Ajax-Loading

Company Selected - Vistra Energy Corp - Income Statement















Ajax-Loading
Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

21,754,00022,317,00021,755,00019,377,000

[-] Cost of Goods Sold (COGS) incl. D&A

13,572,00013,248,00012,653,00011,684,000

Hid COGS excluding D&A

10,607,00010,508,00010,238,0009,486,000

Hid Depreciation & Amortization Expense

2,965,0002,740,0002,415,0002,198,000

Gross Profit

8,182,0009,069,0009,102,0007,693,000

[-] Operating Expenses

1,647,0001,589,0001,520,0001,465,000

Hid Selling General Administrative (SG&A)

1,718,0001,685,0001,641,0001,601,000

Hid Research & Development

- - - -

Hid Other Operating Expenses

-71,000-96,000-121,000-136,000

Operating Income

6,535,0007,480,0007,582,0006,228,000

[-] Net Interest Income

-1,031,000-998,000-959,000-894,000

Hid Interest Expense

1,231,0001,193,0001,142,0001,090,000

Hid Interest Income

29,00034,00048,00065,000

Hid Total Other Finance Cost

-171,000-161,000-135,000-131,000

Total Other Income Expense Net

-5,269,000-4,678,000-4,557,000-2,761,000

Income Before Tax

1,266,0002,802,0003,025,0003,467,000

Tax Provision

65,000416,000499,000655,000

[-] Net Income Applicable To Common Shares

960,0002,196,0002,281,0002,563,000

Hid [-] Net Income

1,152,0002,388,0002,426,0002,659,000

HidHid [-] Net Income Including Non-Controlling Interests

1,201,0002,386,0002,526,0002,812,000

HidHidHid Net Income From Continuing Ops

1,201,0002,386,0002,526,0002,812,000

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

49,000-2,000100,000153,000

Hid Preferred Stock And Other Adjustments

192,000192,000145,00096,000

Diluted EPS

2.836.306.517.34

Diluted Average Shares

339,800339,402339,800339,754

EBITDA

5,146,0006,633,0007,016,0007,189,000

EBIT

2,115,0003,613,0004,167,0004,557,000