Company: VIST
Filing Date: 2025-04-16
Form Type: 6-K
Source: 0001193125-25-082223
Chunk: 57

Company: Vista Energy, S.A.B. de C.V.
Filing Date: 2025-04-16
Form: 6-K
Chunk 57
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 |    1,057,754 |     |     |     299,445 |     |    |      |     |      1,357,199 |
| Total liabilities                          |     |     |    2,611,159 |     |     |     950,138 |     |    |      |     |      3,561,297 |
| Total stockholders’ equity and liabilities |     |     |    4,232,372 |     |     |   1,250,138 |     |    |      |     |      5,482,510 |

44

MANAGEMENT’S DISCUSSION AND ANALYSIS OF OPERATING RESULTS AND FINANCIAL CONDITION i) Results of operations

| (a) | Revenue from sales to clients |

During the pro forma year ended December 31, 2024, revenues from sales to clients would have amounted to US$2,556.7 million, representing an increase of US$908.9 million, equivalent to 55%, in relation to the balance before the Transaction. The increase is the result of the incorporation of the results generated by the acquired company.

| (b) | Operating costs |

As a consequence of incorporating the results generated by the acquired company, operating costs would have amounted to US$ 171.6 million, representing an increase of US$ 55.1 million, equivalent to 47%, during the pro forma year ended December 31, 2024.

| (c) | Fluctuation in crude oil inventory |

The crude oil inventory fluctuation charge as of December 31, 2024 pro forma, would have been US$1.3 million, representing a decrease of US$0.4 million, equivalent to 25%, with respect to the balance before the Transaction. The decrease is due to the incorporation of the results generated by the acquired company

| (d) | Royalties and other |

During the pro forma year December 31, 2024, royalties and other would have amounted to US$348.2 million, representing an increase of US$104.2 million, equivalent to 43%, in relation to the balance before the Transaction. This variation is a consequence of the increase in revenues from sales to clients, as a result of the incorporation of the results generated by the acquired company.

| (e) | Depreciation, depletion and amortization |

During the pro forma year December 31, 2024, depreciation, depletion and amortization