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

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

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.