Vistra Energy Corp (VST)
Net profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 2,659,000 | 2,034,000 | 648,000 | 759,000 | 1,493,000 | 1,429,000 | 1,595,000 | -238,000 | -1,221,000 | -247,000 | -908,000 | 485,000 | -1,274,000 | -2,029,000 | -1,593,000 | -1,463,000 | 636,000 | 899,000 | 569,000 | 759,000 |
| Revenue (ttm) | US$ in thousands | 17,224,000 | 16,265,000 | 14,063,000 | 13,407,000 | 14,778,000 | 15,569,000 | 16,629,000 | 15,028,000 | 13,728,000 | 13,173,000 | 11,018,000 | 11,995,000 | 12,077,000 | 11,287,000 | 11,848,000 | 11,792,000 | 11,443,000 | 11,779,000 | 11,421,000 | 11,744,000 |
| Net profit margin | 15.44% | 12.51% | 4.61% | 5.66% | 10.10% | 9.18% | 9.59% | -1.58% | -8.89% | -1.88% | -8.24% | 4.04% | -10.55% | -17.98% | -13.45% | -12.41% | 5.56% | 7.63% | 4.98% | 6.46% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $2,659,000K ÷ $17,224,000K
= 15.44%
Vistra Energy Corp's net profit margin has exhibited fluctuations over the analyzed periods. The net profit margin, which represents the percentage of revenue that translates into profit, was generally positive in the earlier periods, ranging from 4.98% to 7.63% in 2020. However, there was a significant decline in profitability in the subsequent quarters, with negative net profit margins reported in the first half of 2021 and into 2022.
The company experienced a notable improvement in profitability in the latter part of 2023 and into 2024, with positive net profit margins ranging from 4.61% to 15.44%. This suggests a recovery in the company's ability to generate profit relative to revenue during this period.
Overall, Vistra Energy Corp's net profit margin has shown variability, reflecting changes in the company's financial performance and efficiency in managing costs and generating profits. It is essential for investors and stakeholders to monitor these trends to assess the company's financial health and sustainability.
Peer comparison
Dec 31, 2024