Jun 30, 2024

Vistra Q2 2024 Earnings Report

Vistra reported strong Q2 2024 results with solid performance across its segments.

Key Takeaways

Vistra Corp. reported a Net Income of $467 million and Ongoing Operations Adjusted EBITDA of $1,414 million for the second quarter of 2024. The company reaffirmed its midpoint guidance for 2024 Ongoing Operations Adjusted EBITDA of $4,800 million, excluding any potential contribution from the nuclear production tax credit.

GAAP second quarter 2024 Net Income of $467 million.

Cash Flow from Operations of $1,196 million.

Net Income from Ongoing Operations of $492 million.

Ongoing Operations Adjusted EBITDA of $1,414 million.

Total Revenue
$3.85B
Previous year: $3.19B
+20.6%
EPS
$1.43
Previous year: $1.17
+22.2%
Ongoing Ops Net Income
$492M
Previous year: $409M
+20.3%
Ongoing Ops Adj. EBITDA
$1.41B
Previous year: $1.01B
+40.3%
Gross Profit
$1.18B
Previous year: $1.27B
-6.8%
Cash and Equivalents
$1.62B
Previous year: $643M
+152.6%
Free Cash Flow
$470M
Previous year: $1.14B
-58.6%
Total Assets
$39.1B
Previous year: $30.5B
+28.4%

Vistra

Vistra

Vistra Revenue by Segment

Forward Guidance

Vistra is confident that it will achieve Ongoing Operations Adjusted EBITDA results toward the upper end of its guidance range for 2024. The company is increasing the range of its midpoint opportunity for 2025 Ongoing Operations Adjusted EBITDA by $200 million to $5,200 million to $5,700 million.

Positive Outlook

  • Company expects to achieve Ongoing Operations Adjusted EBITDA results toward the upper end of its guidance range for 2024.
  • Company increased the range of its midpoint opportunity for 2025 Ongoing Operations Adjusted EBITDA by $200 million to $5,200 million to $5,700 million.
  • Vistra has hedged approximately 94% of its expected generation volumes for the balance of 2024.
  • Vistra has hedged approximately 86% for 2025.
  • Vistra has hedged approximately 55% for 2026.

Revenue & Expenses

Visualization of income flow from segment revenue to net income