The Generation Essentials Group (TGE)
NYSE: TGE · Real-Time Price · USD
0.9200
+0.0021 (0.23%)
Sep 1, 2026, 9:51 AM EDT - Market open

TGE Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
FY 2025FY 2024FY 2023FY 2022
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22
Cash & Equivalents
17.6619.986.121.21
Short-Term Investments
0.980.20.350.2
Trading Asset Securities
8.0425.2117.5621.22
Cash & Short-Term Investments
26.6845.3824.0322.63
Cash Growth
-41.21%88.83%6.21%-
Accounts Receivable
7.116.465.342.83
Other Receivables
0.831.121.791.69
Receivables
7.947.587.134.52
Prepaid Expenses
0.41.730.510.07
Restricted Cash
--0.140.42
Other Current Assets
177.4530.34-185.07
Total Current Assets
212.4785.0231.8212.7
Property, Plant & Equipment
596.14574.69195.11173.35
Long-Term Investments
459.15395.34155.93202.59
Other Intangible Assets
119.1119.38118.6893.04
Other Long-Term Assets
77.23---
Total Assets
1,4641,174501.51681.67

Liabilities

Fiscal Year
FY 2025FY 2024FY 2023FY 2022
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22
Accounts Payable
1.532.795.796.1
Accrued Expenses
6.114.313.659.8
Short-Term Debt
--29.4133.34
Current Portion of Long-Term Debt
50.230.180.740.57
Current Portion of Leases
0.250.250.190.1
Current Income Taxes Payable
2.241.550.81-
Current Unearned Revenue
0.590.560.811.3
Other Current Liabilities
66.5166.0331.6923.35
Total Current Liabilities
127.4775.6683.0974.57
Long-Term Debt
348.23219.4361.5651.13
Long-Term Leases
0.030.270.20.12
Long-Term Deferred Tax Liabilities
5.655.665.622.66
Other Long-Term Liabilities
143.61104.2973.2166.56
Total Liabilities
624.99405.3223.68195.03

Shareholders' Equity

Fiscal Year
FY 2025FY 2024FY 2023FY 2022
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22
Additional Paid-In Capital
322.01261.89--
Retained Earnings
203.79211.5573.4282.2
Comprehensive Income & Other
103.0591.8430.36207.07
Total Common Equity
628.85565.28103.78289.27
Minority Interest
110.24103.85174.05197.38
Shareholders' Equity
839.09769.13277.83486.64
Total Liabilities & Equity
1,4641,174501.51681.67

Additional Metrics

Fiscal Year
FY 2025FY 2024FY 2023FY 2022
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22
Total Debt
398.74220.1392.0985.26
Net Cash (Debt)
-372.06-174.75-68.06-62.63
Net Cash Growth
----
Net Cash Per Share
-8.10-10.30-6.81-2.73
Filing Date Shares Outstanding
48.4642.469.9922.91
Total Common Shares Outstanding
48.4642.469.9922.91
Working Capital
859.36-51.29138.13
Book Value Per Share
12.9813.3110.3812.62
Tangible Book Value
509.75445.9-14.9196.22
Tangible Book Value Per Share
10.5210.50-1.498.56
Machinery
0.150.140.14-
Leasehold Improvements
1.67---
SEC Filings: 10-K · 10-Q