Tecnoglass Income Statement (2011-2026) | TGLS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	121.75M	131.66M	131.82M	134.55M	169.12M	201.78M	211.12M	202.64M	225.28M	210.74M	194.60M	192.63M	219.65M	238.33M	239.57M	222.29M	255.55M	260.48M	245.30M	249.01M
Cost of Revenue (Quarter)	12.03M	13.31M	13.35M	13.37M	16.62M	96.48M	18.77M	16.32M	20.49M	15.72M	15.53M	117.97M	20.00M	129.09M	20.52M	23.62M	141.21M	25.98M	-309.70M	22.90M
Gross Profit (Quarter)	49.13M	51.55M	56.60M	60.33M	73.63M	105.30M	110.24M	107.75M	109.67M	90.53M	82.98M	74.66M	89.58M	109.23M	106.50M	97.53M	114.33M	111.32M	98.23M	95.83M
Operating items
Selling, General & Administrative (Quarter)	8.33M	8.35M	10.36M	13.00M	11.53M	14.91M	14.64M	17.75M	14.68M	13.79M	16.88M	16.05M	18.44M	18.35M	18.83M	18.86M	23.41M	21.32M	27.30M	27.99M
Other Operating Expenses (Quarter)	12.03M	13.31M	13.35M	13.37M	16.62M	20.25M	18.77M	16.32M	20.49M	15.72M	15.53M	17.58M	34.16M	48.84M	41.94M	23.62M	44.11M	47.19M	26.11M	22.90M
Operating Expenses (Quarter)	20.36M	21.66M	23.70M	26.37M	28.14M	35.16M	33.41M	34.08M	35.17M	29.52M	32.41M	33.64M	38.44M	41.54M	39.35M	42.47M	53.13M	47.30M	53.41M	50.89M
Operating Income (Quarter)	28.77M	29.89M	32.90M	33.97M	45.49M	70.13M	76.83M	73.68M	74.50M	61.01M	50.57M	41.02M	51.13M	67.69M	67.15M	59.33M	61.20M	65.38M	44.83M	44.94M
EBIT (Quarter)	28.77M	29.89M	32.90M	33.97M	45.49M	70.13M	76.83M	73.68M	74.50M	61.01M	50.57M	41.02M	51.13M	67.69M	67.15M	59.33M	61.20M	65.38M	44.83M	44.94M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.19M	0.17M	-4.64M	2.62M	2.50M	4.87M	2.87M	-1.10M	1.82M	1.14M	-0.24M	-0.15M	-5.58M	0.87M	-0.81M	-0.51M	0.85M	1.86M	5.11M	0.92M
Non Operating Income (Quarter)	-0.23M	0.14M	0.54M	0.34M	0.16M	0.63M	3.08M	1.29M	1.62M	0.60M	1.61M	1.08M	2.73M	1.36M	0.68M	1.02M	0.59M	1.01M	0.51M	0.86M
Net income details
EBT (Quarter)	27.25M	29.52M	28.18M	31.51M	48.10M	69.89M	81.67M	73.04M	75.81M	61.54M	51.02M	40.89M	47.52M	69.51M	67.23M	59.85M	62.23M	67.99M	45.22M	43.79M
Tax Provisions (Quarter)	7.60M	8.87M	4.33M	12.13M	14.69M	22.97M	21.06M	24.52M	23.25M	15.45M	-125.36M	11.16M	12.49M	22.43M	20.22M	15.19M	18.62M	20.80M	23.69M	11.90M
Profit After Tax (Quarter)	19.64M	20.64M	19.73M	20.95M	33.41M	46.92M	55.64M	48.37M	52.56M	46.09M	35.85M	29.73M	35.03M	49.53M	47.02M	42.19M	44.08M	47.19M	2.70M	31.89M
Equity Income (Quarter)	0.79M	1.29M	1.01M	1.58M	1.67M	1.82M	1.61M	1.45M	1.12M	1.11M
Income from Non-Controlling Interests (Quarter)	0.05M	0.02M	0.12M	0.10M	0.22M	0.20M	0.15M	0.14M	0.12M	0.23M	0.14M
Income from Continuing Operations (Quarter)	19.64M	20.66M	23.85M	19.39M	33.41M	46.92M	60.61M	48.53M	52.56M	46.09M	176.38M	29.73M	35.03M	47.09M	47.02M	44.66M	43.62M	47.19M	21.53M	31.89M
Consolidated Net Income (Quarter)	19.64M	20.66M	23.85M	19.39M	33.41M	46.92M	60.61M	48.53M	52.56M	46.09M	176.38M	29.73M	35.03M	47.09M	47.02M	44.66M	43.62M	47.19M	21.53M	31.89M
Income towards Parent Company (Quarter)	19.64M	20.66M	23.85M	19.39M	33.41M	46.92M	60.61M	48.53M	52.56M	46.09M	176.38M	29.73M	35.03M	47.09M	47.02M	44.66M	43.62M	47.19M	21.53M	31.89M
Net Income towards Common Stockholders (Quarter)	19.64M	20.66M	23.85M	19.39M	33.41M	46.92M	60.61M	48.53M	52.56M	46.09M	176.38M	29.73M	35.03M	47.09M	47.02M	44.66M	43.62M	47.19M	21.53M	31.89M
Additional items
EPS (Basic) (Quarter)	0.41	0.43	0.41	0.44	0.70	0.98	1.15	1.01	1.10	0.96	0.77	0.63	0.75	1.05	1.00	0.90	0.94	1.01	0.58	0.71
EPS (Weighted Average and Diluted) (Quarter)	0.41	0.43	0.41	0.44	0.70	0.98	1.15	1.01	1.10	0.96	0.77	0.63	0.75	1.05	1.00	0.90	0.94	1.01	0.58	0.71
Shares Outstanding (Weighted Average) (Quarter)	47.67M	47.67M	47.67M	47.67M	47.67M	47.67M	47.67M	47.67M	47.65M	47.60M	47.51M	47.00M	47.00M	47.00M	47.00M	46.99M	46.99M	46.94M	46.68M	44.63M
Shares Outstanding (Diluted Average) (Quarter)	47.67M	47.67M	47.67M	47.67M	47.67M	47.67M	47.67M	47.67M	47.65M	47.65M	47.51M	47.00M	47.00M	47.00M	47.00M	46.99M	46.99M	46.85M	46.68M	44.63M
EBITDA (Quarter)	18.46M	16.64M	15.77M	37.11M	11.28M	29.73M	40.53M	54.21M	81.51M	54.69M	52.31M	30.80M	6.37M	43.65M	25.20M	61.13M	58.13M	64.94M	43.42M	45.30M
Interest Expenses (Quarter)	2.44M	2.16M	1.73M	1.47M	1.72M	2.25M	2.72M	2.27M	2.32M	2.33M	2.26M	2.11M	2.01M	1.81M	11.49M	1.33M	1.35M	-0.56M	7.50M	3.02M
Tax Rate (Quarter)	27.90%	30.03%	15.36%	38.48%	30.54%	32.86%	25.79%	33.56%	30.66%	25.10%	-245.72%	27.29%	26.29%	32.26%	30.07%	25.38%	29.91%	30.59%	52.39%	27.18%

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Tecnoglass Income Statement (2011-2026) | TGLS

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Tecnoglass Income Statement (2011-2026) | TGLS

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