Below are the financial statements of Vistra, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Operating revenues | 17,224a | 14,779a | 13,728a |
| Fuel, purchased power costs, and delivery fees | -7,285a | -7,557a | -10,401a |
| Operating costs | -2,414a | -1,702a | -1,645a |
| Depreciation and amortization | -1,843a | -1,502a | -1,596a |
| Selling, general, and administrative expenses | -1,601a | -1,308a | -1,189a |
| Impairment of long-lived and other assets | 0a | -49a | -74a |
| Operating income (loss) | 4,081a | 2,661a | -1,177a |
| Other income | 312a | 257a | 117a |
| Other deductions | -21a | -14a | -4a |
| Interest expense and related charges | -900a | -740a | -368a |
| Impacts of Tax Receivable Agreement | -5a | -164a | -128a |
| Net income (loss) before income taxes | 3,467a | 2,000a | -1,560a |
| Income tax (expense) benefit | -655a | -508a | 350a |
| Net income (loss) | 2,812a | 1,492a | -1,210a |
| Net (income) loss attributable to noncontrolling interest and redeemable noncontrolling interest | -153a | 1a | -17a |
| Net income (loss) attributable to Vistra | 2,659a | 1,493a | -1,227a |
| Cumulative dividends attributable to preferred stock | -192a | -150a | -150a |
| Net income (loss) attributable to Vistra common stock | 2,467a | 1,343a | -1,377a |
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