Vista Energy 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
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
Revenue	2,792	1,648	1,169	1,188	665.31	273.94
Revenue Growth (YoY)	87.91%	40.98%	-1.59%	78.51%	142.87%	-34.15%
Cost of Revenue	826.29	833.47	573.41	556.42	396.9	277.7
Gross Profit	1,979	817.74	591.25	630.24	266.61	2.43
Selling, General & Admin	242.95	249.29	139.28	123.73	88.61	57.94
Depreciation & Amortization Expenses	442.54	437.7	276.43	234.86	191.31	147.67
Exploration Expenses	0.45	0.14	0.02	0.74	0.56	0.65
Other Operating Expenses	-146.21	-57.07	-179.53	-23.38	-33.12	-0.58
Total Operating Expenses	539.72	630.05	236.19	335.95	247.37	205.68
Operating Income	1,882	625.39	631.49	529.15	210.55	-70.01
Interest Income	27.94	4.54	1.24	0.81	0.07	0.82
Interest Expense	-89.75	-62.5	-21.88	-28.89	-50.66	-47.92
Other Non-Operating Income (Expense)	-28.65	23.4	-65.48	-67.56	-7.19	4.25
Total Non-Operating Income (Expense)	-91.51	-34.56	-86.13	-95.63	-57.79	-42.85
Pretax Income	1,178	590.83	545.36	433.51	152.76	-112.86
Provision for Income Taxes	321.39	113.31	148.4	163.98	102.11	-10.11
Net Income	856.77	477.52	396.96	269.54	50.65	-102.75
Net Income to Common	856.77	477.52	396.96	269.54	50.65	-102.75
Net Income Growth	65.82%	20.30%	47.27%	432.15%	-	-
Shares Outstanding (Basic)	101	96	94	88	88	87
Shares Outstanding (Diluted)	101	103	99	98	93	87
Shares Change (YoY)	2.04%	3.87%	1.43%	4.88%	6.63%	9.25%
EPS (Basic)	8.47	4.98	4.24	3.07	0.57	-1.18
EPS (Diluted)	8.47	4.63	4.00	2.75	0.54	-1.18
EPS Growth	62.01%	15.82%	45.19%	407.37%	-	-
Free Cash Flow	-	-93.5	23.6	210.75	80.11	-59.48
Free Cash Flow Growth	-	-	-88.80%	163.08%	-	-
Free Cash Flow Per Share	-	-0.91	0.24	2.15	0.86	-0.68
Gross Margin	25.57%	49.63%	50.59%	53.07%	40.07%	0.89%
Operating Margin	22.64%	37.95%	54.03%	44.55%	31.65%	-25.56%
Profit Margin	30.69%	28.98%	33.96%	22.69%	7.61%	-37.51%
FCF Margin	-	-5.67%	2.02%	17.74%	12.04%	-21.71%
EBITDA	632.07	1,063	907.92	764.01	401.87	77.67
EBITDA Margin	22.64%	64.52%	77.68%	64.33%	60.40%	28.35%
EBIT	1,882	625.39	631.49	529.15	210.55	-70.01
EBIT Margin	22.64%	37.95%	54.03%	44.55%	31.65%	-25.56%
Effective Tax Rate	27.28%	19.18%	27.21%	37.83%	66.84%	8.96%

Updated Oct 22, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q