Vistra energy corp. (VST)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16
Operating revenues

11,744

11,809

11,511

11,560

11,302

9,144

7,526

6,116

4,838

5,430

5,677

0

0

0

Fuel, purchased power costs and delivery fees

5,614

5,742

5,830

5,770

5,847

5,036

4,178

3,389

2,902

2,935

2,970

0

0

0

Operating costs

1,524

1,530

1,523

1,472

1,488

1,297

1,272

1,144

953

973

835

0

0

0

Depreciation and amortization

1,654

1,640

1,639

1,641

1,646

1,394

1,147

899

682

699

736

0

0

0

Selling, general and administrative expenses

974

904

856

804

946

926

879

832

627

600

637

0

0

0

Impairment of long-lived assets

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Operating income

1,894

1,993

1,663

1,873

1,375

491

25

-173

-351

198

499

0

0

0

Other income

38

56

68

68

62

47

32

36

38

37

38

0

0

0

Other deductions

44

15

9

6

5

5

4

3

7

5

0

0

0

-

Interest expense and related charges

875

797

1,001

931

803

572

363

285

208

193

181

0

0

0

Impacts of Tax Receivable Agreement

48

37

40

-39

58

79

-53

-174

-216

-213

-73

0

0

0

Equity in earnings of unconsolidated investments

12

16

19

23

24

17

11

4

0

-

0

0

-

-

Income before income taxes

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

-

-

700

1,066

-

-

-198

-199

-264

-

376

0

0

0

Income tax expense

230

290

194

343

121

-45

251

308

374

504

214

0

0

0

Net income

747

926

506

723

474

-56

-449

-507

-638

-254

162

0

0

0

Net loss attributable to noncontrolling interest

8

-2

-2

-2

-1

-2

2

3

0

-

0

0

-

-

Net income attributable to Vistra Energy

759

928

508

725

477

-54

405

49

0

-

0

0

-

-

Weighted average shares of common stock outstanding:
Weighted average shares of common stock outstanding - basic

487

483

490

499

502

531

533

526

428

428

427

427

427

-

Weighted average shares of common stock outstanding - diluted

490

489

493

507

509

516

540

533

428

427

428

427

427

-

Net income per weighted average share of common stock outstanding:
Net income per weighted average share of common stock outstanding - basic

0.11

0.49

0.23

0.71

0.45

-0.23

0.62

0.21

-0.71

-1.35

0.64

-0.06

0.18

-

Net income per weighted average share of common stock outstanding - diluted

0.11

0.49

0.23

0.70

0.44

-0.21

0.61

0.20

-0.71

-1.35

0.64

-0.06

0.18

-

Successor
Operating revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Cost of fuel purchased power and delivery

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net gain from commodity hedging and trading activities

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Other Cost and Expense, Operating

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Depreciation, Depletion and Amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Selling, General and Administrative Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Impairment of Long-Lived Assets Held-for-use

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Operating Income (Loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Other Nonoperating Income

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Other Nonoperating Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Interest Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Impacts of Tax Receivable Agreement

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Equity in earnings of unconsolidated investment

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Reorganization items

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Income (loss) before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Income Tax Expense (Benefit)

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net loss attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net loss attributable to Vistra Energy

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Weighted average shares of common stock outstanding - basic

-

-

-

-

-

-

-

-

-

-

-

-

-

427

Weighted average shares of common stock outstanding - diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

427

Net loss per weighted average share of common stock outstanding - basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.38

Net loss per weighted average share of common stock outstanding - diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.38

Common Stock, Dividends, Per Share, Declared

-

-

-

-

-

-

-

-

-

-

-

-

-

2.32