Discontinued — last reported Q3 '24

Business Segments · Operating Income (Loss)

East — Operating Income (Loss)

Vistra East — Operating Income (Loss) decreased by 1.6% to $362.00M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 1148.3%, from $29.00M to $362.00M. Over 2 years (FY 2021 to FY 2023), East — Operating Income (Loss) shows an upward trend with a 44.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ3 2024
Rolls up toOperating Income

How to read this metric

Higher operating income indicates improved operational efficiency, better cost management, or favorable market pricing conditions within the segment.

Detailed definition

This metric measures the profitability of a specific business segment by subtracting operating expenses, including fuel...

Peer comparison

A standard performance metric for all public companies; peers in the power generation sector use this to compare operational health across different regional or asset-based segments.

Metric ID: vst_segment_east_operating_income_loss

Historical Data

14 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Value-$95.00M-$228.00M-$231.00M-$126.00M-$661.00M-$120.00M$0.00$744.00M$275.00M$29.00M$110.00M-$223.00M$368.00M$362.00M
QoQ Change-140.0%-1.3%+45.5%-424.6%+81.8%+100.0%-63.0%-89.5%+279.3%-302.7%+265.0%-1.6%
YoY Change-595.8%+47.4%+100.0%+690.5%+141.6%+124.2%-130.0%+33.8%>999%
Range-$661.00M$744.00M
CAGR+50.9%
Avg YoY Growth+173.3%
Median YoY Growth+100.0%

Frequently Asked Questions

What is Vistra's east — operating income (loss)?
Vistra (VST) reported east — operating income (loss) of $362.00M in Q3 2024.
How has Vistra's east — operating income (loss) changed year-over-year?
Vistra's east — operating income (loss) increased by 1148.3% year-over-year, from $29.00M to $362.00M.
What is the long-term trend for Vistra's east — operating income (loss)?
Over 2 years (2021 to 2023), Vistra's east — operating income (loss) has grown at a 44.8% compound annual growth rate (CAGR), from -$552.00M to $1.16B.
What does east — operating income (loss) mean?
The profit or loss generated by a specific business segment from its core operations before interest and taxes.