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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, 2022
Currency(and units, if applicable) : In US Dollars thousand

Balance Sheet
Item Current Year Previous Year
Current Assets 1,593,456 1,538,173
Total Assets 5,375,868 5,503,389
Current Liabilities 977,839 1,054,439
Total Liabilities 2,416,251 2,530,186
Retained Earnings/(Deficit) 2,099,938 1,891,474
Stockholders' Equity 2,959,617 2,973,203
Stockholders' Equity - Parent 2,413,980 2,438,010
Book Value Per Share $0.67 $0.68
Income Statement
Item Current Year Previous Year
Gross Revenue 2,666,706 2,166,782
Gross Expense 2,133,695 1,682,415
Income/(Loss) Before Tax 463,781 428,096
Net Income/(Loss) After Tax 369,512 354,240
Net Income/(Loss) Attributable to Parent 261,390 258,253
Earnings/(Loss) Per Share (Basic) $0.07 $0.07
Earnings/(Loss) Per Share (Diluted) $0.07 $0.07

Quarterly

For the period ended : Sep 30, 2023
Currency(and units, if applicable) : USD (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,819,670 1,593,456
Total Assets 5,641,499 5,375,868
Current Liabilities 1,033,977 977,839
Total Liabilities 2,406,234 2,416,251
Retained Earnings/(Deficit) 2,320,772 2,099,938
Stockholders' Equity 3,235,265 2,959,617
Stockholders' Equity - Parent 2,608,601 2,413,980
Book Value Per Share $0.73 $0.67
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 603,927 721,918 1,890,888 1,995,551
Gross Expense 454,882 576,128 1,414,065 1,606,007
Income/(Loss) Before Tax 137,368 125,451 431,639 336,226
Net Income/(Loss) After Tax 111,915 97,158 361,523 259,681
Net Income/(Loss) Attributable to Parent 80,354 65,305 246,792 187,616
Earnings/(Loss) Per Share (Basic) $0.02 $0.01 $0.06 $0.05
Earnings/(Loss) Per Share (Diluted) $0.02 $0.01 $0.06 $0.05