Vistra (VST) Revenue & Revenue Breakdown
Vistra Revenue Highlights
Latest Revenue (Y)
$14.78B
Latest Revenue (Q)
$3.85B
Main Segment (Y)
Retail Energy Charge In ERCOT
Main Geography (Y)
East Segment
Vistra Revenue by Period
Vistra Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $14.78B | 7.66% |
| 2022-12-31 | $13.73B | 13.67% |
| 2021-12-31 | $12.08B | 5.54% |
| 2020-12-31 | $11.44B | -3.10% |
| 2019-12-31 | $11.81B | 29.14% |
| 2018-12-31 | $9.14B | 68.40% |
| 2017-12-31 | $5.43B | 5.15% |
| 2016-12-31 | $5.16B | -3.84% |
| 2015-12-31 | $5.37B | -10.17% |
| 2014-12-31 | $5.98B | 1.34% |
| 2013-12-31 | $5.90B | 4.67% |
| 2012-12-31 | $5.64B | - |
Vistra generated $14.78B in revenue during NA 2023, up 7.66% compared to the previous quarter, and up 161.63% compared to the same period a year ago.
Vistra Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $3.85B | 37.67% |
| 2024-03-31 | $2.79B | -9.26% |
| 2023-12-31 | $3.08B | -24.67% |
| 2023-09-30 | $4.09B | 28.13% |
| 2023-06-30 | $3.19B | -27.93% |
| 2023-03-31 | $4.42B | 14.37% |
| 2022-12-31 | $3.87B | -24.82% |
| 2022-09-30 | $5.15B | 224.06% |
| 2022-06-30 | $1.59B | -49.18% |
| 2022-03-31 | $3.13B | -5.70% |
| 2021-12-31 | $3.31B | 10.80% |
| 2021-09-30 | $2.99B | 16.61% |
| 2021-06-30 | $2.56B | -20.02% |
| 2021-03-31 | $3.21B | 27.06% |
| 2020-12-31 | $2.52B | -28.94% |
| 2020-09-30 | $3.55B | 41.57% |
| 2020-06-30 | $2.51B | -12.21% |
| 2020-03-31 | $2.86B | -0.07% |
| 2019-12-31 | $2.86B | -10.46% |
| 2019-09-30 | $3.19B | 12.78% |
| 2019-06-30 | $2.83B | -3.11% |
| 2019-03-31 | $2.92B | 14.05% |
| 2018-12-31 | $2.56B | -20.97% |
| 2018-09-30 | $3.24B | 25.99% |
| 2018-06-30 | $2.57B | 236.47% |
| 2018-03-31 | $765.00M | -18.88% |
| 2017-12-31 | $943.00M | -48.55% |
| 2017-09-30 | $1.83B | 41.44% |
| 2017-06-30 | $1.30B | -4.50% |
| 2017-03-31 | $1.36B | 13.94% |
| 2016-12-31 | $1.19B | -29.53% |
| 2016-09-30 | $1.69B | 37.06% |
| 2016-06-30 | $1.23B | 17.54% |
| 2016-03-31 | $1.05B | -5.07% |
| 2015-12-31 | $1.10B | -36.38% |
| 2015-09-30 | $1.74B | - |
Vistra generated $3.85B in revenue during Q2 2024, up 37.67% compared to the previous quarter, and up 86.89% compared to the same period a year ago.
Vistra Revenue Breakdown
Vistra Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Retail Contract Amortization | $-6.00M | - | $4.00M | - | - |
| Total Other Revenues | $975.00M | $-4.75B | $-3.83B | - | - |
| Hedging And Other Revenues | $971.00M | $1.00M | $132.00M | - | - |
| Affiliate Sales | - | $-4.75B | $-3.97B | - | - |
| Wholesale Generation Revenue From ERCOT | $2.91B | $193.00M | - | - | - |
| Revenue From Other Wholesale Contracts | $1.48B | $9.00M | - | - | - |
| Retail Energy Charge In Northeast/Midwest | $1.64B | - | - | - | - |
| Retail Energy Charge In ERCOT | $7.67B | - | - | - | - |
| Capacity Revenue | $98.00M | - | - | - | - |
| Sunset Segment | - | - | $739.00M | $1.25B | - |
| West Segment | - | - | $374.00M | $282.00M | - |
| Asset Closure Segment | - | - | - | $3.00M | - |
| Retail Segment | - | - | $7.87B | $8.27B | - |
| Texas Segment | - | - | $2.79B | $4.12B | - |
Vistra's latest annual revenue breakdown by segment (product or service), as of Dec 23: Retail Energy Charge In ERCOT (48.74%), Wholesale Generation Revenue From ERCOT (18.48%), Retail Energy Charge In Northeast/Midwest (10.43%), Revenue From Other Wholesale Contracts (9.41%), Total Other Revenues (6.19%), Hedging And Other Revenues (6.17%), Capacity Revenue (0.62%), and Retail Contract Amortization (-0.04%).
