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Vistra (VST) Revenue & Revenue Breakdown

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Vistra Revenue Highlights

Latest Revenue (Y)

$14.78B

Latest Revenue (Q)

$6.29B

Main Segment (Y)

Retail Energy Charge In ERCOT

Main Geography (Y)

East Segment

Vistra Revenue by Period

Vistra Revenue by Year

DateRevenueChange
2023-12-31$14.78B7.66%
2022-12-31$13.73B13.67%
2021-12-31$12.08B5.54%
2020-12-31$11.44B-3.10%
2019-12-31$11.81B29.14%
2018-12-31$9.14B68.40%
2017-12-31$5.43B5.15%
2016-12-31$5.16B-3.84%
2015-12-31$5.37B-10.17%
2014-12-31$5.98B1.34%
2013-12-31$5.90B4.67%
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

DateRevenueChange
2024-09-30$6.29B70.50%
2024-06-30$3.69B32.04%
2024-03-31$2.79B-9.26%
2023-12-31$3.08B-24.67%
2023-09-30$4.09B28.13%
2023-06-30$3.19B-27.93%
2023-03-31$4.42B14.37%
2022-12-31$3.87B-24.82%
2022-09-30$5.15B224.06%
2022-06-30$1.59B-49.18%
2022-03-31$3.13B-5.70%
2021-12-31$3.31B10.80%
2021-09-30$2.99B16.61%
2021-06-30$2.56B-20.02%
2021-03-31$3.21B27.06%
2020-12-31$2.52B-28.94%
2020-09-30$3.55B41.57%
2020-06-30$2.51B-12.21%
2020-03-31$2.86B-0.07%
2019-12-31$2.86B-10.46%
2019-09-30$3.19B12.78%
2019-06-30$2.83B-3.11%
2019-03-31$2.92B14.05%
2018-12-31$2.56B-20.97%
2018-09-30$3.24B25.99%
2018-06-30$2.57B236.47%
2018-03-31$765.00M-18.88%
2017-12-31$943.00M-48.55%
2017-09-30$1.83B41.44%
2017-06-30$1.30B-4.50%
2017-03-31$1.36B13.94%
2016-12-31$1.19B-29.53%
2016-09-30$1.69B37.06%
2016-06-30$1.23B17.54%
2016-03-31$1.05B-5.07%
2015-12-31$1.10B-36.38%
2015-09-30$1.74B-

Vistra generated $6.29B in revenue during Q3 2024, up 70.50% compared to the previous quarter, and up 197.18% compared to the same period a year ago.

Vistra Revenue Breakdown

Vistra Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Revenue From Other Wholesale Contracts$1.48B$9.00M---
Total Other Revenues$975.00M$-4.75B$-3.83B--
Retail Contract Amortization$-6.00M-$4.00M--
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---
Retail Energy Charge In Northeast/Midwest$1.64B----
Retail Energy Charge In ERCOT$7.67B----
Capacity Revenue$98.00M----
West Segment--$374.00M$282.00M-
Retail Segment--$7.87B$8.27B-
Asset Closure Segment---$3.00M-
Sunset Segment--$739.00M$1.25B-
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/ServiceSep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19
Revenue From Other Wholesale Contracts$252.00M$286.00M$1.13B$349.00M$21.00M$4.00M$1.00M-------------
Retail Energy Charge In ERCOT$2.50B$1.70B$5.01B$2.67B----------------
Retail Energy Charge In Northeast/Midwest$1.05B$663.00M$1.18B$464.00M----------------
Wholesale Generation Revenue From ERCOT$520.00M$489.00M$1.62B$1.29B$13.00M$33.00M$46.00M-------------
Hedging And Other Revenues$1.94B$-106.00M$970.00M$1.00M$1.00M--$11.00M$44.00M$48.00M----------
Capacity Revenue$18.00M$19.00M$78.00M$20.00M----------------
Total Other Revenues$1.95B$-105.00M$1.68B$-703.00M$-3.45B$1.40B$609.00M$-1.01B$-1.03B$-645.00M----------
Intangible Amortization-$-1.00M------------------
Affiliate Sales---$-3.45B$1.40B$609.00M$-1.02B$-1.07B$-693.00M-----------
Sunset Segment----$314.00M$828.00M$900.00M$-83.00M$630.00M$-122.00M$279.00M$464.00M$250.00M-------
Texas Segment----$191.00M$1.35B$1.82B$-623.00M$1.33B$843.00M$1.08B$793.00M$1.59B-------
Retail Segment----$2.43B$2.35B$2.58B$1.79B$2.04B$2.16B$1.75B$1.89B$2.52B$1.86B------
Asset Closure Segment-------$121.00M---$3.00M-$341.00M------
West Segment----$224.00M$231.00M$-51.00M$79.00M$203.00M$90.00M$33.00M$71.00M$84.00M-------
MISO Segment------------------$-39.00M-
PJM Segment------------------$609.00M-
NY/NE Segment------------------$322.00M-
ERCOT Segment------------------$637.00M-

Vistra's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Retail Energy Charge In ERCOT (30.37%), Total Other Revenues (23.65%), Hedging And Other Revenues (23.61%), Retail Energy Charge In Northeast/Midwest (12.77%), Wholesale Generation Revenue From ERCOT (6.32%), Revenue From Other Wholesale Contracts (3.06%), and Capacity Revenue (0.22%).

Vistra Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 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

CountrySep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20
West Segment$242.00M$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
East Segment$1.52B$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

Vistra's latest quarterly revenue breakdown by geography, as of Sep 24: East Segment (86.30%), and West Segment (13.70%).

Vistra Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
PAMPampa Energía$513.73B$401.00M
NRGNRG Energy$28.82B$7.22B
VSTVistra$14.78B$6.29B
TACTransAlta$4.10B$947.00M
KENKenon$691.80M$174.00M

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 Q3 2024 was $6.29B, a 70.50% increase from the previous quarter (Q2 2024), and a 53.89% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $3.69B, a 32.04% increase from the previous quarter (Q1 2024), and a 15.65% increase year-over-year (Q2 2023). VST'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).

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 Revenue From Other Wholesale Contracts, Total Other Revenues, Retail Contract Amortization, Hedging And Other Revenues, Wholesale Generation Revenue From ERCOT, Retail Energy Charge In Northeast/Midwest, Retail Energy Charge In ERCOT, and Capacity Revenue. 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. Total Other Revenues generated $975M in revenue, accounting 6.19% of the company's total revenue, down -120.51% year-over-year. Retail Contract Amortization generated $-6M in revenue, accounting -0.04% of the company's total revenue 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. 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.