Vista Energy, S.A.B. de C.V.
VSOGF · OTC
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 | $108,954 | $66,425 | $59,901 | $42,310 |
| SG&A Expenses | $249,426 | $112,095 | $95,790 | $87,295 |
| Sales & Mktg Exp. | $106,062 | $45,670 | $35,889 | $44,985 |
| Other Operating Expenses | $380,840 | -$152,333 | $0 | $0 |
| Operating Expenses | $630,266 | -$40,238 | $100,558 | $77,811 |
| 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 | 3.07 | 0.57 |
| % Growth | 24.5% | 30.3% | 438.6% | – |
| EPS Diluted | 4.63 | 4 | 2.76 | 0.54 |
| Weighted Avg Shares Out | 103,070 | 99,239 | 97,835 | 93,278 |
| Weighted Avg Shares Out Dil | 103,078 | 99,233 | 97,835 | 93,278 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,011 | $3,045 | $809 | $65 |
| Interest Expense | $67,241 | $26,583 | $33,176 | $55,903 |
| Depreciation & Amortization | $439,011 | $276,430 | $234,862 | $191,313 |
| EBITDA | $1,060,194 | $848,372 | $701,552 | $399,980 |
| % Margin | 64.3% | 72.6% | 61.3% | 61.3% |