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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, 2021
Currency(and units, if applicable) : In US Dollars thousand

Balance Sheet
Item Current Year Previous Year
Current Assets 1,538,173 1,666,401
Total Assets 5,503,389 5,708,472
Current Liabilities 1,054,439 1,082,881
Total Liabilities 2,530,186 2,752,421
Retained Earnings/(Deficit) 1,891,474 1,695,641
Stockholders' Equity 2,973,203 2,956,051
Stockholders' Equity - Parent 2,438,010 2,423,481
Book Value Per Share $0.68 $0.68
Income Statement
Item Current Year Previous Year
Gross Revenue 2,166,782 1,830,300
Gross Expense 1,682,415 1,298,778
Income/(Loss) Before Tax 428,096 479,032
Net Income/(Loss) After Tax 354,240 393,734
Net Income/(Loss) Attributable to Parent 258,253 275,695
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, 2022
Currency(and units, if applicable) : USD (in thousands)

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,574,645 1,538,173
Total Assets 5,193,312 5,503,389
Current Liabilities 921,494 1,054,439
Total Liabilities 2,404,604 2,530,186
Retained Earnings/(Deficit) 2,051,003 1,891,474
Stockholders' Equity 2,788,708 2,973,203
Stockholders' Equity - Parent 2,285,840 2,438,010
Book Value Per Share $0.64 $0.68
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 721,918 551,623 1,995,551 1,605,834
Gross Expense 576,128 429,174 1,606,007 1,209,290
Income/(Loss) Before Tax 125,451 124,438 336,226 355,030
Net Income/(Loss) After Tax 97,158 94,793 259,681 289,811
Net Income/(Loss) Attributable to Parent 65,305 66,891 187,616 213,414
Earnings/(Loss) Per Share (Basic) $0.01 $0.01 $0.05 $0.05
Earnings/(Loss) Per Share (Diluted) $0.01 $0.01 $0.05 $0.05