 562 | 3,888 | Upgrade |
EBITDA Margin | 30.28% | 39.28% | 31.41% | 6.62% | 4.65% | 33.98% | Upgrade |
D&A For EBITDA | 3,025 | 2,685 | 1,932 | 2,012 | 2,014 | 2,018 | Upgrade |
EBIT | 2,181 | 4,081 | 2,710 | -1,103 | -1,452 | 1,870 | Upgrade |
EBIT Margin | 12.69% | 23.69% | 18.34% | -8.04% | -12.02% | 16.34% | Upgrade |
Effective Tax Rate | 5.13% | 18.89% | 25.40% | - | - | 29.89% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.