Mar 31, 2023

Vistra Q1 2023 Earnings Report

Reported first quarter 2023 financial results, highlighting net income and adjusted EBITDA.

Key Takeaways

Vistra reported a strong first quarter with a Net Income of $698 million and Ongoing Operations Adjusted EBITDA of $554 million. The company is progressing with its strategic priorities, including the acquisition of Energy Harbor Corp., and continues its share repurchase program.

Recorded first quarter 2023 Net Income of $698 million and Net Income from Ongoing Operations of $725 million and achieved Ongoing Operations Adjusted EBITDA of $554 million.

Reaffirmed 2023 Ongoing Operations Adjusted EBITDA and Ongoing Operations Adjusted FCFbG guidance ranges.

Made progress towards closing the acquisition of Energy Harbor Corp., which is expected in fourth quarter 2023.

Continued to execute on the $4.25 billion share repurchase program, repurchasing ~$2.7 billion from Nov. 2, 2021 through May 4, 2023, representing a repurchase of ~23% of the shares outstanding.

Total Revenue
$4.43B
Previous year: $3.13B
+41.6%
EPS
$1.71
Previous year: -$0.72
-337.5%
Ongoing Ops Net Income
$725M
Previous year: -$222M
-426.6%
Ongoing Ops Adj. EBITDA
$554M
Previous year: $547M
+1.3%
Gross Profit
$1.83B
Previous year: $430M
+326.5%
Cash and Equivalents
$518M
Previous year: $1.02B
-49.3%
Free Cash Flow
$951M
Previous year: $218M
+336.2%
Total Assets
$31.1B
Previous year: $32.8B
-5.2%

Vistra

Vistra

Vistra Revenue by Segment

Forward Guidance

Vistra reaffirmed its 2023 guidance ranges of Ongoing Operations Adjusted EBITDA of $3,400 million to $4,000 million and Ongoing Operations Adjusted FCFbG of $1,750 million to $2,350 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income