# Vistra Corp. (VST) FY2024 Q1 P&L / Income Statement

- Company: Vistra Corp. (VST)
- Period: 2024-01-01 to 2024-03-31
- Filing: Q1 FY2024 10-Q, filed 2024-05-10, accession number 0001692819-24-000033
- Page: https://plicit.ai/financials/vst/fy2024-q1-income-statement
- Chart image: https://plicit.ai/charts/vst-fy2024-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2024-01-01 through 2024-03-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Operating revenues**: 3,054,000,000 US dollars
- **Operating expenses (calculated)**: 2,968,000,000 US dollars
- **Operating income**: 86,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 88,000,000 US dollars
- **Net income (loss) before income taxes**: negative 2,000,000 US dollars
- **Income tax (expense) benefit**: negative 20,000,000 US dollars
- **Net income**: 18,000,000 US dollars
- **Transferable PTC revenues**: 2,000,000 US dollars
- **Affiliate sales**: 0 US dollars
- **Undisclosed (calculated)**: 3,264,000,000 US dollars
- **Impairment of long-lived assets**: 0 US dollars
- **Operating costs**: 498,000,000 US dollars
- **Depreciation and amortization**: 403,000,000 US dollars
- **Fuel, purchased power costs and delivery fees**: 1,716,000,000 US dollars
- **Selling, general and administrative expenses**: 351,000,000 US dollars
- **Revenue before reconciliation (calculated)**: 3,266,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Intangible amortization**: negative 1,000,000 US dollars. Reported reconciliation to consolidated revenue.
- **Hedging and Other Revenues**: negative 106,000,000 US dollars. Reported reconciliation to consolidated revenue.
- **Total other revenues**: negative 105,000,000 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.: −$35.00 M; to noncontrolling interests: $53.00 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/vst/fy2024-q1-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/vst-fy2024-q1-revenue-by-business-segment-sankey.png

Income statement for 2024-01-01 through 2024-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Operating revenues**: 3,054,000,000 US dollars
- **Operating expenses (calculated)**: 2,968,000,000 US dollars
- **Operating income**: 86,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 88,000,000 US dollars
- **Net income (loss) before income taxes**: negative 2,000,000 US dollars
- **Income tax (expense) benefit**: negative 20,000,000 US dollars
- **Net income**: 18,000,000 US dollars
- **Retail**: 2,494,000,000 US dollars
- **Texas**: 439,000,000 US dollars
- **East**: 637,000,000 US dollars
- **West**: 285,000,000 US dollars
- **Sunset**: 239,000,000 US dollars
- **Asset Closure**: 0 US dollars
- **Impairment of long-lived assets**: 0 US dollars
- **Operating costs**: 498,000,000 US dollars
- **Depreciation and amortization**: 403,000,000 US dollars
- **Fuel, purchased power costs and delivery fees**: 1,716,000,000 US dollars
- **Selling, general and administrative expenses**: 351,000,000 US dollars
- **Revenue before reconciliation (calculated)**: 4,094,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Eliminations**: negative 1,040,000,000 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.: −$35.00 M; to noncontrolling interests: $53.00 M.