Vistra Energy Corp (VST)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 4,081,000 | 2,661,000 | -1,118,000 | -1,267,000 | 1,519,000 |
| Revenue | US$ in thousands | 17,224,000 | 14,779,000 | 13,728,000 | 12,077,000 | 11,443,000 |
| Operating profit margin | 23.69% | 18.01% | -8.14% | -10.49% | 13.27% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $4,081,000K ÷ $17,224,000K
= 23.69%
The operating profit margin of Vistra Energy Corp has exhibited fluctuating trends over the past five years.
As of December 31, 2020, the operating profit margin stood at 13.27%, indicating that the company generated 13.27 cents of operating profit for every dollar of revenue. However, there was a notable decline in performance by December 31, 2021, with the operating profit margin falling to -10.49%. This negative figure suggests that the company incurred operating losses relative to its revenue during this period.
Further, by December 31, 2022, the operating profit margin improved to -8.14%, but still remained in negative territory. Subsequently, there was a significant recovery in the company's profitability, as reflected in the operating profit margin of 18.01% as of December 31, 2023. This marked improvement indicated that Vistra Energy was able to efficiently control its operating expenses and enhance profitability.
The positive trend continued into December 31, 2024, with the operating profit margin reaching 23.69%. This robust performance suggests that the company effectively managed its operating costs and increased profitability during this period.
Overall, the analysis of Vistra Energy Corp's operating profit margin demonstrates a range of fluctuations, from positive to negative figures, with a visible rebound in profitability in recent years, indicating a potentially strengthening financial position and operational efficiency.
Peer comparison
Dec 31, 2024