Vaalco Energy EGY Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net income (loss) by Business | ||||||
| Canada | -$1.13M-275% | -$68.97M-13,388% | -$820K-2,052% | -$542K-129% | $643K+212% | |
| Côte d'Ivoire | $3.27M-59.0% | $1.4M-78.6% | $1.11M-89.1% | $431K+109% | $7.96M+796,200% | |
| Egypt | $6.95M-17.3% | $2.66M-64.1% | $6.55M-29.9% | $7.38M+538% | $8.4M+27.7% | |
| Equatorial Guinea | -$573K+15.6% | -$561K+32.2% | -$935K-183% | -$799K-52.2% | -$679K-40.9% | |
| Crude oil, natural gas and natural gas liquids sales by Business | ||||||
| Canada | $2.28M-63.1% | $4.24M-43.7% | $4.04M-51.8% | $4.72M-54.6% | $6.18M+8.6% | |
| Egypt | $38.92M+14.7% | $37.09M-4.8% | $35.7M+3.3% | $33.26M-6.3% | $33.92M-8.2% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Other expense, net by Business | ||||||
| Canada | -$6K+81.3% | $106K— | -$60K-109% | $430K+8,500% | -$32K— | |
| Côte d'Ivoire | $93K+153% | $144K— | $242K+754% | $116K+139% | -$177K— | |
| Egypt | -$456K-11,500% | $14K+114% | $80K+179% | $57K— | $4K— | |
| Equatorial Guinea | -$1K+75.0% | -$3K+40.0% | $3K+175% | -$1K-133% | -$4K-300% | |
| Nonoperating Income (Expense) by Business | ||||||
| Canada | -$6K+81.3% | $106K— | -$60K-109% | $430K+2,163% | -$32K-233% | |
| Côte d'Ivoire | -$627K-809% | -$600K-196% | -$843K-146% | -$1.28M+30.5% | -$69K— | |
| Egypt | -$453K-88.8% | -$240K+49.2% | -$104K+77.4% | -$123K+64.9% | -$240K+41.5% | |
| Equatorial Guinea | -$1K+75.0% | -$3K+40.0% | $3K+175% | -$1K-133% | -$4K-300% | |
| Operating Income (Loss) by Business | ||||||
| Canada | -$1.12M-266% | -$69.07M-6,660% | -$760K-21.0% | -$972K-152% | $675K+213% | |
| Côte d'Ivoire | -$2.89M-173% | -$5.32M-195% | -$3.12M-119% | -$4.43M+24.2% | $3.94M— | |
| Egypt | $15.56M+12.5% | $10.05M-47.4% | $12.33M-8.1% | $10.85M+5.7% | $13.83M-1.4% | |
| Equatorial Guinea | -$572K+15.3% | -$558K+32.1% | -$938K-188% | -$798K-51.1% | -$675K-40.3% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||||
| Canada | -$1.13M-275% | -$68.97M-13,388% | -$820K-2,052% | -$542K-129% | $643K+212% | |
| Côte d'Ivoire | -$3.51M-191% | -$5.92M-210% | -$3.97M-121% | -$5.71M+25.7% | $3.87M— | |
| Egypt | $15.11M+11.2% | $9.81M-47.4% | $12.22M-5.7% | $10.72M+8.2% | $13.59M-0.2% | |
| Equatorial Guinea | -$573K+15.6% | -$561K+32.2% | -$935K-183% | -$799K-52.2% | -$679K-40.9% | |
| Total assets: by Business | ||||||
| Canada | $1.88M-98.3% | $35.98M-68.2% | $105.76M-9.2% | $110.43M-7.4% | $109.58M-9.1% | |
| Côte d'Ivoire | $334.18M+86.0% | $283.77M+51.5% | $237.58M+51.0% | $223.59M+53.7% | $179.66M— | |
| Egypt | $165.61M-38.5% | $182.02M-32.6% | $258.13M-19.3% | $268.87M+3.2% | $269.5M+6.2% | |
| Equatorial Guinea | $13.97M+8.8% | $13.63M+10.5% | $13.55M-7.8% | $13.29M+15.7% | $12.84M+13.0% | |
| Interest (expense) income, net by Business | ||||||
| Canada | $0— | $0+100% | $0— | $0-100% | $0-100% | |
| Côte d'Ivoire | -$720K-767% | -$744K— | -$1.09M-153% | -$1.4M+9.4% | $108K— | |
| Egypt | $3K+101% | -$254K+31.2% | -$184K+48.9% | -$180K+48.6% | -$244K+40.5% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Income tax (benefit) expense by Business | ||||||
| Canada | $0— | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | -$6.78M-65.5% | -$7.32M— | -$5.08M-160% | -$6.14M-101% | -$4.1M— | |
| Egypt | $8.16M+57.3% | $7.16M-36.4% | $5.67M+57.0% | $3.34M-61.8% | $5.19M-26.2% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Selling Expense by Business | ||||||
| Canada | $143K-38.4% | $176K-44.8% | $186K-47.0% | $240K-24.5% | $232K+62.2% | |
| Egypt | $184K+23.5% | $233K+80.6% | $183K+5.2% | $179K+53.0% | $149K+34.2% | |
| Royalty Expense by Business | ||||||
| Canada | $437K-67.8% | $642K-46.9% | $666K-56.6% | $666K-42.1% | $1.36M+21.5% | |
| Egypt | $27.31M+15.8% | $17.52M-12.0% | $22.39M-22.0% | $21.75M-26.8% | $23.59M-9.7% | |
