Vaalco Energy EGY Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net income (loss) by Business | ||||||
| Canada | -$1.13M+98.4% | -$68.97M-8,310% | -$820K-51.3% | -$542K-184% | $643K+23.9% | |
| Côte d'Ivoire | $3.27M+133% | $1.4M+26.0% | $1.11M+158% | $431K-94.6% | $7.96M+21.5% | |
| Egypt | $6.95M+162% | $2.66M-59.5% | $6.55M-11.2% | $7.38M-12.2% | $8.4M+13.7% | |
| Equatorial Guinea | -$573K-2.1% | -$561K+40.0% | -$935K-17.0% | -$799K-17.7% | -$679K+17.9% | |
| Crude oil, natural gas and natural gas liquids sales by Business | ||||||
| Canada | $2.28M-46.2% | $4.24M+4.9% | $4.04M-14.3% | $4.72M-23.7% | $6.18M-17.9% | |
| Egypt | $38.92M+4.9% | $37.09M+3.9% | $35.7M+7.3% | $33.26M-2.0% | $33.92M-13.0% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Other expense, net by Business | ||||||
| Canada | -$6K-106% | $106K+277% | -$60K-114% | $430K+1,444% | -$32K— | |
| Côte d'Ivoire | $93K-35.4% | $144K-40.5% | $242K+109% | $116K+166% | -$177K— | |
| Egypt | -$456K-3,357% | $14K-82.5% | $80K+40.4% | $57K+1,325% | $4K+104% | |
| Equatorial Guinea | -$1K+66.7% | -$3K-200% | $3K+400% | -$1K+75.0% | -$4K+20.0% | |
| Nonoperating Income (Expense) by Business | ||||||
| Canada | -$6K-106% | $106K+277% | -$60K-114% | $430K+1,444% | -$32K— | |
| Côte d'Ivoire | -$627K-4.5% | -$600K+28.8% | -$843K+34.1% | -$1.28M-1,755% | -$69K+66.0% | |
| Egypt | -$453K-88.8% | -$240K-131% | -$104K+15.4% | -$123K+48.8% | -$240K+49.2% | |
| Equatorial Guinea | -$1K+66.7% | -$3K-200% | $3K+400% | -$1K+75.0% | -$4K+20.0% | |
| Operating Income (Loss) by Business | ||||||
| Canada | -$1.12M+98.4% | -$69.07M-8,988% | -$760K+21.8% | -$972K-244% | $675K-35.9% | |
| Côte d'Ivoire | -$2.89M+45.8% | -$5.32M-70.3% | -$3.12M+29.5% | -$4.43M-212% | $3.94M-29.5% | |
| Egypt | $15.56M+54.8% | $10.05M-18.4% | $12.33M+13.6% | $10.85M-21.6% | $13.83M-27.6% | |
| Equatorial Guinea | -$572K-2.5% | -$558K+40.5% | -$938K-17.5% | -$798K-18.2% | -$675K+17.9% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| Canada | -$1.13M+98.4% | -$68.97M-8,310% | -$820K-51.3% | -$542K-184% | $643K+23.9% | |
| Côte d'Ivoire | -$3.51M+40.7% | -$5.92M-49.2% | -$3.97M+30.5% | -$5.71M-248% | $3.87M-28.1% | |
| Egypt | $15.11M+54.0% | $9.81M-19.7% | $12.22M+14.0% | $10.72M-21.1% | $13.59M-27.1% | |
| Equatorial Guinea | -$573K-2.1% | -$561K+40.0% | -$935K-17.0% | -$799K-17.7% | -$679K+17.9% | |
| Total assets: by Business | ||||||
| Canada | $1.88M-94.8% | $35.98M-66.0% | $105.76M-4.2% | $110.43M+0.8% | $109.58M-3.3% | |
| Côte d'Ivoire | $334.18M+17.8% | $283.77M+19.4% | $237.58M+6.3% | $223.59M+24.5% | $179.66M-4.1% | |
| Egypt | $165.61M-9.0% | $182.02M-29.5% | $258.13M-4.0% | $268.87M-0.2% | $269.5M-0.1% | |
| Equatorial Guinea | $13.97M+2.5% | $13.63M+0.6% | $13.55M+1.9% | $13.29M+3.5% | $12.84M+4.1% | |
