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First Gen Corporation

Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual

For the fiscal year ended : Dec 31, 2017
Currency(and units, if applicable) : ) n US Dollars thousand

Balance Sheet
Item Current Year Previous Year
Current Assets 1,313,303 1,112,811
Total Assets 5,500,860 5,289,303
Current Liabilities 730,404 694,316
Total Liabilities 3,036,672 3,199,736
Retained Earnings/(Deficit) 1,068,526 986,981
Stockholders' Equity 2,464,188 2,089,567
Stockholders' Equity - Parent 1,882,270 1,662,949
Book Value Per Share 0.52 0.46
Income Statement
Item Current Year Previous Year
Gross Revenue 1,708,122 1,561,484
Gross Expense 1,261,426 1,063,563
Income/(Loss) Before Tax 270,544 397,478
Net Income/(Loss) After Tax 208,154 291,811
Net Income/(Loss) Attributable to Parent 134,424 199,590
Earnings/(Loss) Per Share (Basic) 0.03 0.04
Earnings/(Loss) Per Share (Diluted) 0.03 0.04

Quarterly

For the period ended : Sep 30, 2018
Currency(and units, if applicable) : USD (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,363,302 1,313,303
Total Assets 5,196,828 5,500,860
Current Liabilities 741,442 730,404
Total Liabilities 2,833,846 3,036,672
Retained Earnings/(Deficit) 1,182,619 1,068,526
Stockholders' Equity 2,362,982 2,464,188
Stockholders' Equity - Parent 1,764,361 1,882,270
Book Value Per Share 0.49 0.52
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 523,394 423,930 1,462,244 1,277,925
Gross Expense 390,133 329,425 1,087,941 928,638
Income/(Loss) Before Tax 117,191 66,663 280,977 212,912
Net Income/(Loss) After Tax 94,946 54,704 215,547 155,846
Net Income/(Loss) Attributable to Parent 66,181 42,813 151,042 100,806
Earnings/(Loss) Per Share (Basic) 0.01 0.01 0.03 0.02
Earnings/(Loss) Per Share (Diluted) 0.01 0.01 0.03 0.02