
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 Income Statement
Period Ending | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|
Total Revenue | 198,075,000 | 331,336,000 | 415,976,000 | 273,938,000 | 652,187,000 | 1,143,820,000 | 1,168,774,000 | 1,647,768,000 | |
Cost of Revenue | 174,401,000 | 212,581,000 | 328,130,000 | 271,505,000 | 385,582,000 | 513,584,000 | 577,525,000 | 392,112,000 | |
Gross Profit | 23,674,000 | 118,755,000 | 87,846,000 | 2,433,000 | 266,605,000 | 630,236,000 | 591,249,000 | 1,255,656,000 | |
Gross Profit Margin | 0.12 | 0.358 | 0.211 | 0.009 | 0.409 | 0.551 | 0.506 | 0.762 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
General & Administrative Expenses | 4,681,000 | 25,633,000 | 39,503,000 | 31,963,000 | 42,310,000 | 59,901,000 | 66,425,000 | 108,954,000 | |
Selling & Marketing Expenses | 4,158,000 | 21,580,000 | 10,825,000 | 25,238,000 | 44,985,000 | 35,889,000 | 45,670,000 | 140,334,000 | |
SG&A Expenses | 8,839,000 | 47,213,000 | 50,328,000 | 57,201,000 | 87,295,000 | 95,790,000 | 112,095,000 | 249,426,000 | |
Other Expenses | -1,711,000 | 2,945,000 | 19,657,000 | -2,701,000 | -9,484,000 | 4,768,000 | -152,333,000 | 380,840,000 | |
Total Operating Expenses | 7,083,000 | 50,158,000 | 69,985,000 | 54,500,000 | 77,811,000 | 100,558,000 | -40,238,000 | 630,266,000 | |
Total Costs & Expenses | 181,484,000 | 262,739,000 | 398,115,000 | 326,005,000 | 463,393,000 | 614,142,000 | 537,287,000 | 1,022,378,000 | |
Interest Income | 166,000 | 2,532,000 | 3,770,000 | 822,000 | 65,000 | 809,000 | 1,235,000 | 19,011,000 | |
Interest Expense | 18,000 | 15,746,000 | 35,724,000 | 52,375,000 | 55,903,000 | 33,176,000 | 26,583,000 | 67,241,000 | |
Depreciation & Amortization | 63,277,000 | 76,845,000 | 155,540,000 | 150,721,000 | 194,888,000 | 239,439,000 | 276,430,000 | 439,011,000 | |
EBITDA | 83,561,000 | 110,526,000 | 176,849,000 | 90,234,000 | 403,555,000 | 706,129,000 | 851,244,000 | 1,060,194,000 | |
EBITDA Margin | 0.422 | 0.334 | 0.425 | 0.329 | 0.619 | 0.617 | 0.728 | 0.643 | |
Operating Income | 20,554,000 | 54,199,000 | 14,617,000 | -53,560,000 | 210,553,000 | 529,147,000 | 631,487,000 | 625,390,000 | |
Operating Income Margin | 0.104 | 0.164 | 0.035 | -0.196 | 0.323 | 0.463 | 0.54 | 0.38 | |
Total Other Income/Expenses (Net) | -288,000 | -36,630,000 | -31,108,000 | -42,854,000 | -57,789,000 | -95,633,000 | -86,128,000 | -34,563,000 | |
Income Before Tax | 20,266,000 | 17,569,000 | -16,491,000 | -112,862,000 | 152,764,000 | 433,514,000 | 545,359,000 | 590,827,000 | |
Pre-Tax Income Margin | 0.102 | 0.053 | -0.04 | -0.412 | 0.234 | 0.379 | 0.467 | 0.359 | |
Income Tax Expense | 6,361,000 | 47,419,000 | 16,232,000 | -10,113,000 | 102,114,000 | 163,979,000 | 148,404,000 | 113,306,000 | |
Net Income | 13,905,000 | -29,850,000 | -32,723,000 | -102,749,000 | 50,650,000 | 269,535,000 | 396,955,000 | 477,521,000 | |
Net Income Margin | 0.07 | -0.09 | -0.079 | -0.375 | 0.078 | 0.236 | 0.34 | 0.29 | |
Earnings Per Share (EPS) | 0.15 | -0.53 | -0.41 | -1.17 | 0.57 | 3.07 | 4.24 | 4.63 | |
Diluted Earnings Per Share (EPS) | 0.15 | -0.53 | -0.41 | -1.17 | 0.54 | 2.76 | 4 | 4.63 | |
Weighted Average Shares Outstanding | 95,443,572 | 56,609,000 | 80,068,000 | 87,473,056 | 88,242,621 | 87,862,531 | 93,679,904 | 103,069,523 | |
Weighted Average Shares Outstanding (Diluted) | 95,443,572 | 56,609,000 | 80,068,000 | 87,473,056 | 93,273,978 | 97,830,538 | 99,232,919 | 103,077,629 |