| Interest (expense) income, net by Business | ||||||
| Canada | $0— | $0— | $0— | $0— | $0+100% | |
| Côte d'Ivoire | -$720K+3.2% | -$744K+31.4% | -$1.09M+22.3% | -$1.4M-1,393% | $108K— | |
| Egypt | $3K+101% | -$254K-38.0% | -$184K-2.2% | -$180K+26.2% | -$244K+33.9% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Income tax (benefit) expense by Business | ||||||
| Canada | $0— | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | -$6.78M+7.4% | -$7.32M-44.2% | -$5.08M+17.3% | -$6.14M-49.9% | -$4.1M— | |
| Egypt | $8.16M+14.0% | $7.16M+26.2% | $5.67M+69.6% | $3.34M-35.6% | $5.19M-53.9% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Selling Expense by Business | ||||||
| Canada | $143K-18.8% | $176K-5.4% | $186K-22.5% | $240K+3.4% | $232K-27.3% | |
| Egypt | $184K-21.0% | $233K+27.3% | $183K+2.2% | $179K+20.1% | $149K+15.5% | |
| Royalty Expense by Business | ||||||
| Canada | $437K-31.9% | $642K-3.6% | $666K0.0% | $666K-50.9% | $1.36M+12.3% | |
| Egypt | $27.31M+55.9% | $17.52M-21.8% | $22.39M+2.9% | $21.75M-7.8% | $23.59M+18.5% | |
| Gain (Loss) on Disposition of Assets by Business | ||||||
| Canada | -$1.3M— | —— | —— | —— | —— | |
| Côte d'Ivoire | $0— | —— | —— | —— | —— | |
| Egypt | $0— | —— | —— | —— | —— | |
| Equatorial Guinea | $0— | —— | —— | —— | —— | |
| Derivative instruments loss, net by Business | ||||||
| Canada | $0— | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | $0— | $0— | $0— | $0— | $0+100% | |
| Egypt | $0— | $0— | $0— | $0— | $0— | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Costs and Expenses by Business | ||||||
| Canada | $3.4M-95.4% | $73.31M+1,427% | $4.8M-15.6% | $5.69M+3.3% | $5.51M-15.0% | |
| Côte d'Ivoire | $2.89M-0.9% | $2.91M-6.8% | $3.12M-34.7% | $4.78M-66.1% | $14.11M-37.2% | |
| Egypt | $23.36M-13.6% | $27.04M+15.7% | $23.37M+4.3% | $22.41M+11.5% | $20.09M+1.1% | |
| Equatorial Guinea | $572K+2.5% | $558K-40.5% | $938K+17.5% | $798K+18.2% | $675K-17.9% | |
| Production expense by Business | ||||||
| Canada | $2.04M+6.0% | $1.93M+0.2% | $1.92M-22.7% | $2.49M+17.2% | $2.12M-16.7% | |
| Côte d'Ivoire | $1.14M-13.8% | $1.32M-12.0% | $1.5M+42.4% | $1.06M-82.6% | $6.06M-28.0% | |
| Egypt | $14.6M-0.3% | $14.64M+6.3% | $13.77M+4.9% | $13.13M+9.4% | $12M-1.0% | |
| Equatorial Guinea | $262K-8.7% | $287K-51.1% | $587K+52.1% | $386K+28.7% | $300K-34.9% | |
| General and administrative expense by Business | ||||||
| Canada | $1K-98.3% | $59K+28.3% | $46K+17.9% | $39K+588% | -$8K+90.8% | |
| Côte d'Ivoire | $627K-10.8% | $703K+22.9% | $572K+141% | $237K-62.1% | $626K+21.3% | |
| Egypt | $58K-60.3% | $146K-50.7% | $296K+377% | $62K+51.2% | $41K— | |
| Equatorial Guinea | $61K-12.9% | $70K+11.1% | $63K-26.7% | $86K+34.4% | $64K-11.1% | |
| Consolidated capital expenditures by Business | ||||||
