Vistra Corp.
VST · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,377 | $15,543 | $17,837 | $13,333 |
| % Growth | 24.7% | -12.9% | 33.8% | – |
| Cost of Goods Sold | $11,684 | $10,372 | $14,023 | $13,273 |
| Gross Profit | $7,693 | $5,171 | $3,814 | $60 |
| % Margin | 39.7% | 33.3% | 21.4% | 0.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,465 | $1,258 | $1,176 | $1,048 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,465 | $1,258 | $1,176 | $1,048 |
| Operating Income | $6,228 | $3,913 | $2,638 | -$988 |
| % Margin | 32.1% | 25.2% | 14.8% | -7.4% |
| Other Income/Exp. Net | -$2,761 | -$1,913 | -$4,198 | -$734 |
| Pre-Tax Income | $3,467 | $2,000 | -$1,560 | -$1,722 |
| Tax Expense | $655 | $508 | -$350 | -$458 |
| Net Income | $2,659 | $1,493 | -$1,227 | -$1,274 |
| % Margin | 13.7% | 9.6% | -6.9% | -9.6% |
| EPS | 7.16 | 3.63 | -2.86 | -2.62 |
| % Growth | 97.2% | 226.9% | -9.2% | – |
| EPS Diluted | 7 | 3.58 | -2.86 | -2.62 |
| Weighted Avg Shares Out | 345 | 370 | 422 | 482 |
| Weighted Avg Shares Out Dil | 353 | 375 | 422 | 482 |
| Supplemental Information | – | – | – | – |
| Interest Income | $65 | $86 | $19 | $0 |
| Interest Expense | $1,094 | $749 | $853 | $598 |
| Depreciation & Amortization | $2,631 | $1,867 | $1,994 | $1,976 |
| EBITDA | $7,192 | $4,616 | $1,287 | $852 |
| % Margin | 37.1% | 29.7% | 7.2% | 6.4% |