Vistra Corp.
NYSE:VST
139.68 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,779 | 13,728 | 12,077 | 11,443 | 11,809 | 9,144 | 5,430 | 5,164 | 5,370 | 5,978 | 5,899 | 5,636 |
| Cost of Revenue
| 9,259 | 12,046 | 10,728 | 6,796 | 7,272 | 6,333 | 3,908 | 3,674 | 3,526 | 3,756 | 3,729 | 3,704 |
| Gross Profit
| 5,520 | 1,682 | 1,349 | 4,647 | 4,537 | 2,811 | 1,522 | 1,490 | 1,844 | 2,222 | 2,170 | 1,932 |
| Gross Profit Ratio
| 0.374 | 0.123 | 0.112 | 0.406 | 0.384 | 0.307 | 0.28 | 0.289 | 0.343 | 0.372 | 0.368 | 0.343 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,142 | 992 | 992 | 855 | 880 | 556 | 646 | 632 | 666 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 47 | 48 | 43 | 49 | 46 | 44 | 44 | 44 | 42 | 0 | 0 |
| SG&A
| 1,308 | 1,189 | 1,040 | 1,035 | 904 | 926 | 600 | 690 | 676 | 708 | 756 | 659 |
| Other Expenses
| 0 | 1,596 | 1,753 | 1,737 | 1,640 | -74 | 228 | -42 | 6 | -2 | 0 | 0 |
| Operating Expenses
| 2,859 | 2,785 | 2,793 | 2,772 | 2,544 | 2,320 | 1,299 | 1,365 | 1,528 | 1,978 | 3,311 | 3,068 |
| Operating Income
| 2,661 | -1,118 | -1,267 | 1,519 | 1,993 | 491 | 198 | 407 | -4,091 | -6,015 | 27 | 239 |
| Operating Income Ratio
| 0.18 | -0.081 | -0.105 | 0.133 | 0.169 | 0.054 | 0.036 | 0.079 | -0.762 | -1.006 | 0.005 | 0.042 |
| Total Other Income Expenses Net
| -661 | -383 | -270 | -629 | -777 | -592 | 52 | 20,944 | -6,206 | -8,804 | -3,063 | -4,081 |
| Income Before Tax
| 2,000 | -1,560 | -1,722 | 890 | 1,216 | -101 | 250 | 21,351 | -5,556 | -8,549 | -3,036 | -3,842 |
| Income Before Tax Ratio
| 0.135 | -0.114 | -0.143 | 0.078 | 0.103 | -0.011 | 0.046 | 4.135 | -1.035 | -1.43 | -0.515 | -0.682 |
| Income Tax Expense
| 508 | -350 | -458 | 266 | 290 | -45 | 504 | -1,337 | -879 | -2,320 | 732 | 894 |
| Net Income
| 1,493 | -1,210 | -1,264 | 636 | 928 | -54 | -254 | 22,688 | -4,677 | -6,229 | -2,197 | -2,948 |
| Net Income Ratio
| 0.101 | -0.088 | -0.105 | 0.056 | 0.079 | -0.006 | -0.047 | 4.393 | -0.871 | -1.042 | -0.372 | -0.523 |
| EPS
| 3.63 | -2.86 | -2.62 | 1.3 | 1.88 | -0.11 | -0.59 | -1.92 | -10.94 | -14.57 | 0 | 0 |
| EPS Diluted
| 3.58 | -2.86 | -2.62 | 1.3 | 1.86 | -0.11 | -0.59 | -1.92 | -10.94 | -14.57 | 0 | 0 |
| EBITDA
| 4,573 | 1,287 | 782 | 3,163 | 3,408 | 2,028 | 1,309 | 23,266 | -3,272 | -5,360 | 379 | 431 |
| EBITDA Ratio
| 0.309 | 0.068 | 0.065 | 0.34 | 0.325 | 0.215 | 0.237 | 0.174 | 0.245 | 0.267 | 0.251 | 0.319 |