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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, 2020
Currency(and units, if applicable) : In US Dollars thousand

Balance Sheet
Item Current Year Previous Year
Current Assets 1,666,401 1,300,365
Total Assets 5,708,472 5,209,697
Current Liabilities 1,082,881 842,265
Total Liabilities 2,752,421 2,618,198
Retained Earnings/(Deficit) 1,695,641 1,478,179
Stockholders' Equity 2,956,051 2,591,499
Stockholders' Equity - Parent 2,423,481 2,124,979
Book Value Per Share $0.68 $0.59
Income Statement
Item Current Year Previous Year
Gross Revenue 1,830,300 2,151,386
Gross Expense 1,298,778 1,608,436
Income/(Loss) Before Tax 479,032 481,276
Net Income/(Loss) After Tax 393,734 414,228
Net Income/(Loss) Attributable to Parent 275,695 296,208
Earnings/(Loss) Per Share (Basic) $0.07 $0.07
Earnings/(Loss) Per Share (Diluted) $0.07 $0.07

Quarterly

For the period ended : Jun 30, 2021
Currency(and units, if applicable) : USD (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,591,595 1,666,401
Total Assets 5,593,302 5,708,472
Current Liabilities 1,055,553 1,082,881
Total Liabilities 2,646,433 2,752,421
Retained Earnings/(Deficit) 1,815,765 1,695,641
Stockholders' Equity 2,946,869 2,956,051
Stockholders' Equity - Parent 2,405,259 2,423,481
Book Value Per Share $0.68 $0.68
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 571,280 457,463 1,054,211 938,958
Gross Expense 450,618 331,591 780,116 673,230
Income/(Loss) Before Tax 97,602 105,462 230,592 221,823
Net Income/(Loss) After Tax 76,203 86,195 195,018 182,987
Net Income/(Loss) Attributable to Parent 62,504 67,747 146,523 132,911
Earnings/(Loss) Per Share (Basic) $0.01 $0.01 $0.04 $0.03
Earnings/(Loss) Per Share (Diluted) $0.01 $0.01 $0.04 $0.03