Vista Energy SAB de CV Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

15,189.59

13,160.73

13,156.95

11,921.42

8,948.85

9,471.45

8,752.82

Other Operating Income

0.00

Total Operating income

15,189.59

13,160.73

13,156.95

11,921.42

8,948.85

9,471.45

8,752.82

Raw Material Cost

6,909.20

6,940.36

6,894.60

6,365.64

4,635.83

5,130.14

4,362.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

400.44

812.62

780.92

640.45

657.87

583.88

661.82

Power Cost

0.00

Manufacturing Expenses

1,001.34

941.08

995.69

1,081.17

521.55

538.26

225.49

Selling and Distribution Expenses

1,634.83

2,001.41

1,353.75

1,105.72

1,526.64

1,594.69

1,064.48

Other Expenses

-140.18

-175.37

-177.66

-172.16

-117.94

-112.21

-88.73

Total Expenditure (Excl Depreciation)

8,544.04

8,941.76

8,248.35

7,471.36

6,162.47

6,724.83

5,427.38

Operating Profit (PBDIT) excl Other Income

6645.599999999999

4219

4908.6

4450.1

2786.3999999999996

2746.6000000000004

3325.4

Other Income

-2,843.24

-268.48

4,944.80

4,487.40

329.78

439.51

305.79

Operating Profit (PBDIT)

7,582.89

7,575.48

13,274.93

11,374.81

5,672.81

5,632.53

5,915.92

Interest

1,001.34

941.08

995.69

1,081.17

521.55

538.26

225.49

Exceptional Items

51.98

58.75

-128.94

-1,072.83

183.65

227.28

172.34

Gross Profit (PBDT)

8,280.39

6,220.37

6,262.35

5,555.78

4,313.02

4,341.31

4,389.92

Depreciation

4,048.17

4,133.31

3,947.02

3,464.67

2,580.43

2,815.89

2,180.16

Profit Before Tax

2,585.36

2,559.84

8,203.28

5,756.14

2,754.48

2,505.67

3,682.60

Tax

628.93

964.53

2,277.21

1,142.78

1,064.68

621.28

550.50

Provisions and contingencies

0.00

Profit After Tax

1,891.44

1,568.44

5,874.52

4,594.24

1,689.80

1,884.39

3,132.11

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,891.44

1,568.44

5,874.52

4,594.24

1,689.80

1,884.39

3,132.11

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,891.44

1,568.44

5,874.52

4,594.24

1,689.80

1,884.39

3,132.11

Equity Capital

0.00

Face Value

0.0

Reserves

46,898.68

45,157.20

44,137.68

40,137.17

33,594.45

33,709.48

29,801.10

Earnings per share (EPS)

17.15

14.41

54.19

42.25

16.75

18.34

31.46

Diluted Earnings per share

17.15

14.41

54.19

42.25

16.75

18.34

31.46

Operating Profit Margin (Excl OI)

41.99%

28.19%

33.31%

28.71%

30.87%

25.1%

39.19%

Gross Profit Margin

43.67%

50.86%

92.35%

77.35%

59.62%

56.19%

66.98%

PAT Margin

12.45%

11.92%

44.65%

38.54%

18.88%

19.9%

35.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 15.42% vs 0.03% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 20.59% vs -73.30% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 32.92% vs -5.84% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 6.40% vs -5.48% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Vista Energy SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

15,189.59

Other Operating Income

0.00

Total Operating income

15,189.59

Raw Material Cost

6,909.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

400.44

Power Cost

0.00

Manufacturing Expenses

1,001.34

Selling and Distribution Expenses

1,634.83

Other Expenses

-140.18

0.00

-140.18

Total Expenditure (Excl Depreciation)

8,544.04

Operating Profit (PBDIT) excl Other Income

6,645.56

0.00

6,645.56

Other Income

-2,843.24

Operating Profit (PBDIT)

7,582.89

Interest

1,001.34

Exceptional Items

51.98

Gross Profit (PBDT)

8,280.39

Depreciation

4,048.17

Profit Before Tax

2,585.36

Tax

628.93

Provisions and contingencies

0.00

Profit After Tax

1,891.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,891.44

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,891.44

Equity Capital

0.00

Face Value

0.00

Reserves

46,898.68

Earnings per share (EPS)

17.15

Diluted Earnings per share

17.15

Operating Profit Margin (Excl OI)

41.99%

0.00

41.99%

Gross Profit Margin

43.67%

0.00

43.67%

PAT Margin

12.45%

0.00

12.45%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,518.96 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 15.42% vs 0.03% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 69.74% vs 65.94% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 189.14 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 20.59% vs -73.30% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.93% vs 26.43% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,042.61 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 32.92% vs -5.84% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 95.14% vs 55.58% in Mar 2025

Quarterly - Interest

Interest 100.13 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.40% vs -5.48% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 91.97% vs 405.43% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 41.99%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025