| 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+100% | $0+100% | $0— | $0— | |
| Egypt | $0— | $0— | $0— | $0— | $0— | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Costs and Expenses by Business | ||||||
| Canada | $3.4M-38.2% | $73.31M+1,033% | $4.8M-47.4% | $5.69M-33.3% | $5.51M-12.5% | |
| Côte d'Ivoire | $2.89M-79.5% | $2.91M-87.0% | $3.12M-90.5% | $4.78M-79.3% | $14.11M— | |
| Egypt | $23.36M+16.2% | $27.04M+36.1% | $23.37M+10.6% | $22.41M-11.2% | $20.09M-12.4% | |
| Equatorial Guinea | $572K-15.3% | $558K-32.1% | $938K+188% | $798K+51.1% | $675K+40.3% | |
| Production expense by Business | ||||||
| Canada | $2.04M-3.9% | $1.93M-24.5% | $1.92M-36.3% | $2.49M-25.9% | $2.12M-10.8% | |
| Côte d'Ivoire | $1.14M-81.2% | $1.32M-84.3% | $1.5M-88.2% | $1.06M-93.8% | $6.06M— | |
| Egypt | $14.6M+21.7% | $14.64M+20.8% | $13.77M+10.3% | $13.13M-2.2% | $12M-5.9% | |
| Equatorial Guinea | $262K-12.7% | $287K-37.7% | $587K+201% | $386K+41.9% | $300K+22.4% | |
| General and administrative expense by Business | ||||||
| Canada | $1K+113% | $59K+168% | $46K+1,250% | $39K+131% | -$8K-167% | |
| Côte d'Ivoire | $627K+0.2% | $703K+36.2% | $572K-46.1% | $237K+91.1% | $626K— | |
| Egypt | $58K+41.5% | $146K— | $296K+475% | $62K-70.0% | $41K-75.7% | |
| Equatorial Guinea | $61K-4.7% | $70K-2.8% | $63K+1.6% | $86K-7.5% | $64K-17.9% | |
| Consolidated capital expenditures by Business | ||||||
| Canada | $128K-90.2% | —— | $490K-83.7% | $210K-97.1% | $1.31M-89.6% | |
| Côte d'Ivoire | $48.77M+33.9% | $49.76M+90.5% | $33.48M+200% | $23.52M— | $36.42M— | |
| Egypt | $1.77M-71.7% | $7.81M+125% | $7.11M+319% | $7.59M+306% | $6.25M+44.3% | |
| Equatorial Guinea | $145K-42.7% | $108K-82.1% | -$61K-261% | $306K— | $253K— | |
| Credit losses (recovery) and other by Business | ||||||
| Canada | $22K— | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | $0— | $0— | $0— | $0— | $0— | |
| Egypt | $0— | -$228K-22,900% | $0— | $0-100% | $0-100% | |
| Equatorial Guinea | $249K-19.9% | $201K-30.4% | $288K+317% | $326K+100% | $311K+96.8% | |
| Long-lived assets: by Business | ||||||
| Canada | $0-100% | $0-100% | $101.26M-8.3% | $105.47M-6.1% | $103.05M-7.4% | |
| Côte d'Ivoire | $303.07M+109% | $254.31M+122% | $204.55M+117% | $171.06M+68.2% | $144.75M— | |
| Egypt | $131.91M-10.5% | $138.84M-6.9% | $143.5M-6.6% | $145.7M-9.3% | $147.33M-11.9% | |
| Equatorial Guinea | $11.39M+4.6% | $11.25M+5.7% | $11.14M+11.0% | $11.2M+12.0% | $10.89M+8.9% | |
| Depreciation, depletion and amortization by Business | ||||||
| Canada | $35K-99.0% | $4.1M+2.3% | $2.83M-53.6% | $3.16M-40.3% | $3.39M-13.0% | |
| Côte d'Ivoire | $910K-87.7% | $885K-93.5% | $861K-95.5% | $968K-84.0% | $7.42M— | |
| Egypt | $8.7M+8.0% | $10.07M+26.2% | $9.31M+6.6% | $9.22M+9.6% | $8.05M-3.4% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Exploration expense by Business | ||||||
| Canada | $0— | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | $208K— | —— | $186K— | $2.52M— | —— | |
| Egypt | $0— | $2.41M— | $0— | $0— | $0-100% | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | $0— | |
| Concentration risk, percentage by Business | ||||||
| Canada | 47%-5.0pp | —— | 49%-10.0pp | 59%+14.0pp | 52%+12.0pp | |
| Côte d'Ivoire | 0%-100pp | —— | 0%-100pp | 100%0.0pp | 100%— | |
| Egypt | 100%0.0pp | —— | 100%0.0pp | 100%0.0pp | 100%0.0pp | |
| Gross sales by Product | ||||||
| Gas revenue | $368K-42.1% | $648K+54.3% | $196K-12.5% | $572K+49.0% | $636K-22.4% | |
| Oil revenue | $1.74M-67.2% | $2.97M-55.6% | $3.28M-59.2% | $3.75M-60.7% | $5.33M+28.2% | |
| Sales under the COSPA or COSMA by Product | ||||||
| NGL revenue | $723K-58.9% | $1.4M-22.7% | $1.39M-30.1% | $1.26M-33.6% | $1.76M-11.0% | |
| Sales under the COSPA or COSMA | $0-100% | $54.79M+129% | $24.29M-55.8% | $65.98M+5.9% | $31.45M-51.5% |
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.
