Vaalco Energy EGY Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net income (loss) by Business | |||||
| Canada | -$69.69M-3,840% | $1.86M-75.3% | $7.54M+51.9% | $4.96M— | |
| Côte d'Ivoire | $10.91M-10.2% | $12.14M— | —— | —— | |
| Egypt | $24.98M+2.1% | $24.47M-12.3% | $27.9M+229% | $8.48M— | |
| Equatorial Guinea | -$2.97M-37.4% | -$2.16M+10.2% | -$2.41M+13.2% | -$2.78M-224% | |
| Crude oil, natural gas and natural gas liquids sales by Business | |||||
| Canada | $19.17M-40.1% | $31.99M-5.0% | $33.67M+242% | $9.84M— | |
| Egypt | $139.96M-4.1% | $145.97M-9.4% | $161.05M+327% | $37.71M— | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | |
| Other expense, net by Business | |||||
| Canada | $444K— | —— | $1K— | $0— | |
| Côte d'Ivoire | $325K— | —— | —— | —— | |
| Egypt | $155K+176% | -$204K— | $0— | $0— | |
| Equatorial Guinea | -$5K+28.6% | -$7K-40.0% | -$5K— | $0+100% | |
| Nonoperating Income (Expense) by Business | |||||
| Canada | $444K— | —— | —— | $13K— | |
| Côte d'Ivoire | -$2.79M-1,163% | -$221K— | —— | —— | |
| Egypt | -$707K+58.2% | -$1.69M+19.8% | -$2.11M-254% | -$596K— | |
| Equatorial Guinea | -$5K+28.6% | -$7K-40.0% | -$5K— | $0+100% | |
| Operating Income (Loss) by Business | |||||
| Canada | -$70.13M-4,264% | $1.68M-77.7% | $7.54M+52.4% | $4.95M— | |
| Côte d'Ivoire | -$8.93M-154% | $16.59M— | —— | —— | |
| Egypt | $47.05M-17.2% | $56.81M-9.6% | $62.86M+310% | $15.33M— | |
| Equatorial Guinea | -$2.97M-37.6% | -$2.16M+10.3% | -$2.41M+13.4% | -$2.78M-225% | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | |||||
| Canada | -$69.69M-3,840% | $1.86M-75.3% | $7.54M+51.9% | $4.96M— | |
| Côte d'Ivoire | -$11.73M-172% | $16.37M— | —— | —— | |
| Egypt | $46.34M-15.9% | $55.11M-9.3% | $60.75M+312% | $14.73M— | |
| Equatorial Guinea | -$2.97M-37.4% | -$2.16M+10.2% | -$2.41M+13.2% | -$2.78M-224% | |
| Total assets: by Business | |||||
| Canada | $361.75M-23.0% | $469.59M+1.7% | $461.66M— | —— | |
| Côte d'Ivoire | $924.6M— | —— | —— | —— | |
| Egypt | $978.52M-11.4% | $1.1B+4.2% | $1.06B— | —— | |
| Equatorial Guinea | $53.31M+6.9% | $49.87M+11.3% | $44.82M+3.4% | $43.35M+3.9% | |
| Interest (expense) income, net by Business | |||||
| Canada | $0+100% | -$46K-1,050% | -$4K— | $0— | |
| Côte d'Ivoire | -$3.12M— | —— | —— | —— | |
| Egypt | -$862K+42.1% | -$1.49M+29.4% | -$2.11M-254% | -$596K— | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | |
| Income tax (benefit) expense by Business | |||||
| Canada | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | -$22.63M— | —— | —— | —— | |
| Egypt | $21.36M-30.3% | $30.65M-6.7% | $32.86M+425% | $6.25M— | |
| Equatorial Guinea | $0— | $0— | $0-100% | $1K0.0% | |
| Selling Expense by Business | |||||
| Canada | $834K-26.3% | $1.13M+61.1% | $702K— | $0— | |
| Egypt | $744K+40.1% | $531K-46.6% | $995K— | $0— | |
| Royalty Expense by Business | |||||
| Canada | $3.33M-33.5% | $5.01M-13.9% | $5.82M+412% | $1.14M— | |
| Egypt | $85.25M-18.4% | $104.45M-5.5% | $110.57M+490% | $18.74M— | |
