CoverageForm 410-K10-Q8-K13D13G13F

VIST · Vista Energy, S.a.b. De C.v. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '25Q4 '24Q1 '24Q4 '23Q1 '23Q4 '22Q4 '21Q4 '20Q4 '19Q4 '18
Revenue----------
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A----------
Total Operating Expenses----------
D&A----------
Operating Income----------
Interest Expense----------
Income Tax----------
Net Income----------
EPS - Basic----------
EPS - Diluted----------

Balance Sheet

Line itemQ1 '25Q4 '24Q1 '24Q4 '23Q1 '23Q4 '22Q4 '21Q4 '20Q4 '19Q4 '18
Cash & Equivalents$5.73M$764.31M$10.73M$213.25M$10.00M$244.38M$315.01M$202.95M$260.03M$80.91M
Accounts Receivable-$281.50M-$205.10M-$90.41M$46.10M$51.02M$93.44M$86.05M
Inventory-$6.47M-$7.55M-$12.90M$13.96M$13.87M$19.11M$18.19M
Accounts Payable-$487.19M-$205.06M-$221.01M$138.48M$118.62M$98.27M$84.33M
Current Assets-$1.05B-$425.90M-$347.69M$375.07M$267.84M$372.57M$185.15M
Total Assets-$4.23B-$2.60B-$2.04B$1.68B$1.37B$1.39B$1.09B
Current Liabilities-$1.06B-$359.39M-$408.34M$385.74M$333.74M$193.04M$134.12M
Long-term Debt----------
Total Liabilities-$2.61B-$1.35B-$1.19B$1.12B$864.09M$781.42M$606.49M
Stockholders' Equity-$1.62B-$1.25B-$844.06M$565.26M$508.52M$603.72M$479.66M
Retained Earnings-$1.02B-$571.39M-$209.93M($47.07M)($170.42M)($67.67M)($34.95M)

Cash Flow

Line itemQ1 '25Q4 '24Q1 '24Q4 '23Q1 '23Q4 '22Q4 '21Q4 '20Q4 '19Q4 '18
Operating Cash Flow----------
Investing Cash Flow----------
Financing Cash Flow----------
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '25Q4 '24Q1 '24Q4 '23Q1 '23Q4 '22Q4 '21Q4 '20Q4 '19Q4 '18
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate----------
Return on assets----------
Return on equity----------
Return on invested capital----------
Liquidity
Current ratio-0.99-1.19-0.850.970.801.931.38
Quick ratio-0.99-1.16-0.820.940.761.831.24
Cash ratio-0.72-0.59-0.600.820.611.350.60
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier-2.61-2.08-2.412.982.702.292.26
Liabilities / Assets-0.62-0.52-0.590.660.630.560.56
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)----------
Net income growth (YoY)----------
EPS growth (YoY)----------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-30.0%-47.7%-49.3%11.2%-15.8%25.9%71.1%

Peer comparison

Same SIC group: Crude Petroleum & Natural Gas

CompanyRevenue (last FY)Net marginROE
GTE$596.71M-32.4%-84.4%
APA$2.64B30.5%13.2%
EOG$22.63B22.0%16.7%
OVV$8.91B13.9%11.1%
PARR$7.46B4.9%24.4%

Comparing Vista Energy against the 5 most active filers in the same SIC group.