Quarterly Revenue by Product
| Product/Service | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Intangible Amortization | $-1.00M | - | - | - | - | - | - | - | $1.00M | - | - | - | - | - | - | - | - | - | - | - |
| Wholesale Generation Revenue From ERCOT | $489.00M | $1.62B | $1.29B | $13.00M | $33.00M | $46.00M | $22.00M | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue From Other Wholesale Contracts | $286.00M | $1.13B | $349.00M | $21.00M | $4.00M | $1.00M | $4.00M | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Retail Energy Charge In Northeast/Midwest | $663.00M | $1.18B | $464.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Retail Energy Charge In ERCOT | $1.70B | $5.01B | $2.67B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Capacity Revenue | $19.00M | $78.00M | $20.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Affiliate Sales | - | - | $-3.45B | $1.40B | $609.00M | $-1.02B | $-1.07B | $-693.00M | $-1.49B | - | - | - | - | - | - | - | - | - | - | - |
| Total Other Revenues | $-105.00M | $1.68B | $-703.00M | $-3.45B | $1.40B | $609.00M | $-1.01B | $-1.03B | $-645.00M | $-1.47B | - | - | - | - | - | - | - | - | - | - |
| Hedging And Other Revenues | $-106.00M | $970.00M | $1.00M | $1.00M | - | - | $11.00M | $44.00M | $48.00M | $20.00M | - | - | - | - | - | - | - | - | - | - |
| Retail Segment | - | - | - | $2.43B | $2.35B | $2.58B | $1.79B | $2.04B | $2.16B | $1.75B | $1.89B | $2.52B | $1.86B | - | - | - | - | - | - | - |
| Texas Segment | - | - | - | $191.00M | $1.35B | $1.82B | $-623.00M | $1.33B | $843.00M | $1.08B | $793.00M | $1.59B | - | - | - | - | - | - | - | - |
| Sunset Segment | - | - | - | $314.00M | $828.00M | $900.00M | $-83.00M | $630.00M | $-122.00M | $279.00M | $464.00M | $250.00M | - | - | - | - | - | - | - | - |
| West Segment | - | - | - | $224.00M | $231.00M | $-51.00M | $79.00M | $203.00M | $90.00M | $33.00M | $71.00M | $84.00M | - | - | - | - | - | - | - | - |
| Asset Closure Segment | - | - | - | - | - | - | $121.00M | - | - | - | $3.00M | - | $341.00M | - | - | - | - | - | - | - |
| NY/NE Segment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $322.00M | - | - |
| PJM Segment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $609.00M | - | - |
| ERCOT Segment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $637.00M | - | - |
| MISO Segment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $-39.00M | - | - |
Vistra's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Retail Energy Charge In ERCOT (57.75%), Retail Energy Charge In Northeast/Midwest (22.50%), Wholesale Generation Revenue From ERCOT (16.59%), Revenue From Other Wholesale Contracts (9.70%), Capacity Revenue (0.64%), Intangible Amortization (-0.03%), Total Other Revenues (-3.56%), and Hedging And Other Revenues (-3.60%).
Vistra Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 |
|---|---|---|---|---|
| West Segment | $914.00M | $336.00M | $374.00M | $282.00M |
| East Segment | $4.21B | $3.71B | $2.59B | $2.42B |
Vistra's latest annual revenue breakdown by geography, as of Dec 23: East Segment (82.18%), and West Segment (17.82%).
Quarterly Revenue by Country
| Country | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| East Segment | $637.00M | $909.00M | $651.00M | $846.00M | $1.81B | $1.31B | $1.13B | $319.00M | $955.00M | $849.00M | $508.00M | $505.00M | $724.00M | $570.00M | $644.00M |
| West Segment | $285.00M | $115.00M | $344.00M | $224.00M | $231.00M | $-51.00M | $236.00M | $79.00M | $72.00M | $203.00M | $90.00M | $48.00M | $33.00M | $71.00M | $84.00M |
Vistra's latest quarterly revenue breakdown by geography, as of Mar 24: East Segment (69.09%), and West Segment (30.91%).
VST Revenue FAQ
What is Vistra’s yearly revenue?
Vistra's yearly revenue for 2023 was $14.78B, representing an increase of 7.66% compared to 2022. The company's yearly revenue for 2022 was $13.73B, representing an increase of 13.67% compared to 2021. VST's yearly revenue for 2021 was $12.08B, representing an increase of 5.54% compared to 2020.
What is Vistra’s quarterly revenue?
Vistra's quarterly revenue for Q2 2024 was $3.84B, a 37.67% increase from the previous quarter (Q1 2024), and a 20.57% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $2.79B, a -9.26% decrease from the previous quarter (Q4 2023), and a -36.88% decrease year-over-year (Q1 2023). VST's quarterly revenue for Q4 2023 was $3.08B, a -24.67% decrease from the previous quarter (Q3 2023), and a -20.44% decrease year-over-year (Q4 2022).
What is Vistra’s revenue growth rate?
Vistra's revenue growth rate for the last 3 years (2021-2023) was 22.37%, and for the last 5 years (2019-2023) was 25.15%.
What are Vistra’s revenue streams?
Vistra's revenue streams in c 23 are Retail Contract Amortization, Total Other Revenues, Hedging And Other Revenues, Wholesale Generation Revenue From ERCOT, Revenue From Other Wholesale Contracts, Retail Energy Charge In Northeast/Midwest, Retail Energy Charge In ERCOT, and Capacity Revenue. Retail Contract Amortization generated $-6M in revenue, accounting -0.04% of the company's total revenue Total Other Revenues generated $975M in revenue, accounting 6.19% of the company's total revenue, down -120.51% year-over-year. Hedging And Other Revenues generated $971M in revenue, accounting 6.17% of the company's total revenue, up 97000.00% year-over-year. Wholesale Generation Revenue From ERCOT generated $2.91B in revenue, accounting 18.48% of the company's total revenue, up 1407.25% year-over-year. Revenue From Other Wholesale Contracts generated $1.48B in revenue, accounting 9.41% of the company's total revenue, up 16355.56% year-over-year. Retail Energy Charge In Northeast/Midwest generated $1.64B in revenue, accounting 10.43% of the company's total revenue Retail Energy Charge In ERCOT generated $7.67B in revenue, accounting 48.74% of the company's total revenue Capacity Revenue generated $98M in revenue, accounting 0.62% of the company's total revenue
What is Vistra’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Vistra was Retail Energy Charge In ERCOT. This segment made a revenue of $7.67B, representing 48.74% of the company's total revenue.