| Derivative instruments loss, net by Business | |||||
| Canada | $0— | $0— | $0-100% | $13K— | |
| Côte d'Ivoire | $0+100% | -$533K— | —— | —— | |
| Egypt | $0— | $0— | $0— | $0— | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | |
| Costs and Expenses by Business | |||||
| Canada | $89.3M+194% | $30.4M+13.2% | $26.86M+449% | $4.89M— | |
| Côte d'Ivoire | $24.92M-68.3% | $78.49M— | —— | —— | |
| Egypt | $92.91M+4.2% | $89.16M-9.0% | $97.94M+338% | $22.38M— | |
| Equatorial Guinea | $2.97M+37.6% | $2.16M-10.3% | $2.41M-13.4% | $2.78M+225% | |
| Production expense by Business | |||||
| Canada | $8.46M-25.2% | $11.3M+19.4% | $9.46M+380% | $1.97M— | |
| Côte d'Ivoire | $9.94M-73.8% | $38.02M— | —— | —— | |
| Egypt | $53.54M+5.5% | $50.77M-7.3% | $54.78M+359% | $11.94M— | |
| Equatorial Guinea | $1.56M+33.0% | $1.17M-20.8% | $1.48M-22.0% | $1.9M+257% | |
| General and administrative expense by Business | |||||
| Canada | $136K+166% | -$206K— | $0— | $0— | |
| Côte d'Ivoire | $2.14M+25.7% | $1.7M— | —— | —— | |
| Egypt | $545K— | —— | $974K— | $0— | |
| Equatorial Guinea | $283K-7.2% | $305K-26.7% | $416K-22.7% | $538K+67.6% | |
| Consolidated capital expenditures by Business | |||||
| Côte d'Ivoire | $143.19M— | —— | —— | —— | |
| Egypt | $28.77M+153% | $11.36M— | —— | $168.01M— | |
| Equatorial Guinea | $606K-5.5% | $641K— | —— | $0— | |
| Credit losses (recovery) and other by Business | |||||
| Canada | $0— | $0— | $0— | $0— | |
| Côte d'Ivoire | $0— | $0— | —— | —— | |
| Egypt | -$228K-105% | $4.81M-7.1% | $5.18M— | $0— | |
| Equatorial Guinea | $1.13M+65.8% | $679K+33.7% | $508K+49.9% | $339K— | |
| Long-lived assets: by Business | |||||
| Canada | $309.77M-29.4% | $439.05M+1.3% | $433.25M— | —— | |
| Côte d'Ivoire | $774.67M— | —— | —— | —— | |
| Egypt | $575.37M-8.8% | $630.65M-6.0% | $670.93M— | —— | |
| Equatorial Guinea | $44.48M+9.3% | $40.68M+1.7% | $40M0.0% | $40M0.0% | |
| Depreciation, depletion and amortization by Business | |||||
| Canada | $13.49M-30.2% | $19.31M+11.0% | $17.4M+496% | $2.92M— | |
| Côte d'Ivoire | $10.13M-73.9% | $38.77M— | —— | —— | |
| Egypt | $36.65M+9.5% | $33.46M-10.8% | $37.52M+259% | $10.44M— | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | |
| Impairment loss on assets held for sale by Business | |||||
| Canada | $67.22M— | —— | —— | —— | |
| Cote d'Ivoire | $0— | —— | —— | —— | |
| Egypt | $0— | —— | —— | —— | |
| Equatorial Guinea | $0— | —— | —— | —— | |
| Exploration expense by Business | |||||
| Canada | $0— | $0— | $0— | $0— | |
| Egypt | $2.41M+4,919% | $48K-97.5% | $1.91M— | $0— | |
| Equatorial Guinea | $0— | $0— | $0— | $0— | |
| Gross sales by Product | |||||
| Gas revenue | $2.05M+11.0% | $1.85M-46.7% | $3.47M— | —— | |
| Oil revenue | $15.32M-46.1% | $28.42M+0.5% | $28.29M— | —— | |
| Sales under the COSPA or COSMA by Product | |||||
| NGL revenue | $5.8M-24.3% | $7.67M-9.2% | $8.44M— | —— | |
| Sales under the COSPA or COSMA | $176.51M-14.3% | $205.97M-21.3% | $261.8M-18.3% | $320.52M+60.0% |
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.
