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

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

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.