Gran Tierra Energy Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	611.44	621.85	636.96	711.39	473.72	237.84
Revenue Growth (YoY)	-2.87%	-2.37%	-10.46%	50.17%	99.18%	-58.35%
Cost of Revenue	269.98	220.8	201.41	172.58	147.34	129.26
Gross Profit	341.47	401.05	435.55	538.81	326.38	108.58
Selling, General & Admin	52.23	49.62	45.85	40.96	36.26	25.35
Other Operating Expenses	-8.23	2.27	-	26.61	48.84	2.94
Operating Expenses	313.23	282.51	261.43	247.85	224.98	192.52
Operating Income	28.24	118.55	174.12	290.96	101.41	-83.94
Interest Expense	-96.8	-80.47	-55.81	-46.49	-54.38	-54.14
Interest & Investment Income	2.15	3.67	1.98	0.44	-	0.35
Currency Exchange Gain (Loss)	-7.34	8.81	-11.82	-2.58	-20.48	-4.18
Other Non Operating Income (Expenses)	-1.68	-4.43	-2.31	2.61	-0.03	-1.63
EBT Excluding Unusual Items	-75.44	46.12	106.16	244.94	26.52	-143.55
Merger & Restructuring Charges	-1.52	-1.52	-	-	-	-
Impairment of Goodwill	-	-	-	-	-	-102.58
Gain (Loss) on Sale of Investments	-	-	-	-	-3.39	-46.88
Asset Writedown	-	-	-	-	-	-560.34
Pretax Income	-76.96	44.61	106.16	244.94	23.14	-853.36
Income Tax Expense	9.22	41.39	112.45	105.91	-19.35	-75.39
Earnings From Continuing Operations	-86.18	3.22	-6.29	139.03	42.48	-777.97
Net Income	-86.18	3.22	-6.29	139.03	42.48	-777.97
Net Income to Common	-86.18	3.22	-6.29	139.03	42.48	-777.97
Net Income Growth	-	-	-	227.27%	-	-
Shares Outstanding (Basic)	35	32	33	36	37	37
Shares Outstanding (Diluted)	35	32	33	37	37	37
Shares Change (YoY)	11.11%	-4.26%	-9.37%	0.38%	0.24%	-2.53%
EPS (Basic)	-2.45	0.10	-0.19	3.81	1.16	-21.20
EPS (Diluted)	-2.45	0.10	-0.19	3.76	1.15	-21.20
EPS Growth	-	-	-	226.96%	-	-
Free Cash Flow	-119.77	-8.78	9.11	191.11	94.96	-15.21
Free Cash Flow Per Share	-3.40	-0.27	0.27	5.17	2.58	-0.41
Gross Margin	55.85%	64.49%	68.38%	75.74%	68.90%	45.65%
Operating Margin	4.62%	19.06%	27.34%	40.90%	21.41%	-35.29%
Profit Margin	-14.09%	0.52%	-0.99%	19.54%	8.97%	-327.10%
Free Cash Flow Margin	-19.59%	-1.41%	1.43%	26.86%	20.04%	-6.39%
EBITDA	297.46	349.16	389.7	471.24	241.28	80.29
EBITDA Margin	48.65%	56.15%	61.18%	66.24%	50.93%	33.76%
D&A For EBITDA	269.22	230.62	215.58	180.28	139.87	164.23
EBIT	28.24	118.55	174.12	290.96	101.41	-83.94
EBIT Margin	4.62%	19.06%	27.34%	40.90%	21.41%	-35.29%
Effective Tax Rate	-	92.79%	105.92%	43.24%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.