Vista Oil & Gas SAB de CV
NYSE:VIST
Income Statement
Earnings Waterfall
Vista Oil & Gas SAB de CV
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-561m
USD
|
Gross Profit
|
586.2m
USD
|
Operating Expenses
|
-51.8m
USD
|
Operating Income
|
534.4m
USD
|
Other Expenses
|
-187.6m
USD
|
Net Income
|
346.9m
USD
|
Income Statement
Vista Oil & Gas SAB de CV
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
110
N/A
|
227
+106%
|
331
+46%
|
425
+28%
|
435
+2%
|
424
-3%
|
416
-2%
|
396
-5%
|
326
-17%
|
291
-11%
|
274
-6%
|
317
+16%
|
431
+36%
|
536
+24%
|
652
+22%
|
744
+14%
|
873
+17%
|
1 032
+18%
|
1 144
+11%
|
1 239
+8%
|
1 176
-5%
|
1 132
-4%
|
1 169
+3%
|
1 147
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(79)
|
(155)
|
(213)
|
(284)
|
(298)
|
(314)
|
(328)
|
(330)
|
(296)
|
(276)
|
(272)
|
(289)
|
(328)
|
(355)
|
(386)
|
(404)
|
(437)
|
(484)
|
(514)
|
(547)
|
(532)
|
(522)
|
(578)
|
(561)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
31
N/A
|
72
+132%
|
119
+64%
|
141
+18%
|
137
-3%
|
110
-20%
|
88
-20%
|
65
-26%
|
30
-53%
|
15
-50%
|
2
-84%
|
27
+1 016%
|
102
+277%
|
181
+76%
|
267
+48%
|
340
+28%
|
437
+28%
|
548
+25%
|
630
+15%
|
692
+10%
|
644
-7%
|
610
-5%
|
591
-3%
|
586
-1%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(4)
|
(28)
|
(47)
|
(65)
|
(80)
|
(78)
|
(71)
|
(73)
|
(72)
|
(66)
|
(73)
|
(58)
|
(75)
|
(77)
|
(70)
|
(70)
|
(63)
|
(67)
|
(75)
|
(101)
|
(17)
|
(30)
|
(17)
|
40
|
(52)
|
|
Selling, General & Administrative |
(3)
|
(5)
|
(20)
|
(35)
|
(48)
|
(61)
|
(68)
|
(67)
|
(70)
|
(71)
|
(65)
|
(65)
|
(58)
|
(59)
|
(66)
|
(75)
|
(89)
|
(97)
|
(106)
|
(112)
|
(124)
|
(132)
|
(137)
|
(140)
|
(139)
|
(146)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
1
|
(8)
|
(12)
|
(16)
|
(18)
|
(10)
|
(4)
|
(4)
|
(1)
|
(1)
|
(8)
|
1
|
(16)
|
(11)
|
5
|
19
|
34
|
39
|
37
|
23
|
115
|
107
|
123
|
180
|
95
|
|
Operating Income |
(3)
N/A
|
(4)
-30%
|
4
N/A
|
26
+597%
|
54
+110%
|
61
+13%
|
59
-4%
|
39
-33%
|
15
-63%
|
(7)
N/A
|
(36)
-424%
|
(57)
-61%
|
(56)
+3%
|
(47)
+15%
|
26
N/A
|
111
+334%
|
197
+78%
|
277
+41%
|
370
+33%
|
473
+28%
|
529
+12%
|
675
+28%
|
615
-9%
|
593
-3%
|
631
+6%
|
534
-15%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
0
|
2
|
(13)
|
(25)
|
(37)
|
(35)
|
(24)
|
5
|
(31)
|
(10)
|
(13)
|
(38)
|
(47)
|
(29)
|
(34)
|
(44)
|
(51)
|
(55)
|
(20)
|
(23)
|
(45)
|
(20)
|
(40)
|
(37)
|
(86)
|
(49)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(4)
|
(9)
|
(16)
|
0
|
(26)
|
(23)
|
(17)
|
0
|
(9)
|
(10)
|
(13)
|
4
|
(12)
|
(15)
|
(17)
|
(7)
|
(35)
|
(44)
|
(53)
|
(51)
|
(58)
|
(71)
|
(70)
|
0
|
(44)
|
|
Pre-Tax Income |
(5)
N/A
|
(6)
-13%
|
(18)
-218%
|
(15)
+18%
|
18
N/A
|
0
-99%
|
12
+8 262%
|
27
+127%
|
(16)
N/A
|
(25)
-53%
|
(59)
-132%
|
(108)
-84%
|
(113)
-4%
|
(87)
+22%
|
(24)
+72%
|
50
N/A
|
153
+207%
|
187
+22%
|
306
+63%
|
397
+30%
|
434
+9%
|
597
+38%
|
504
-16%
|
487
-3%
|
545
+12%
|
441
-19%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
(31)
|
(60)
|
(47)
|
(50)
|
(17)
|
17
|
(16)
|
(15)
|
(25)
|
(25)
|
10
|
11
|
(8)
|
(49)
|
(102)
|
(126)
|
(148)
|
(167)
|
(164)
|
(214)
|
(171)
|
(147)
|
(148)
|
(95)
|
|
Income from Continuing Operations |
(5)
|
(6)
|
(50)
|
(75)
|
(30)
|
(50)
|
(5)
|
44
|
(33)
|
(40)
|
(83)
|
(133)
|
(103)
|
(77)
|
(32)
|
1
|
51
|
61
|
158
|
230
|
270
|
383
|
333
|
340
|
397
|
347
|
|
Net Income (Common) |
(5)
N/A
|
(6)
-12%
|
(50)
-768%
|
(75)
-51%
|
(30)
+60%
|
(50)
-66%
|
(5)
+90%
|
44
N/A
|
(33)
N/A
|
(40)
-23%
|
(83)
-106%
|
(133)
-60%
|
(103)
+23%
|
(77)
+25%
|
(32)
+58%
|
1
N/A
|
51
+3 848%
|
61
+21%
|
158
+157%
|
230
+46%
|
270
+17%
|
383
+42%
|
333
-13%
|
340
+2%
|
397
+17%
|
347
-13%
|
|
EPS (Diluted) |
-0.51
N/A
|
-0.13
+75%
|
-1.16
-792%
|
-1.05
+9%
|
-0.53
+50%
|
-0.65
-23%
|
-0.07
+89%
|
0.51
N/A
|
-0.41
N/A
|
-0.46
-12%
|
-0.95
-107%
|
-1.53
-61%
|
-1.18
+23%
|
-0.85
+28%
|
-0.34
+60%
|
0.01
N/A
|
0.54
+5 300%
|
0.65
+20%
|
1.65
+154%
|
2.65
+61%
|
2.76
+4%
|
3.9
+41%
|
3.31
-15%
|
3.35
+1%
|
4
+19%
|
3.49
-13%
|