- $68.22bn
- $87.04bn
- $17.22bn
- 83
- 19
- 87
- 69
Annual income statement for Vistra, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | R2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Other Revenue | |||||
| Total Revenue | 11,443 | 12,077 | 13,728 | 14,779 | 17,224 |
| Cost of Revenue | |||||
| Fuel Expense | |||||
| Operations & Maintenance | |||||
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 9,936 | 13,578 | 14,904 | 12,086 | 13,127 |
| Operating Profit | 1,507 | -1,501 | -1,176 | 2,693 | 4,097 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 890 | -1,722 | -1,560 | 2,000 | 3,467 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 624 | -1,264 | -1,210 | 1,492 | 2,812 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 636 | -1,274 | -1,227 | 1,493 | 2,659 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 636 | -1,295 | -1,377 | 1,343 | 2,467 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 1.84 | -1.67 | -3.63 | 3.54 | 7.2 |
| Dividends per Share |