- $43.08bn
- $60.51bn
- $17.22bn
- 84
- 33
- 80
- 72
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 |