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	2,226	1,648	1,169	1,188	652.19	273.94
Revenue Growth (YoY)	49.86%	40.98%	-1.59%	82.10%	138.08%	-34.15%
Cost of Revenue	449.61	333.03	251.87	279	194.52	123.2
Gross Profit	1,777	1,315	916.9	908.66	457.67	150.73
Selling, General & Admin	277	203.01	112.1	95.75	82.55	54.91
Other Operating Expenses	105.42	52.02	-13.97	65.47	2.85	-0.43
Operating Expenses	1,036	692.87	374.57	396.82	263.23	217.24
Operating Income	740.41	621.87	542.33	511.84	194.44	-66.51
Interest Expense	-195.15	-65.59	-24.77	-30.81	-51.74	-49.56
Interest & Investment Income	10.31	4.54	1.24	0.81	0.07	0.82
Currency Exchange Gain (Loss)	16.71	-0.45	18.46	33.26	14.33	3.07
Other Non Operating Income (Expenses)	-25.86	12.83	-100.49	-81.3	-25.5	8.3
EBT Excluding Unusual Items	542.68	573.19	436.76	433.81	131.59	-103.88
Merger & Restructuring Charges	-28.72	-	-0.28	-0.53	-2.28	-4.89
Impairment of Goodwill	-	-	-0.17	-0.13	-	-
Gain (Loss) on Sale of Investments	21.21	14.12	46.09	2.4	14.11	-5.48
Gain (Loss) on Sale of Assets	-	-	87.61	-1.65	10	-
Asset Writedown	-34.05	4.21	-24.59	-	-	-
Legal Settlements	-0.69	-0.69	-0.07	-0.38	-0.65	-
Other Unusual Items	490.53	-	-	-	-	1.38
Pretax Income	990.96	590.83	545.36	433.51	152.76	-112.86
Income Tax Expense	263.83	113.31	148.4	163.98	102.11	-10.11
Net Income	727.14	477.52	396.96	269.54	50.65	-102.75
Net Income to Common	727.14	477.52	396.96	269.54	50.65	-102.75
Net Income Growth	40.73%	20.30%	47.27%	432.15%	-	-
Shares Outstanding (Basic)	100	96	94	88	88	87
Shares Outstanding (Diluted)	108	103	99	98	93	87
Shares Change (YoY)	7.88%	3.87%	1.43%	4.88%	6.63%	9.25%
EPS (Basic)	7.25	4.98	4.24	3.07	0.57	-1.17
EPS (Diluted)	6.75	4.63	4.00	2.75	0.54	-1.18
EPS Growth	30.45%	15.82%	45.19%	407.37%	-	-
Free Cash Flow	-692.36	-93.5	23.6	210.75	80.11	-59.48
Free Cash Flow Per Share	-6.43	-0.91	0.24	2.15	0.86	-0.68
Gross Margin	79.81%	79.79%	78.45%	76.51%	70.17%	55.02%
Operating Margin	33.26%	37.74%	46.40%	43.10%	29.81%	-24.28%
Profit Margin	32.66%	28.98%	33.96%	22.70%	7.77%	-37.51%
Free Cash Flow Margin	-31.10%	-5.67%	2.02%	17.75%	12.28%	-21.71%
EBITDA	1,366	1,042	834.1	749.15	367.09	95.62
EBITDA Margin	61.33%	63.21%	71.36%	63.08%	56.29%	34.91%
D&A For EBITDA	625.13	419.63	291.77	237.31	172.65	162.13
EBIT	740.41	621.87	542.33	511.84	194.44	-66.51
EBIT Margin	33.26%	37.74%	46.40%	43.10%	29.81%	-24.28%
Effective Tax Rate	26.62%	19.18%	27.21%	37.83%	66.84%	-
Advertising Expenses	-	2.32	2.17	2.07	2.24	1.22

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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