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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

13,160.73

13,156.95

11,921.42

8,948.85

9,471.45

8,752.82

6,840.37

Other Operating Income

0.00

Total Operating income

13,160.73

13,156.95

11,921.42

8,948.85

9,471.45

8,752.82

6,840.37

Raw Material Cost

6,940.36

6,894.60

6,365.64

4,635.83

5,130.14

4,362.90

3,258.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

812.62

780.92

640.45

657.87

583.88

661.82

466.84

Power Cost

0.00

Manufacturing Expenses

941.08

995.69

1,081.17

521.55

538.26

225.49

306.99

Selling and Distribution Expenses

2,001.41

1,353.75

1,105.72

1,526.64

1,594.69

1,064.48

767.81

Other Expenses

-175.37

-177.66

-172.16

-117.94

-112.21

-88.73

-77.38

Total Expenditure (Excl Depreciation)

8,941.76

8,248.35

7,471.36

6,162.47

6,724.83

5,427.38

4,026.17

Operating Profit (PBDIT) excl Other Income

4219

4908.6

4450.1

2786.3999999999996

2746.6000000000004

3325.4

2814.2000000000003

Other Income

-268.48

4,944.80

4,487.40

329.78

439.51

305.79

86.73

Operating Profit (PBDIT)

7,575.48

13,274.93

11,374.81

5,672.81

5,632.53

5,915.92

4,864.48

Interest

941.08

995.69

1,081.17

521.55

538.26

225.49

306.99

Exceptional Items

58.75

-128.94

-1,072.83

183.65

227.28

172.34

112.90

Gross Profit (PBDT)

6,220.37

6,262.35

5,555.78

4,313.02

4,341.31

4,389.92

3,582.02

Depreciation

4,133.31

3,947.02

3,464.67

2,580.43

2,815.89

2,180.16

1,746.74

Profit Before Tax

2,559.84

8,203.28

5,756.14

2,754.48

2,505.67

3,682.60

2,923.66

Tax

964.53

2,277.21

1,142.78

1,064.68

621.28

550.50

515.91

Provisions and contingencies

0.00

Profit After Tax

1,568.44

5,874.52

4,594.24

1,689.80

1,884.39

3,132.11

2,407.75

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,568.44

5,874.52

4,594.24

1,689.80

1,884.39

3,132.11

2,407.75

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,568.44

5,874.52

4,594.24

1,689.80

1,884.39

3,132.11

2,407.75

Equity Capital

0.00

Face Value

0.0

Reserves

45,157.20

44,137.68

40,137.17

33,594.45

33,709.48

29,801.10

25,644.74

Earnings per share (EPS)

14.41

54.19

42.25

16.75

18.34

31.46

23.97

Diluted Earnings per share

14.41

54.19

42.25

16.75

18.34

31.46

23.97

Operating Profit Margin (Excl OI)

28.19%

33.31%

28.71%

30.87%

25.1%

39.19%

44.31%

Gross Profit Margin

50.86%

92.35%

77.35%

59.62%

56.19%

66.98%

68.28%

PAT Margin

11.92%

44.65%

38.54%

18.88%

19.9%

35.78%

35.2%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 0.03% vs 10.36% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -73.30% vs 27.87% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -5.84% vs 20.95% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -5.48% vs -7.91% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Vista Energy SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

13,160.73

Other Operating Income

0.00

Total Operating income

13,160.73

Raw Material Cost

6,940.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

812.62

Power Cost

0.00

Manufacturing Expenses

941.08

Selling and Distribution Expenses

2,001.41

Other Expenses

-175.37

0.00

-175.37

Total Expenditure (Excl Depreciation)

8,941.76

Operating Profit (PBDIT) excl Other Income

4,218.97

0.00

4,218.97

Other Income

-268.48

Operating Profit (PBDIT)

7,575.48

Interest

941.08

Exceptional Items

58.75

Gross Profit (PBDT)

6,220.37

Depreciation

4,133.31

Profit Before Tax

2,559.84

Tax

964.53

Provisions and contingencies

0.00

Profit After Tax

1,568.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,568.44

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,568.44

Equity Capital

0.00

Face Value

0.00

Reserves

45,157.20

Earnings per share (EPS)

14.41

Diluted Earnings per share

14.41

Operating Profit Margin (Excl OI)

28.19%

0.00

28.19%

Gross Profit Margin

50.86%

0.00

50.86%

PAT Margin

11.92%

0.00

11.92%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,316.07 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.03% vs 10.36% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 38.95% vs 74.41% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 156.84 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -73.30% vs 27.87% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -16.77% vs -19.29% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 784.40 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -5.84% vs 20.95% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 51.05% vs 50.44% in Dec 2024

Quarterly - Interest

Interest 94.11 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -5.48% vs -7.91% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 74.83% vs 340.51% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.19%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024