
Vista Energy, S.A.B. de C.V.
VIST
47.81
USD+3.08
(+6.89%)Day's range
45
48.96
52 wk Range
32.11
61.67
VIST Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|
Net Income | 477,521,000 | 396,955,000 | 269,535,000 | 50,650,000 | -102,749,000 | -32,723,000 | -29,850,000 | 13,905,000 | |
Depreciation & Amortization | 439,011,000 | 279,302,000 | 234,862,000 | 191,313,000 | 147,674,000 | 153,001,000 | 74,772,000 | 63,277,000 | |
Deferred Income Tax | 0 | 148,404,000 | 163,979,000 | 102,114,000 | -10,113,000 | 16,232,000 | 47,419,000 | 6,361,000 | |
Stock-Based Compensation | 34,923,000 | 23,133,000 | 16,576,000 | 10,592,000 | 10,494,000 | 10,655,000 | 4,021,000 | 0 | |
Change in Working Capital | -250,114,000 | -89,279,000 | -13,001,000 | 19,289,000 | -2,871,000 | -19,933,000 | 5,656,000 | -15,643,000 | |
Accounts Receivable Change | -210,622,000 | -81,260,000 | -46,272,000 | 7,472,000 | -735,000 | 5,718,000 | -32,966,000 | -15,742,000 | |
Inventory Change | -1,720,000 | 2,057,999 | 500,000 | 908,000 | -2,861,000 | -609,000 | -10,951,000 | 8,218,000 | |
Accounts Payable Change | 0 | 61,230,000 | 40,183,000 | 16,209,000 | 2,397,000 | -22,113,000 | 34,162,000 | -4,041,000 | |
Other Working Capital Change | -37,772,000 | -71,306,999 | -7,412,000 | -5,300,000 | -1,672,000 | -2,929,000 | 15,411,000 | -4,078,000 | |
Other Non-Cash Items | 257,685,000 | -46,482,000 | 17,820,000 | 27,435,000 | 51,344,000 | 7,026,000 | 44,433,000 | 649,000 | |
Net Cash Provided by Operating Activities | 959,026,000 | 712,033,000 | 689,771,000 | 401,393,000 | 93,779,000 | 134,258,000 | 122,776,000 | 45,867,000 | |
Investments in Property, Plant & Equipment | -1,052,530,000 | -688,437,000 | -485,391,000 | -322,897,000 | -156,921,000 | -244,540,000 | -149,323,000 | -31,660,000 | |
Net Acquisitions | 0 | -25,000,000 | -3,466,000 | 3,226,000 | 0 | 0 | -708,136,000 | 239,000 | |
Purchases of Investments | 0 | 0 | -3,466,000 | -2,977,000 | 0 | 0 | 31,486,000 | -20,769,000 | |
Sales & Maturities of Investments | 0 | 1 | 336,000 | 2,977,000 | 0 | 5,761,000 | 16,680,000 | 4,007,000 | |
Other Investing Activities | 654,000 | 14,123,999 | -90,725,000 | 24,215,000 | 822,000 | 3,770,000 | -28,954,000 | 1,613,000 | |
Net Cash Used for Investing Activities | -1,051,876,000 | -699,313,000 | -582,712,000 | -295,456,000 | -156,099,000 | -235,009,000 | -838,247,000 | -46,570,000 | |
Debt Repayment | 793,905,001 | 69,890,000 | -135,946,000 | 64,487,000 | 93,900,000 | 136,876,000 | 300,000,000 | 0 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 146,144,000 | 95,000,000 | 14,865,424 | |
Common Stock Repurchased | -99,846,000 | 0 | -29,304,000 | 0 | 0 | 0 | -204,590,000 | 0 | |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,733,000 | |
Other Financing Activities | -52,848,001 | -50,334,000 | 22,049,000 | -57,962,000 | -63,008,000 | 129,425,000 | -48,836,000 | 0 | |
Net Cash Used/Provided by Financing Activities | 641,211,000 | 19,556,000 | -143,201,000 | 6,525,000 | 30,892,000 | 266,301,000 | 141,574,000 | -6,733,000 | |
Effect of Forex Changes on Cash | -2,267,000 | -64,716,000 | -33,119,000 | -2,559,000 | -1,488,000 | 2,633,000 | -15,288,000 | 2,231,000 | |
Net Change in Cash | 546,094,000 | -32,440,000 | -69,261,000 | 109,903,000 | -32,916,000 | 168,183,000 | -589,185,000 | -5,205,000 | |
Cash at End of Period | 755,610,000 | 209,516,000 | 241,956,000 | 311,217,000 | 201,314,000 | 234,230,000 | 66,047,000 | 2,444,000 | |
Cash at Beginning of Period | 209,516,000 | 241,956,000 | 311,217,000 | 201,314,000 | 234,230,000 | 66,047,000 | 655,232,000 | 7,649,000 | |
Operating Cash Flow | 959,026,000 | 712,033,000 | 689,771,000 | 401,393,000 | 93,779,000 | 134,258,000 | 122,776,000 | 45,867,000 | |
Capital Expenditure | -1,052,530,000 | -695,730,000 | -485,391,000 | -322,897,000 | -156,921,000 | -244,540,000 | -149,323,000 | -31,660,000 | |
Free Cash Flow | -93,504,000 | 16,303,000 | 204,380,000 | 78,496,000 | -63,142,000 | -110,282,000 | -26,547,000 | 14,207,000 |