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VISTVista Energy, S.A.B. de C.V.
$64.64$6.7B
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HomeStocksVISTCash Flow

Vista Energy, S.A.B. de C.V. (VIST) Cash Flow Statement

9Y historyFree accessUpdated daily

Capital allocation is heavily skewed toward development, with capital expenditures as a percentage of revenue peaking at 81.2% in 2025Q2, contributing to a negative free cash flow of $252.6 million in 2026Q1.

VIST Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17
Cash from Operations657.75M638.48M959.03M712.03M689.77M401.39M93.78M134.26M122.78M45.87M
Operating CF Margin %-25.81%58.2%60.92%60.3%61.55%34.23%32.28%37.05%23.16%
Operating CF Growth %-79.97%-33.42%34.69%3.23%71.84%328.02%-30.15%9.35%167.68%-
Net Income743.98M721.38M477.52M396.95M269.54M50.65M-102.75M-32.72M-29.85M13.9M
Depreciation & Amortization847.67M743.93M437.7M279.3M234.86M191.31M147.67M153M74.77M63.28M
Stock-Based Compensation8.57M034.92M23.13M16.58M10.59M10.49M10.65M4.02M0
Deferred Taxes27.74M44.09M0148.4M163.98M102.11M-10.11M16.23M47.42M6.36M
Other Non-Cash Items-465.75M-471.68M149.66M-46.48M17.82M27.43M51.34M6.18M44.43M649K
Working Capital Changes-506.79M-399.24M-140.78M-89.28M-13M19.29M-2.87M-19.08M5.66M-15.64M
Change in Receivables-540.93M-221.85M-210.62M-81.26M-46.27M7.47M-735K-2.07M-32.97M-15.74M
Change in Inventory8.17M-1.05M-1.72M2.06M500K908K-2.86M-609K-10.95M8.22M
Change in Payables101.79M-39.3M109.33M61.23M40.18M16.21M2.4M-22.11M34.16M-4.04M
Cash from Investing-2.48B-2.37B-1.05B-699.31M-582.71M-295.46M-156.1M-235.01M-838.25M-46.57M
Capital Expenditures-1.52B-1.47B-1.05B-688.44M-485.39M-322.9M-156.92M-240.31M-149.32M-31.66M
CapEx % of Revenue52.54%59.49%63.88%58.9%42.44%49.51%57.28%57.77%45.07%15.98%
Acquisitions-901.88M-838.51M0-25M-3.47M3.23M00-708.14M239K
Investments----------
Other Investing-1.74M0654K14.12M-90.72M24.21M822K-455K-28.95M1.61M
Cash from Financing1.7B1.5B641.21M19.56M-143.2M6.53M30.89M266.3M141.57M-6.73M
Debt Issued (Net)1.87B1.65B793.9M69.89M-135.95M64.49M93.9M136.88M300M0
Equity Issued (Net)-50.16M-50.16M-99.85M0-29.3M00146.14M-204.59M0
Dividends Paid000000000-6.73M
Share Repurchases-50.16M-50.16M-99.85M0-29.3M000-204.59M0
Other Financing-123.3M-99.04M-52.85M-50.33M22.05M-57.96M-63.01M-16.72M46.16M0
Net Change in Cash-147.09M-229.36M546.09M-32.44M-69.26M109.9M-32.92M168.18M-589.18M-5.21M
Free Cash Flow-852.56M-821.62M-93.5M16.3M204.38M78.5M-63.14M-110.28M-26.55M14.21M
FCF Margin %-29.39%-33.21%-5.67%1.39%17.87%12.04%-23.05%-26.51%-8.01%7.17%
FCF Growth %-278.73%-778.7%-673.54%-92.02%160.37%224.32%42.74%-315.42%-286.86%-
FCF per Share-7.73-7.66-0.910.162.090.84-0.72-1.38-0.470.15
FCF Conversion (FCF/Net Income)-1.15x0.89x2.01x1.79x2.56x7.92x-0.91x-4.10x-4.11x3.30x
Interest Paid0053.9M0000000
Taxes Paid0000000000

Key Metrics

Growth RegimeAccelerating
ProfitabilityStrong
Balance SheetHealthy
Cash FlowMixed
Top Statement Risk

Argentine Macroeconomic Policy Volatility

Earnings Quality Masked by Accruals

As reported in recent financial statements, VIST's operating cash flow to net income ratio has exhibited extreme volatility, ranging from a low of -0.04 in 2025Q2 to a high of 3.94 in 2024Q4, suggesting that reported net income is frequently decoupled from actual cash generation.

The significant variance between net income and operating cash flow suggests that non-cash accounting adjustments, likely related to hyperinflationary reporting under IAS 29, heavily influence the bottom line. Investors should monitor whether this divergence reflects genuine operational accruals or merely the mechanical impact of currency translation on the company's monetary assets.

Aggressive Reinvestment Pressures FCF Trajectory

Based on the provided cash flow data, VIST has consistently reported negative free cash flow in seven of the last ten quarters, with a peak cash burn of $505.9 million in 2025Q2, indicating that the company is prioritizing rapid asset development over immediate cash preservation.

The persistent negative free cash flow trajectory suggests that the company's growth strategy is highly capital-intensive and dependent on external funding or existing cash reserves. This pattern implies that the business remains in a high-growth phase where the cash cost of drilling and completion currently outpaces the cash inflows generated by production.

Capital Intensity Reflects Shale Expansion

According to quarterly filings, VIST's capital expenditure as a percentage of revenue has remained elevated, peaking at 81.2% in 2025Q2, which underscores the company's commitment to aggressive infrastructure and well-pad development within the Vaca Muerta formation to sustain its production growth profile.

The high capital intensity suggests that a significant portion of the company's cash is being funneled into growth-oriented projects rather than maintenance. This level of spending warrants further investigation into the expected internal rates of return on these specific projects, as the company must eventually transition to a self-funding model to mitigate long-term financial risk.

Working Capital Swings Impact Liquidity

As noted in the latest financial disclosures, VIST experienced a substantial working capital outflow of $323.0 million in 2026Q1, a sharp reversal from the $96.0 million inflow observed in 2024Q4, highlighting the sensitivity of the company's cash position to timing differences in collections and payables.

These erratic working capital movements appear to be a byproduct of the company's rapid scaling and the inflationary environment in Argentina. Such fluctuations may indicate potential inefficiencies in inventory management or credit terms, which could temporarily strain liquidity during periods of high drilling activity.

VIST — Frequently Asked Questions

Quick answers to the most common questions about buying VIST stock.

How much cash does Vista Energy, S.A.B. de C.V. (VIST) generate from operations?

Vista Energy, S.A.B. de C.V. (VIST) generated $638.5M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Vista Energy, S.A.B. de C.V.'s free cash flow?

Vista Energy, S.A.B. de C.V. (VIST) reported negative free cash flow of $821.6M in 2025, indicating capital requirements exceeded cash from operations.

What is Vista Energy, S.A.B. de C.V.'s capital expenditure (CapEx)?

Vista Energy, S.A.B. de C.V. (VIST) spent $1.47B on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does Vista Energy, S.A.B. de C.V. distribute cash to shareholders?

In 2025, Vista Energy, S.A.B. de C.V. (VIST) spent $50.2M on share repurchases. This shows the company's commitment to returning capital to its equity investors.