Vistra Corp. (VST) FY2024 Q3 P&L / Income Statement

Vistra Corp. (VST) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Operating revenues

6,288,000,000 US dollars

Operating expenses (calculated)

3,700,000,000 US dollars

Operating income

2,588,000,000 US dollars

Other income (expense), net (calculated)

negative 196,000,000 US dollars

Net income before income taxes

2,392,000,000 US dollars

Income tax expense

555,000,000 US dollars

Net income

1,837,000,000 US dollars

Retail

4,251,000,000 US dollars

Texas

4,104,000,000 US dollars

East

1,524,000,000 US dollars

West

242,000,000 US dollars

Sunset

469,000,000 US dollars

Asset Closure

1,000,000 US dollars

Impairment of long-lived assets

0 US dollars

Operating costs

616,000,000 US dollars

Depreciation and amortization

466,000,000 US dollars

Fuel, purchased power costs and delivery fees

2,207,000,000 US dollars

Selling, general and administrative expenses

411,000,000 US dollars

Revenue before reconciliation (calculated)

10,591,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Eliminations

negative 4,303,000,000 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.: $1.89 B; to noncontrolling interests: −$51.00 M.