Vistra (VST) Operating Leases (2019 - 2024)
Vistra (VST) posted Operating Leases of $99.0 million for Q3 2024, up 57.14% on a QoQ basis from $63.0 million in Q2 2024, and up 102.04% year-over-year from $49.0 million in Q4 2023.
Analysis
Vistra (VST) Operating Leases (2019 - 2024) Analysis & Trends
Vistra has reported Operating Leases for 6 years, with the latest figure at $99.0 million in Q3 2024.
- On a quarterly basis, Operating Leases rose 102.04% year-over-year to $99.0 million in Q3 2024; TTM through Sep 2024 was $99.0 million, a 102.04% increase from a year earlier, with the FY2023 full-year figure at $48.0 million, down 83.95% from the prior year.
- Operating Leases was $99.0 million for Q3 2024 at Vistra, up from $63.0 million in the prior quarter.
- The five-year high for Operating Leases was $299.0 million in Q4 2022, with the low at $33.0 million in Q3 2021.
- Average Operating Leases over 5 years is $83.7 million, with a median of $45.0 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2024: Operating Leases sank 83.95% in 2023, then soared 102.04% in 2024.
- Over 5 years, Operating Leases stood at $262.0 million in 2020, then advanced by 9.16% to $286.0 million in 2021, then gained by 4.55% to $299.0 million in 2022, then tumbled by 83.95% to $48.0 million in 2023, then jumped by 106.25% to $99.0 million in 2024.
- The last three Operating Leases figures came in at $99.0 million (Q3 2024), $63.0 million (Q2 2024), and $56.0 million (Q1 2024), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vistra | 50.19 Bn | 48.31 Bn | 3.16 Bn |
| 2 | Nrg Energy | 23.70 Bn | 23.54 Bn | 2.01 Bn |
| 3 | Talen Energy | 14.34 Bn | 13.98 Bn | - |
| 4 | Transalta | 5.57 Bn | 5.28 Bn | 313.03 Mn |
| 5 | Kenon Holdings | 3.44 Bn | 1.69 Bn | 84.00 Mn |
| 6 | Central Puerto | 2.17 Bn | -335.69 Bn | - |
| 7 | Hallador Energy | 762.14 Mn | 733.16 Mn | 62.37 Mn |
| 8 | Net Power | 76.44 Mn | 305.71 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2024 | 99.00 Mn |
| Jun 30, 2024 | 63.00 Mn |
| Mar 31, 2024 | 56.00 Mn |
| Dec 31, 2023 | 48.00 Mn |
| Sep 30, 2023 | 49.00 Mn |
| Jun 30, 2023 | 49.00 Mn |
| Mar 31, 2023 | 45.00 Mn |
| Dec 31, 2022 | 299.00 Mn |
| Sep 30, 2022 | 33.00 Mn |
| Jun 30, 2022 | 37.00 Mn |
| Mar 31, 2022 | 37.00 Mn |
| Dec 31, 2021 | 286.00 Mn |
| Sep 30, 2021 | 33.00 Mn |
| Jun 30, 2021 | 38.00 Mn |
| Mar 31, 2021 | 38.00 Mn |
| Dec 31, 2020 | 262.00 Mn |
| Sep 30, 2020 | 39.00 Mn |
| Jun 30, 2020 | 37.00 Mn |
| Mar 31, 2020 | 42.00 Mn |
| Dec 31, 2019 | 141.00 Mn |