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	80.11M	75.22M	74.22M	16.62M	20.25M	-197.19M	94.88M	20.49M	15.72M	111.62M	117.97M	130.08M	23.19M	449.44M	23.62M	141.21M	25.98M	26.10M	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	20.00M	23.19M	20.52M	4.28M	29.73M	25.98M	26.10M	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
Non Operating 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	1.51M	1.33M	1.35M	-0.56M	1.33M	3.02M
Interest & Investment 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
Other Non Operating Income (Quarter)	0.05M	0.17M	-4.15M	-2.91M	2.50M	-0.45M	-7.18M	-1.84M	1.82M	1.14M	-0.24M	1.04M	-0.34M	-3.23M	-0.81M	-0.64M	0.79M	-1.35M	1.04M	0.92M
Non Operating Income (Quarter)
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)	7.88M	8.89M	8.33M	12.13M	14.69M	22.97M	21.06M	24.67M	19.27M	12.01M	14.54M	11.16M	14.55M	22.43M	-109.35M	17.66M	18.62M	18.23M	-124.71M	12.45M
Profit After Tax (Quarter)	19.64M	16.62M	-5.51M	20.95M	33.41M	29.73M	41.05M	48.37M	52.56M	45.86M	-130.57M	29.73M	35.03M	-5.89M	-169.59M	42.19M	44.08M	17.75M	2.70M	31.89M
Equity Income (Quarter)								1.45M	1.12M	1.11M	1.34M	1.05M	1.24M	1.39M	1.72M	1.34M	0.94M	0.52M	-0.31M	0.10M
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)	19.36M	20.63M	19.84M	19.39M	33.41M	46.92M	60.61M	48.37M	56.54M	49.53M	36.48M	29.73M	32.97M	47.09M	176.58M	42.19M	43.62M	49.76M	169.94M	31.34M
Consolidated Net Income (Quarter)	19.36M	20.63M	19.84M	19.39M	33.41M	46.92M	60.61M	48.37M	56.54M	49.53M	36.48M	29.73M	32.97M	47.09M	176.58M	42.19M	43.62M	49.76M	169.94M	31.34M
Income towards Parent Company (Quarter)	19.36M	20.63M	19.84M	19.39M	33.41M	46.92M	60.61M	48.37M	56.54M	49.53M	36.48M	29.73M	32.97M	47.09M	176.58M	42.19M	43.62M	49.76M	169.94M	31.34M
Net Income towards Common Stockholders (Quarter)	19.36M	20.63M	19.84M	19.39M	33.41M	46.92M	60.61M	48.37M	56.54M	49.53M	36.48M	29.73M	32.97M	47.09M	176.58M	42.19M	43.62M	49.76M	169.94M	31.34M
Additional items
EPS (Basic) (Quarter)	0.41	0.43	0.42	0.41	0.70	0.98	1.27	1.01	1.19	1.04	0.77	0.63	0.70	1.00	3.76	0.90	0.93	1.06	3.64	0.70
EPS (Diluted) (Quarter)	0.41	0.43	0.42	0.41	0.70	0.98	1.27	1.01	1.19	1.04	0.77	0.63	0.70	1.00	3.76	0.90	0.93	1.06	3.64	0.70
Shares Outstanding (Quarter)	47.67M	47.67M	47.67M	47.67M	47.67M	47.67M	47.67M	47.67M	47.67M	47.60M	47.51M	47.00M	47.00M	47.00M	47.00M	46.99M	46.99M	46.85M	46.68M	44.63M
Shares Outstanding (Diluted) (Quarter)	47.67M	47.67M	47.67M	47.67M	47.67M	47.67M	47.67M	47.67M	47.67M	47.60M	47.51M	47.00M	47.00M	47.00M	47.00M	46.99M	46.99M	46.85M	46.68M	44.63M
EBITDA (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
Interest Expenses (Quarter)	0.27M	0.27M	-5.64M	1.14M	1.25M	1.75M	2.65M	2.72M	0.28M	0.34M	-0.61M	2.83M	0.43M	-1.51M	10.28M	1.70M	1.34M	-1.93M	10.03M	4.52M
Tax Rate (Quarter)	28.93%	30.12%	29.57%	38.48%	30.54%	32.86%	25.79%	33.78%	25.42%	19.52%	28.50%	27.29%	30.63%	32.26%	-162.64%	29.51%	29.91%	26.81%	-275.77%	28.44%

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Tecnoglass Income Statement (2011-2026) | TGLS

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