| Canada | $128K— | —— | $490K+133% | $210K-83.9% | $1.31M-57.8% | |
| Côte d'Ivoire | $48.77M-2.0% | $49.76M+48.6% | $33.48M+42.4% | $23.52M-35.4% | $36.42M+39.4% | |
| Egypt | $1.77M-77.4% | $7.81M+9.9% | $7.11M-6.3% | $7.59M+21.5% | $6.25M+80.0% | |
| Equatorial Guinea | $145K+34.3% | $108K+277% | -$61K-120% | $306K+20.9% | $253K-58.0% | |
| Credit losses (recovery) and other by Business | ||||||
| Canada | $22K— | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | $0— | $0— | $0— | $0— | $0— | |
| Egypt | $0+100% | -$228K— | $0— | $0— | $0-100% | |
| Equatorial Guinea | $249K+23.9% | $201K-30.2% | $288K-11.7% | $326K+4.8% | $311K+7.6% | |
| Long-lived assets: by Business | ||||||
| Canada | $0— | $0-100% | $101.26M-4.0% | $105.47M+2.3% | $103.05M-1.8% | |
| Côte d'Ivoire | $303.07M+19.2% | $254.31M+24.3% | $204.55M+19.6% | $171.06M+18.2% | $144.75M+26.1% | |
| Egypt | $131.91M-5.0% | $138.84M-3.3% | $143.5M-1.5% | $145.7M-1.1% | $147.33M-1.2% | |
| Equatorial Guinea | $11.39M+1.3% | $11.25M+1.0% | $11.14M-0.5% | $11.2M+2.8% | $10.89M+2.4% | |
| Depreciation, depletion and amortization by Business | ||||||
| Canada | $35K-99.1% | $4.1M+44.9% | $2.83M-10.4% | $3.16M-6.8% | $3.39M-15.5% | |
| Côte d'Ivoire | $910K+2.8% | $885K+2.8% | $861K-11.1% | $968K-87.0% | $7.42M-45.2% | |
| Egypt | $8.7M-13.7% | $10.07M+8.2% | $9.31M+1.0% | $9.22M+14.5% | $8.05M+0.9% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Exploration expense by Business | ||||||
| Canada | $0— | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | $208K— | —— | $186K-92.6% | $2.52M— | —— | |
| Egypt | $0-100% | $2.41M— | $0— | $0— | $0— | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Concentration risk, percentage by Business | ||||||
| Canada | 47%— | —— | 49%-10.0pp | 59%+7.0pp | 52%— | |
| Côte d'Ivoire | 0%— | —— | 0%-100pp | 100%0.0pp | 100%+13.0pp | |
| Egypt | 100%— | —— | 100%0.0pp | 100%0.0pp | 100%— | |
| Gross sales by Product | ||||||
| Gas revenue | $368K-43.2% | $648K+231% | $196K-65.7% | $572K-10.1% | $636K+51.4% | |
| Oil revenue | $1.74M-41.2% | $2.97M-9.5% | $3.28M-12.6% | $3.75M-29.6% | $5.33M-20.3% | |
| Sales under the COSPA or COSMA by Product | ||||||
| NGL revenue | $723K-48.3% | $1.4M+0.9% | $1.39M+10.1% | $1.26M-28.4% | $1.76M-2.9% | |
| Sales under the COSPA or COSMA | $0-100% | $54.79M+126% | $24.29M-63.2% | $65.98M+110% | $31.45M+31.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Vaalco Energy break its business down?
- Vaalco Energy (EGY) reports net income (loss) by business across 4 parts — Canada, Côte d'Ivoire, Egypt and Equatorial Guinea. Each is extracted from the segment footnotes and tracked over time.
- Where does Vaalco Energy's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Vaalco Energy's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
