Vistra Corp. (VST) FY2024 Annual P&L / Income Statement

Vistra Corp. (VST) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Product and service (Disaggregation of Revenue). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Operating revenues

17,224,000,000 US dollars

Operating expenses (calculated)

13,143,000,000 US dollars

Operating income (loss)

4,081,000,000 US dollars

Other income (expense), net (calculated)

negative 614,000,000 US dollars

Net income (loss) before income taxes

3,467,000,000 US dollars

Income tax expense

655,000,000 US dollars

Net income (loss)

2,812,000,000 US dollars

Total revenue from contracts with customers

14,761,000,000 US dollars

Transferable PTC revenues

556,000,000 US dollars

Hedging revenues — realized

895,000,000 US dollars

Hedging revenue — unrealized

1,013,000,000 US dollars

Intersegment sales

0 US dollars

Fuel, purchased power costs, and delivery fees

7,285,000,000 US dollars

Operating costs

2,414,000,000 US dollars

Selling, general, and administrative expenses

1,601,000,000 US dollars

Impairment of long-lived and other assets

0 US dollars

Depreciation and amortization

1,843,000,000 US dollars

Revenue before reconciliation (calculated)

17,225,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Intangible amortization and other revenues

negative 1,000,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

• Revenue minus operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
• Of which attributable to Vistra Corp.: $2.66 B; to noncontrolling interests: $153.00 M.