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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

21,481.36

15,189.59

13,160.73

13,156.95

11,921.42

8,948.85

9,471.45

Other Operating Income

0.00

Total Operating income

21,481.36

15,189.59

13,160.73

13,156.95

11,921.42

8,948.85

9,471.45

Raw Material Cost

9,179.31

6,909.20

6,940.36

6,894.60

6,365.64

4,635.83

5,130.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

432.18

400.44

812.62

780.92

640.45

657.87

583.88

Power Cost

0.00

Manufacturing Expenses

1,486.84

1,001.34

941.08

995.69

1,081.17

521.55

538.26

Selling and Distribution Expenses

2,500.12

1,634.83

2,001.41

1,353.75

1,105.72

1,526.64

1,594.69

Other Expenses

-191.90

-140.18

-175.37

-177.66

-172.16

-117.94

-112.21

Total Expenditure (Excl Depreciation)

11,679.43

8,544.04

8,941.76

8,248.35

7,471.36

6,162.47

6,724.83

Operating Profit (PBDIT) excl Other Income

9801.900000000001

6645.599999999999

4219

4908.6

4450.1

2786.3999999999996

2746.6000000000004

Other Income

-233.97

-2,843.24

-268.48

4,944.80

4,487.40

329.78

439.51

Operating Profit (PBDIT)

13,916.78

7,582.89

7,575.48

13,274.93

11,374.81

5,672.81

5,632.53

Interest

1,486.84

1,001.34

941.08

995.69

1,081.17

521.55

538.26

Exceptional Items

149.53

51.98

58.75

-128.94

-1,072.83

183.65

227.28

Gross Profit (PBDT)

12,302.06

8,280.39

6,220.37

6,262.35

5,555.78

4,313.02

4,341.31

Depreciation

4,771.55

4,048.17

4,133.31

3,947.02

3,464.67

2,580.43

2,815.89

Profit Before Tax

7,807.92

2,585.36

2,559.84

8,203.28

5,756.14

2,754.48

2,505.67

Tax

2,086.34

628.93

964.53

2,277.21

1,142.78

1,064.68

621.28

Provisions and contingencies

0.00

Profit After Tax

5,596.64

1,891.44

1,568.44

5,874.52

4,594.24

1,689.80

1,884.39

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,596.64

1,891.44

1,568.44

5,874.52

4,594.24

1,689.80

1,884.39

Share in Profit of Associates

0.00

Minority Interest

195.71

0.00

Other related items

0.00

Consolidated Net Profit

5,792.36

1,891.44

1,568.44

5,874.52

4,594.24

1,689.80

1,884.39

Equity Capital

0.00

Face Value

0.0

Reserves

58,281.11

46,898.68

45,157.20

44,137.68

40,137.17

33,594.45

33,709.48

Earnings per share (EPS)

48.88

17.15

14.41

54.19

42.25

16.75

18.34

Diluted Earnings per share

48.88

17.15

14.41

54.19

42.25

16.75

18.34

Operating Profit Margin (Excl OI)

43.66%

41.99%

28.19%

33.31%

28.71%

30.87%

25.1%

Gross Profit Margin

58.56%

43.67%

50.86%

92.35%

77.35%

59.62%

56.19%

PAT Margin

26.05%

12.45%

11.92%

44.65%

38.54%

18.88%

19.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 41.42% vs 15.42% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 206.25% vs 20.59% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 35.72% vs 32.92% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 48.49% vs 6.40% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Vista Energy SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

21,481.36

Other Operating Income

0.00

Total Operating income

21,481.36

Raw Material Cost

9,179.31

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

432.18

Power Cost

0.00

Manufacturing Expenses

1,486.84

Selling and Distribution Expenses

2,500.12

Other Expenses

-191.90

0.00

-191.90

Total Expenditure (Excl Depreciation)

11,679.43

Operating Profit (PBDIT) excl Other Income

9,801.93

0.00

9,801.93

Other Income

-233.97

Operating Profit (PBDIT)

13,916.78

Interest

1,486.84

Exceptional Items

149.53

Gross Profit (PBDT)

12,302.06

Depreciation

4,771.55

Profit Before Tax

7,807.92

Tax

2,086.34

Provisions and contingencies

0.00

Profit After Tax

5,596.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,596.64

Share in Profit of Associates

0.00

Minority Interest

195.71

Other related items

0.00

Consolidated Net Profit

5,792.36

Equity Capital

0.00

Face Value

0.00

Reserves

58,281.11

Earnings per share (EPS)

48.88

Diluted Earnings per share

48.88

Operating Profit Margin (Excl OI)

43.66%

0.00

43.66%

Gross Profit Margin

58.56%

0.00

58.56%

PAT Margin

26.05%

0.00

26.05%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,148.14 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 41.42% vs 15.42% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 80.19% vs 74.28% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 579.24 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 206.25% vs 20.59% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 26.08% vs 90.81% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,415.07 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 35.72% vs 32.92% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 105.46% vs 44.15% in Jun 2025

Quarterly - Interest

Interest 148.68 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 48.49% vs 6.40% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 37.51% vs 252.18% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 43.66%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

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