Vista Energy, S.A.B. de C.V.
VIST · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,647,768 | $1,168,774 | $1,143,820 | $652,187 |
| % Growth | 41% | 2.2% | 75.4% | – |
| Cost of Goods Sold | $392,112 | $577,525 | $513,584 | $385,582 |
| Gross Profit | $1,255,656 | $591,249 | $630,236 | $266,605 |
| % Margin | 76.2% | 50.6% | 55.1% | 40.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $96,943 | $66,425 | $59,901 | $42,310 |
| SG&A Expenses | $203,005 | $112,095 | $95,790 | $87,295 |
| Sales & Mktg Exp. | $106,062 | $45,670 | $35,889 | $44,985 |
| Other Operating Expenses | $427,261 | -$152,333 | $4,768 | -$31,243 |
| Operating Expenses | $630,266 | -$40,238 | $100,558 | $56,052 |
| Operating Income | $625,390 | $631,487 | $529,147 | $210,553 |
| % Margin | 38% | 54% | 46.3% | 32.3% |
| Other Income/Exp. Net | -$34,563 | -$86,128 | -$95,633 | -$57,789 |
| Pre-Tax Income | $590,827 | $545,359 | $433,514 | $152,764 |
| Tax Expense | $113,306 | $148,404 | $163,979 | $102,114 |
| Net Income | $477,521 | $396,955 | $269,535 | $50,650 |
| % Margin | 29% | 34% | 23.6% | 7.8% |
| EPS | 4.98 | 4.24 | 3.07 | 0.57 |
| % Growth | 17.5% | 38.1% | 438.6% | – |
| EPS Diluted | 4.63 | 4 | 2.76 | 0.54 |
| Weighted Avg Shares Out | 95,906 | 93,680 | 87,863 | 88,243 |
| Weighted Avg Shares Out Dil | 103,078 | 99,233 | 97,831 | 93,274 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,011 | $1,235 | $809 | $9,115 |
| Interest Expense | $67,241 | $26,583 | $33,176 | $55,903 |
| Depreciation & Amortization | $439,370 | $276,430 | $239,439 | $194,888 |
| EBITDA | $1,097,438 | $851,244 | $706,129 | $403,555 |
| % Margin | 66.6% | 72.8% | 61.7% | 61.9% |