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

- Company: Vistra Corp. (VST)
- Period: 2024-01-01 to 2024-09-30
- Filing: Q3 FY2024 10-Q, filed 2024-11-08, accession number 0001692819-24-000069
- Page: https://plicit.ai/financials/vst/fy2024-ytd-q3-income-statement
- Chart image: https://plicit.ai/charts/vst-fy2024-ytd-q3-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Operating revenues**: 13,187,000,000 US dollars
- **Operating expenses (calculated)**: 9,705,000,000 US dollars
- **Operating income**: 3,482,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 466,000,000 US dollars
- **Net income before income taxes**: 3,016,000,000 US dollars
- **Income tax expense**: 694,000,000 US dollars
- **Net income**: 2,322,000,000 US dollars
- **Transferable PTC revenues**: 9,000,000 US dollars
- **Hedging and other revenues**: 2,082,000,000 US dollars
- **Total other revenues**: 2,088,000,000 US dollars
- **Undisclosed (calculated)**: 9,011,000,000 US dollars
- **Impairment of long-lived assets**: 0 US dollars
- **Operating costs**: 1,742,000,000 US dollars
- **Depreciation and amortization**: 1,306,000,000 US dollars
- **Fuel, purchased power costs and delivery fees**: 5,520,000,000 US dollars
- **Selling, general and administrative expenses**: 1,137,000,000 US dollars
- **Revenue before reconciliation (calculated)**: 13,190,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Intangible amortization**: negative 3,000,000 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.: $2.22 B; to noncontrolling interests: $104.00 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/vst/fy2024-ytd-q3-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/vst-fy2024-ytd-q3-revenue-by-business-segment-sankey.png

Income statement for 2024-01-01 through 2024-09-30. View: Business segment. Revenue and operating expenses use the reported business segments, including every corporate reconciling item. Segment operating costs are calculated as segment revenue less reported segment operating income.

- **Operating revenues**: 13,187,000,000 US dollars
- **Operating expenses (calculated)**: 9,705,000,000 US dollars
- **Operating income**: 3,482,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 466,000,000 US dollars
- **Net income before income taxes**: 3,016,000,000 US dollars
- **Income tax expense**: 694,000,000 US dollars
- **Net income**: 2,322,000,000 US dollars
- **Retail**: 9,913,000,000 US dollars
- **Texas**: 4,716,000,000 US dollars
- **East**: 3,354,000,000 US dollars
- **West**: 729,000,000 US dollars
- **Sunset**: 1,095,000,000 US dollars
- **Asset Closure**: 1,000,000 US dollars
- **Retail costs (calculated)**: 9,642,000,000 US dollars
- **Texas costs (calculated)**: 2,451,000,000 US dollars
- **East costs (calculated)**: 2,847,000,000 US dollars
- **West costs (calculated)**: 302,000,000 US dollars
- **Sunset costs (calculated)**: 794,000,000 US dollars
- **Asset Closure costs (calculated)**: 74,000,000 US dollars
- **Reconciling items (calculated)**: negative 6,405,000,000 US dollars
- **Revenue before reconciliation (calculated)**: 19,808,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Eliminations / Corporate and Other**: negative 6,621,000,000 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.: $2.22 B; to noncontrolling interests: $104.00 M.