Vistra Statements
VS
Data from Vistra`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Vistra Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
6 288
63.5 %
100
—
0
—
—
0
—
0
411
6.5
3 700
21.8 %
58.8
2 588
220.3 %
41.2
-308
-4.9
107
1.7
2 392
282.1 %
38
555
8.8
1 840
478.6 %
29.3
5.25
350.2
3 845
25.9 %
100
—
0
—
—
0
—
0
375
9.8
3 037
2.3 %
79
808
839.5 %
21
-210
-5.5
28
0.7
626
31400 %
16.3
159
4.1
318
478.6 %
8.3
0.9
354.33
3 054
-0.8 %
100
—
0
—
—
0
—
0
351
11.5
2 968
-0.3 %
97.2
86
-15.7 %
2.8
-165
-5.4
60
2
-2
98.6 %
-0.07
-20
-0.7
-84
62.2 %
-2.8
-0.24
348.97
3 078
-24.7 %
100
—
0
3 078
—
100
—
0
355
11.5
2 976
-8.5 %
96.7
102
-87.8 %
3.3
-235
-7.6
-45
-1.5
-146
-121.8 %
-4.7
38
1.2
-222
-147.7 %
-7.2
-0.62
356.12
4 086
28.1 %
100
—
0
—
—
0
—
0
357
8.7
3 252
25.2 %
79.6
834
41.1 %
20.4
-102
-2.5
-62
-1.5
671
12 %
16.4
169
4.1
465
5.9 %
11.4
1.25
372.15
3 189
-27.9 %
100
—
0
—
—
0
—
0
309
9.7
2 598
-19.9 %
81.5
591
-49.8 %
18.5
-77
-2.4
-8
-0.3
599
-31.6 %
18.8
123
3.9
439
-33.6 %
13.8
1.17
376.79
4 425
14.4 %
100
2
0.05
4 423
14.4 %
100
—
0
288
6.5
3 245
-16.6 %
73.3
1 178
4463 %
26.6
-179
-4.05
-76
-1.7
876
360.7 %
19.8
178
4
661
332.7 %
14.9
1.71
387.55
3 869
-24.8 %
100
3
0.08
3 866
—
99.9
—
0
295
7.6
3 893
-8.4 %
100.6
-27
-103 %
-0.7
-160
-4.1
-79
-2.04
-336
-136.8 %
-8.7
-88
-2.3
-284
-145 %
-7.3
-0.72
395.64
5 146
224.1 %
100
—
0
—
—
0
—
0
323
6.3
4 252
30 %
82.6
894
153.1 %
17.4
-63
-1.2
79
1.5
914
151.8 %
17.8
236
4.6
631
145 %
12.3
1.51
417.48
1 588
-49.2 %
100
—
0
—
—
0
—
0
280
17.6
3 271
-4.2 %
206
-1 683
-484.4 %
-106
-99
-6.2
13
0.8
-1 764
-370.4 %
-111.08
-407
-25.6
-1 402
-334.1 %
-88.3
-3.27
429.19
3 125
-5.7 %
100
—
0
—
—
0
—
0
288
9.2
3 413
42.5 %
109.2
-288
-131.5 %
-9.2
—
0
-87
-2.8
-375
-144.6 %
-12
-91
-2.9
-323
-145.8 %
-10.3
-0.72
451.6
3 314
10.8 %
100
5
0.2
3 309
—
99.8
—
0
269
8.1
2 395
-16.6 %
72.3
914
668.1 %
27.6
-86
-2.6
35
1.1
841
1951.2 %
25.4
111
3.3
705
9971.4 %
21.3
1.47
479.41
2 991
16.6 %
100
—
0
—
—
0
—
0
269
9
2 872
16.5 %
96
119
19 %
4
-116
-3.9
37
1.2
41
151.3 %
1.4
31
1
7
-80.6 %
0.2
0.01
484.5
2 565
-20 %
100
—
0
—
—
0
—
0
252
9.8
2 465
-57.4 %
96.1
100
103.9 %
3.9
-126
-4.9
-15
-0.6
-80
96.8 %
-3.1
-115
-4.5
36
101.8 %
1.4
0.07
487.37
3 207
27.1 %
100
—
0
—
—
0
—
0
251
7.8
5 790
136.5 %
180.5
-2 583
-3498.7 %
-80.5
-21
-0.7
64
2
-2 525
-5638.6 %
-78.7
-485
-15.1
-2 043
-6944.8 %
-63.7
-4.21
484.7
2 524
-28.9 %
100
—
0
2 524
-28.7 %
100
—
0
280
11.1
2 448
-6 %
97
76
-91.9 %
3
-77
-3.05
-45
-1.8
-44
-106.9 %
-1.7
-17
-0.7
-29
-106.5 %
-1.1
-0.06
489.22
3 552
41.6 %
100
12
0.3
3 540
41.1 %
