← Vista Energy, S.A.B. de C.V.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $198.1m — $416.0m $273.9m $652.2m $1.1b $1.2b $1.6b $2.5b
Revenue from contracts with customers $198.1m — $416.0m $273.9m $652.2m $1.1b $1.2b $1.6b $2.5b
Revenue From Interest $166k — $3.8m $822k $65k $809k $1.2m $4.5m $10.6m
Cost Of Revenue $180.3m — $370.4m $234.4m $583.0m $557.4m $577.5m $830.0m $1.3b
Reconciled Cost Of Revenue $180.3m — $370.4m $234.4m $583.0m $557.4m $577.5m $830.0m $1.3b
Gross Profit $23.7m — $87.8m $2.4m $266.6m $630.2m $591.2m $817.7m $1.2b
Operating expenses:
Operating costs ($77.5m) — ($114.4m) ($88.0m) ($107.1m) ($133.4m) ($94.7m) ($116.5m) ($186.9m)
Other operating expenses ($5.1m) — ($6.2m) ($5.0m) ($4.2m) ($3.3m) $302k ($1.3m) ($32.4m)
Additional Financial Items
General and administrative — — $42.4m $33.9m $45.9m $63.8m $70.5m $109.0m —
Applicable Tax Rate — $0 $0 $0 $0 $0 $0 $0 —
Average Effective Tax Rate — — — — — $0 $0 $0 —
Depreciation Right of Use Assets — — — $7.5m $5.6m $10.2m $30.0m $44.8m —
Finance Income $166k — $3.8m $822k $65k $809k $1.2m $4.5m $10.6m
Other Income — — — $266k $265k — — — —
Profit Loss Before Tax $20.3m — ($16.5m) ($112.9m) $152.8m $433.5m $545.4m $590.8m $1.0b
Profit Loss From Operating Activities $20.6m — $14.6m ($70.0m) $210.6m $529.1m $631.5m $625.4m $1.3b
Crude oil stock fluctuation ($7.6m) — $310k $3.1m ($905k) ($500k) ($2.1m) $1.7m $1.0m
Royalties and others — — — — ($99.4m) ($188.7m) ($176.8m) ($243.9m) ($345.3m)
Depreciation, depletion and amortization ($61.2m) — ($153.0m) ($147.7m) ($191.3m) ($234.9m) ($276.4m) ($437.7m) ($738.9m)
Other operating income $17.8m — $3.2m $5.6m $23.3m $26.7m $203.8m $54.1m $512.8m
Impairment of long- lived assets — — — — — — ($24.6m) $4.2m ($38.3m)
Operating profit $20.6m — $14.6m ($70.0m) $210.6m $529.1m $631.5m $625.4m $1.3b
Income (loss) from investments in associates — — — — — — $0 $0 ($5.2m)
Interest income $166k — $3.8m $822k $65k $809k $1.2m $4.5m $10.6m
Profit before income tax $20.3m — ($16.5m) ($112.9m) $152.8m $433.5m $545.4m $590.8m $1.0b
Profit for the year, net $13.9m — ($32.7m) ($102.7m) $50.6m $269.5m $397.0m $477.5m $719.1m
- Profit (loss) from actuarial remeasurement related to employee benefits ($355k) — ($1.6m) $460k ($4.5m) ($4.2m) $6.6m ($10.2m) $36k
Other comprehensive income for the year ($231k) — ($1.2m) $346k ($2.5m) ($2.7m) $4.3m ($6.6m) $23k
Diluted EPS $0.15 — ($0.41) ($1.18) $0.54 $2.75 $4.00 $4.63 $6.71
Diluted NI Availto Com Stockholders $13.9m — ($32.7m) ($102.7m) $50.6m $269.5m $397.0m $477.5m $719.1m
Earnings From Equity Interest — — — — — — $0 $0 ($5.2m)
Gain On Sale Of PPE — — — — $10.0m $0 $0 — —
Gain On Sale Of Security — — — — — ($14.7m) $37.9m $13.7m $18.3m
Impairment Of Capital Assets — — — — — $0 $24.6m ($4.2m) $38.3m
Interest Income Non Operating $166k — $3.8m $822k $65k $809k $1.2m $4.5m $10.6m
Net Income From Continuing And Discontinued Operation $13.9m — ($32.7m) ($102.7m) $50.6m $269.5m $397.0m $477.5m $719.1m
Net Income From Continuing Operation Net Minority Interest $13.9m — ($32.7m) ($102.7m) $50.6m $269.5m $397.0m $477.5m $719.1m
Net Interest Income — — — — — ($80.9m) ($124.0m) ($48.2m) ($259.3m)
Normalized EBITDA — — — — — $716.8m $835.3m $1.1b $1.5b
Normalized Income — — — — — $279.0m $387.5m $463.1m $401.7m
Other Gand A — — — — — $12.8m $15.3m $18.4m $27.4m
Other Special Charges — — — — $652k $379k $69k $688k —
Other Taxes — — — — — $28.0m $27.2m $46.3m $60.0m
Provision For Doubtful Accounts — — — — — ($36k) $0 $0 $44k
Reconciled Depreciation — — $153.0m $147.7m $191.3m $234.9m $276.4m $437.7m $738.9m
Restructuring And Mergern Acquisition — — — — — $531k $276k $0 ($460.7m)
Salaries And Wages — — — — — $47.1m $51.1m $78.5m $105.5m
Selling General And Administration — — — — — $95.8m $112.1m $203.0m $305.7m
Special Income Charges — — — — — ($531k) ($24.9m) $4.2m $422.4m
Tax Effect Of Unusual Items — — — — — ($5.8m) $3.5m $3.4m $123.4m
