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Vistra (VST) Revenue & Revenue Breakdown

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Vistra Revenue Highlights

Latest Revenue (Y)

$17.22B

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
2024-12-31$17.22B16.54%
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 $17.22B in revenue during NA 2024, up 16.54% compared to the previous quarter, and up 145.85% 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 24Dec 23Dec 22Dec 21Dec 20
Intersegment Sales$-7.51B----
Total Other Revenues$2.46B$975.00M$-4.75B--
Capacity Revenue$74.00M$98.00M---
Revenue From Other Wholesale Contracts$1.05B$1.48B---
Wholesale Generation Revenue From ERCOT$1.98B$2.91B---
Retail Energy Charge In Northeast/Midwest$3.60B$1.64B---
Retail Energy Charge In ERCOT$8.06B$7.67B---
Affiliate Sales--$-4.75B--
Hedging And Other Revenues-$971.00M$1.00M--
Retail Contract Amortization-$-6.00M---
Asset Closure Segment----$3.00M
Sunset Segment---$739.00M$1.25B
Texas Segment---$2.79B$4.12B
West Segment---$374.00M$282.00M
Retail Segment---$7.87B$8.27B

Vistra's latest annual revenue breakdown by segment (product or service), as of Dec 24: Retail Energy Charge In ERCOT (83.00%), Retail Energy Charge In Northeast/Midwest (37.00%), Total Other Revenues (25.35%), Wholesale Generation Revenue From ERCOT (20.36%), Revenue From Other Wholesale Contracts (10.81%), Capacity Revenue (0.76%), and Intersegment Sales (-77.27%).

Quarterly Revenue by Product

Product/ServiceDec 24Sep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Capacity Revenue$37.00M$18.00M$19.00M$78.00M$20.00M---------------
Wholesale Generation Revenue From ERCOT$969.00M$520.00M$489.00M$1.62B$1.29B$13.00M$33.00M-------------
Revenue From Other Wholesale Contracts$512.00M$252.00M$286.00M$1.13B$349.00M$21.00M$4.00M-------------
Retail Energy Charge In Northeast/Midwest$1.88B$1.05B$663.00M$1.18B$464.00M---------------
Total Other Revenues$621.00M$1.95B$-105.00M$1.68B$-703.00M$-3.45B$1.40B$609.00M$-1.01B$-1.03B----------
Retail Energy Charge In ERCOT$3.86B$2.50B$1.70B$5.01B$2.67B---------------
Hedging And Other Revenues-$1.94B$-106.00M$970.00M$1.00M$1.00M--$11.00M$44.00M----------
Intangible Amortization--$-1.00M-----------------
Affiliate Sales----$-3.45B$1.40B$609.00M$-1.02B$-1.07B-----------
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-----
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-----
Sunset Segment-----$314.00M$828.00M$900.00M$-83.00M$630.00M$-122.00M$279.00M$464.00M$250.00M------
ERCOT Segment-------------------$637.00M
MISO Segment-------------------$-39.00M
NY/NE Segment-------------------$322.00M
PJM Segment-------------------$609.00M

Vistra's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Retail Energy Charge In ERCOT (49.00%), Retail Energy Charge In Northeast/Midwest (23.86%), Wholesale Generation Revenue From ERCOT (12.29%), Total Other Revenues (7.88%), Revenue From Other Wholesale Contracts (6.50%), and Capacity Revenue (0.47%).

Vistra Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 24Dec 23Dec 22Dec 21Dec 20
East Segment$5.66B$4.21B$3.71B$2.59B$2.42B
West Segment$877.00M$914.00M$336.00M$374.00M$282.00M

Vistra's latest annual revenue breakdown by geography, as of Dec 24: East Segment (86.59%), and West Segment (13.41%).

Quarterly Revenue by Country

CountryDec 24Sep 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20
East Segment$3.50B$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
West Segment$350.00M$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

Vistra's latest quarterly revenue breakdown by geography, as of Dec 24: East Segment (90.91%), and West Segment (9.09%).

Vistra Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
VSTVistra$17.22B$6.29B
TACTransAlta$4.10B$947.00M
PAMPampa Energía$1.73B$540.00M
KENKenon$691.80M$174.00M
NRGNRG Energy-$7.22B

VST Revenue FAQ

What is Vistra’s yearly revenue?

Vistra's yearly revenue for 2024 was $17.22B, representing an increase of 16.54% compared to 2023. The company's yearly revenue for 2023 was $14.78B, representing an increase of 7.66% compared to 2022. VST's yearly revenue for 2022 was $13.73B, representing an increase of 13.67% compared to 2021.

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 (2022-2024) was 25.47%, and for the last 5 years (2020-2024) was 50.52%.

What are Vistra’s revenue streams?

Vistra's revenue streams in c 24 are Intersegment Sales, Total Other Revenues, Capacity Revenue, Revenue From Other Wholesale Contracts, Wholesale Generation Revenue From ERCOT, Retail Energy Charge In Northeast/Midwest, and Retail Energy Charge In ERCOT. Intersegment Sales generated $-7.508B in revenue, accounting -77.27% of the company's total revenue Total Other Revenues generated $2.46B in revenue, accounting 25.35% of the company's total revenue, up 152.62% year-over-year. Capacity Revenue generated $74M in revenue, accounting 0.76% of the company's total revenue, down -24.49% year-over-year. Revenue From Other Wholesale Contracts generated $1.05B in revenue, accounting 10.81% of the company's total revenue, down -29.10% year-over-year. Wholesale Generation Revenue From ERCOT generated $1.98B in revenue, accounting 20.36% of the company's total revenue, down -32.00% year-over-year. Retail Energy Charge In Northeast/Midwest generated $3.6B in revenue, accounting 37.00% of the company's total revenue, up 118.94% year-over-year. Retail Energy Charge In ERCOT generated $8.06B in revenue, accounting 83.00% of the company's total revenue, up 5.08% year-over-year.

What is Vistra’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Vistra was Retail Energy Charge In ERCOT. This segment made a revenue of $8.06B, representing 83.00% of the company's total revenue.