Vistra Corp
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
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FY2023 · Filed Feb 29, 2024
VST$133.92+7.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
(Millions of Dollars, Except Per Share Amounts)
| Year Ended December 31, | |||
|---|---|---|---|
| 2023 | 2022 | 2021 | |
| Operating revenues (Note 5) | $14,779 | $13,728 | $12,077 |
| Fuel, purchased power costs and delivery fees | (7,557) | (10,401) | (9,169) |
| Operating costs | (1,702) | (1,645) | (1,559) |
| Depreciation and amortization | (1,502) | (1,596) | (1,753) |
| Selling, general and administrative expenses | (1,308) | (1,189) | (1,040) |
| Impairment of long-lived and other assets | (49) | (74) | (71) |
| Operating income (loss) | 2,661 | (1,177) | (1,515) |
| Other income (Note 22) | 257 | 117 | 140 |
| Other deductions (Note 22) | (14) | (4) | (16) |
| Interest expense and related charges (Note 22) | (740) | (368) | (384) |
| Impacts of Tax Receivable Agreement (Note 8) | (164) | (128) | 53 |
| Net income (loss) before income taxes | 2,000 | (1,560) | (1,722) |
| Income tax (expense) benefit (Note 7) | (508) | 350 | 458 |
| Net income (loss) | 1,492 | (1,210) | (1,264) |
| Net (income) loss attributable to noncontrolling interest | 1 | (17) | (10) |
| Net income (loss) attributable to Vistra | 1,493 | (1,227) | (1,274) |
| Cumulative dividends attributable to preferred stock | (150) | (150) | (21) |
| Net income (loss) attributable to Vistra common stock | $1,343 | $(1,377) | $(1,295) |
| Weighted average shares of common stock outstanding: | |||
| Basic | 369,771,359 | 422,447,074 | 482,214,544 |
| Diluted | 375,193,110 | 422,447,074 | 482,214,544 |
| Net income (loss) per weighted average share of common stock outstanding: | |||
| Basic | $3.63 | $(3.26) | $(2.69) |
| Diluted | $3.58 | $(3.26) | $(2.69) |
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