99.7
—
0
268
7.5
2 604
22.1 %
73.3
936
148.3 %
26.4
-102
-2.9
55
1.5
641
176.3 %
18
199
5.6
443
166.9 %
12.5
0.9
491.03
2 509
-12.2 %
100
—
0
2 509
-12 %
100
—
0
236
9.4
2 132
-10.5 %
85
377
-19.4 %
15
-136
-5.4
-11
-0.4
232
274.2 %
9.2
68
2.7
166
196.4 %
6.6
0.34
490.47
2 858
-0.1 %
100
7
0.2
2 851
—
99.8
—
0
252
8.8
2 383
-5.7 %
83.4
468
40.1 %
16.4
-299
-10.5
-10
-0.3
62
-75.6 %
2.2
17
0.6
56
-76.1 %
2
0.11
490.64
2 860
-10.5 %
100
—
0
—
—
0
—
0
267
9.3
2 526
-8.3 %
88.3
334
-24.1 %
11.7
-76
-2.7
-13
-0.5
254
59.7 %
8.9
20
0.7
234
107.1 %
8.2
0.44
529.06
3 194
12.8 %
100
—
0
—
—
0
—
0
246
7.7
2 754
31 %
86.2
440
-39.6 %
13.8
-213
-6.7
-67
-2.1
159
-68.3 %
5
45
1.4
113
-68.3 %
3.5
0.23
493.67
2 832
-3.1 %
100
—
0
—
—
0
—
0
210
7.4
2 103
-13.6 %
74.3
729
48.8 %
25.7
-264
-9.3
34
1.2
502
66.8 %
17.7
148
5.2
356
58.2 %
12.6
0.7
507.5
2 923
14 %
100
—
0
—
—
0
—
0
182
6.2
2 433
-4.8 %
83.2
490
8066.7 %
16.8
-214
-7.3
18
0.6
301
214.9 %
10.3
77
2.6
225
221 %
7.7
0.44
509.14
2 563
-21 %
100
—
0
—
—
0
—
0
215
8.4
2 557
-1.4 %
99.8
6
-99.1 %
0.2
-273
-10.7
-1
-0.04
-262
-149.9 %
-10.2
-76
-3
-186
-156.4 %
-7.3
-0.36
517.47
3 243
26 %
100
—
0
—
—
0
—
0
194
6
2 593
10.7 %
80
650
181.4 %
20
-113
-3.5
15
0.5
525
1593.5 %
16.2
194
6
330
205.6 %
10.2
0.61
540.97
2 574
236.5 %
100
—
0
—
—
0
—
0
352
13.7
2 343
102.2 %
91
231
158.6 %
9
-132
-5.1
-68
-2.6
31
107.8 %
1.2
-74
-2.9
108
135.3 %
4.2
0.2
533.79
765
-18.9 %
100
—
0
—
—
0
—
0
162
21.2
1 159
-15.9 %
151.5
-394
9.4 %
-51.5
18
2.4
-20
-2.6
-395
-10 %
-51.6
-89
-11.6
-306
47.2 %
-40
-0.71
428.45
943
-48.6 %
100
—
0
—
—
0
—
0
166
17.6
1 378
-0.2 %
146.1
-435
-196.2 %
-46.1
-17
-1.8
118
12.5
-359
-168.5 %
-38.07
-231
-24.5
-579
-312.1 %
-61.4
-1.35
428.28
1 833
41.4 %
100
—
0
—
—
0
—
0
147
8
1 381
11.1 %
75.3
452
752.8 %
24.7
-44
-2.4
136
7.4
524
1641.2 %
28.6
251
13.7
273
1150 %
14.9
0.64
428.31
1 296
-4.5 %
100
—
0
—
—
0
—
0
147
11.3
1 243
3.4 %
95.9
53
-65.8 %
4.1
-62
-4.8
-24
-1.9
-34
-128.6 %
-2.6
-8
-0.6
-26
-133.3 %
-2.006
-0.06
427.59
1 357
13.9 %
100
—
0
—
—
0
—
0
135
9.9
1 202
-11.1 %
88.6
155
196.3 %
11.4
-41
-3.02
-18
-1.3
119
-99.5 %
8.8
41
3
78
-99.7 %
5.7
0.18
427.8
1 191
-29.5 %
100
—
0
—
—
0
—
0
208
17.5
1 352
-2.5 %
113.5
-161
-153 %
-13.5
-57
-4.8
-13
-1.09
22 004
11858.7 %
1847.5
-1 340
-112.5
23 344
12383.4 %
1960
54.59
427.59
1 690
52.9 %
100
—
0
—
—
0
—
0
165
9.8
1 386
12 %
82
304
330.3 %
18
-33
-2
-21
-1.2
184
111 %
10.9
-3
-0.2
187
111.6 %
11.1
0.44
427.59
1 105
—
100
—
0
—
—
0
—
0
181
16.4
1 237
—
111.9
-132
—
-11.9
-217
-19.6
1
0.09
-1 673
—
-151.4
-63
-5.7
-1 610
—
-145.7
-3.77
427.59