Tax Provision — — $16.2m ($10.1m) $102.1m $164.0m $148.4m $113.3m $285.6m
Tax Rate For Calcs — — — — — $0 $0 $0 $0
Write Off — — — — $0 $0 — — —
Total comprehensive profit for the year $13.7m — ($33.9m) ($102.4m) $48.2m $266.8m $401.2m $470.9m $719.1m
Total Unusual Items — — — — — ($15.2m) $13.0m $17.9m $440.7m
Total Unusual Items Excluding Goodwill — — — — — ($15.2m) $13.0m $17.9m $440.7m
Pre-Tax Income $20.3m — ($16.5m) ($112.9m) $152.8m $433.5m $545.4m $590.8m $1.0b
Net Income $13.9m — ($32.7m) ($102.7m) $50.6m $269.5m $397.0m $477.5m $719.1m
Net Income Continuous Operations $13.9m — ($32.7m) ($102.7m) $50.6m $269.5m $397.0m $477.5m $719.1m
Net Income Including Noncontrolling Interests $13.9m — ($32.7m) ($102.7m) $50.6m $269.5m $397.0m $477.5m $719.1m
Basic Earnings (Loss) Per Share — — ($0.41) ($1.18) $0.57 $3.07 $4.24 $4.98 $7.01
Diluted Earnings (Loss) Per Share $0.15 — ($0.41) ($1.18) $0.54 $2.75 $4.00 $4.63 $6.71
Basic Average Shares — — — — — $87.9m $93.7m $95.9m $95.9m
Diluted Average Shares — — — — — $97.8m $99.2m $103.1m $107.2m
General and administrative expenses ($6.8m) — ($42.4m) ($33.9m) ($45.9m) ($63.8m) ($70.5m) ($109.0m) ($147.7m)
Current Tax Expense (Income) — — $1.9m $184k $62.4m $92.1m $16.4m $426.3m —
Deferred Tax Expense (Income) — — $14.3m ($10.3m) $39.7m $71.9m $132.0m ($313.0m) —
Deferred Tax Expense (Income) Recognised In Profit Or Loss — — — — — ($71.9m) ($132.0m) ($313.0m) —
Depreciation And Amortisation Expense — — $153.0m $147.7m $191.3m $234.9m $276.4m $437.7m $738.9m
Employee Benefits Expense — — $220k $250k $247k $502k $300k $489k —
Expense From Share-Based Payment Transactions With Employees — — $10.7m $10.5m $10.6m $16.6m $23.1m $34.9m —
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used — — — $201k — — — — —
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — — $131k $152k $118k $69k $121k —
Finance Costs ($18k) — $34.2m $47.9m $50.7m $28.9m $21.9m $62.5m ($163.4m)
Other Finance Cost — — $4k — — — — — —
Professional Fees Expense — — $17.1m $11.2m $53.0m $66.2m $48.7m $62.0m —
Selling Expense — — $27.1m $24.0m $42.7m $59.9m $68.8m $140.3m —
Other non-cash costs related to the transfer of conventional assets — — — — $0 $0 ($27.5m) ($33.6m) ($29.0m)
Selling expenses ($13.3m) — ($27.1m) ($24.0m) ($42.7m) ($59.9m) ($68.8m) ($140.3m) ($218.1m)
Exploration expenses ($1.0m) — ($676k) ($646k) ($561k) ($736k) ($16k) ($138k) ($578k)
Other financial income (expense) ($436k) — ($715k) $4.2m ($7.2m) ($67.6m) ($65.5m) $23.4m ($88.2m)
Financial income (expense), net ($288k) — ($31.1m) ($42.9m) ($57.8m) ($95.6m) ($86.1m) ($34.6m) ($240.9m)
Interest Expense ($18k) — $34.2m $47.9m $50.7m $28.9m $21.9m $62.5m ($163.4m)
Interest Expense On Lease Liabilities — — ($1.6m) $1.6m $1.1m $1.9m $2.9m $3.1m —
Income Tax Expense Continuing Operations — — $16.2m ($10.1m) $102.1m $164.0m $148.4m $113.3m $285.6m
Current income tax (expense) ($16.0m) — ($1.9m) ($184k) ($62.4m) ($92.1m) ($16.4m) ($426.3m) ($241.7m)
Deferred income tax (expense) benefit $9.6m — ($14.3m) $10.3m ($39.7m) ($71.9m) ($132.0m) $313.0m ($44.0m)
Income tax (expense) ($6.4m) — ($16.2m) $10.1m ($102.1m) ($164.0m) ($148.4m) ($113.3m) ($285.6m)
- Deferred income tax (expense) benefit $124k — $394k ($114k) $2.0m $1.5m ($2.3m) $3.6m ($13k)
General And Administrative Expense — — — — — $59.9m $66.4m $96.9m $132.9m
Interest Expense Non Operating — — — — — $33.2m $26.6m $67.2m $229.7m
Net Non Operating Interest Income Expense — — — — — ($80.9m) ($124.0m) ($48.2m) ($259.3m)
Operating Expense — — — — — $100.6m ($65.1m) $196.6m $346.6m
Other Income Expense — — — — — ($15.2m) $13.0m $17.9m $435.5m
Selling And Marketing Expense — — — — — $35.9m $45.7m $106.1m $172.8m
Total Expenses — — — — — $658.0m $512.4m $1.0b $1.6b
Total Other Finance Cost — — — — — $48.6m $98.7m ($14.5m) $40.2m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.