CoverageForm 410-K10-Q8-K13D13G13F

GTE · Gran Tierra Energy Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · GTE

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$596.71M$621.85M$636.96M$711.39M$473.72M$237.84M
Cost of Revenue$265.77M$220.79M$147.34M---
Gross Profit$330.94M$401.05M$489.62M---
R&D------
SG&A$60.09M$49.62M$45.85M$40.96M$36.26M$23.72M
Total Operating Expenses$834.88M$582.39M$530.48M$469.49M$450.54M$1.09B
D&A$267.90M$223.10M$209.70M$175.80M$135.70M$160.80M
Operating Income($232.87M)$44.60M$106.16M$244.94M($853.36M)($853.36M)
Interest Expense$101.31M$80.47M$55.81M$46.49M$54.38M$54.14M
Income Tax($39.75M)$41.39M$112.45M$105.91M($19.35M)($75.39M)
Net Income($193.12M)$3.22M($6.29M)$139.03M$42.48M($777.97M)
EPS - Basic($5.45)$0.10($0.19)$3.80($21.20)-
EPS - Diluted($5.45)$0.10($0.19)$3.80($21.20)-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$82.93M$103.38M$62.15M$126.87M$26.11M$13.69M
Accounts Receivable$32.91M$35.48M$12.36M$10.71M$13.19M$8.04M
Inventory$55.38M$43.12M$29.04M---
Accounts Payable$194.57M$122.71M----
Current Assets$213.53M$211.27M$112.46M$168.59M$101.80M$133.90M
Total Assets$1.59B$1.65B$1.33B$1.34B$1.19B$1.20B
Current Liabilities$355.69M$322.45M$260.25M$241.64M$227.99M$113.68M
Long-term Debt---$589.59M$587.40M$774.77M
Total Liabilities------
Stockholders' Equity$228.74M$413.57M$396.39M$417.57M$302.08M$257.03M
Retained Earnings($1.05B)($859.81M)($863.03M)($856.74M)($995.77M)($1.04B)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$313.25M$239.32M$227.99M$427.71M$244.83M$81.07M
Investing Cash Flow($272.46M)($352.50M)($226.58M)($210.33M)($105.32M)($144.92M)
Financing Cash Flow($59.84M)$156.87M($69.60M)($113.32M)($124.81M)$70.45M
CapEx------
Free Cash Flow------

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin55.5%64.5%76.9%---
Operating margin-39.0%7.2%16.7%34.4%-180.1%-358.8%
EBITDA margin5.9%43.0%49.6%59.1%-151.5%-291.2%
Net margin-32.4%0.5%-1.0%19.5%9.0%-327.1%
Free cash flow margin------
FCF / Net income------
R&D / Revenue------
SG&A / Revenue10.1%8.0%7.2%5.8%7.7%10.0%
Effective tax rate-92.8%105.9%43.2%-83.6%-
Return on assets-12.2%0.2%-0.5%10.4%3.6%-64.7%
Return on equity-84.4%0.8%-1.6%33.3%14.1%-302.7%
Return on invested capital---13.8%-95.9%-65.3%
Liquidity
Current ratio0.600.660.430.700.451.18
Quick ratio0.440.520.320.700.451.18
Cash ratio0.230.320.240.530.110.12
Leverage
Debt / Equity---1.411.943.01
Debt / Assets---0.440.490.64
Debt / EBITDA---1.40--
Interest coverage-2.3x0.6x1.9x5.3x-15.7x-15.8x
Equity multiplier6.934.003.353.203.944.68
Liabilities / Assets------
Efficiency
Asset turnover0.380.380.480.530.400.20
Inventory turnover4.805.125.07---
Days sales outstanding20d21d7d5d10d12d
Days inventory outstanding76d71d72d---
Days payable outstanding267d203d----
Cash conversion cycle-171d-111d----
Valuation
P / E-72.3x-2.6x--
P / B0.7x0.6x0.5x8.8x9.3x5.1x
P / S0.3x0.4x0.3x5.1x5.9x5.6x
EV / EBITDA1.9x0.5x0.4x9.8x--
Growth
Revenue growth (YoY)-4.0%-2.4%-10.5%50.2%99.2%-43.6%
Revenue CAGR (3y)-5.7%9.5%38.9%19.0%--
Revenue CAGR (5y)20.2%8.1%----
Gross profit growth (YoY)-17.5%-18.1%----
Operating income growth (YoY)--58.0%-56.7%-0.0%-
Net income growth (YoY)---227.3%--
EPS growth (YoY)------
EPS CAGR (3y)---236.2%--
EPS CAGR (5y)-0.0%----
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)-44.7%4.3%-5.1%38.2%17.5%-75.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$596.71M total
Colombia Segment$418.41M · 70.1%
Canada Segment$115.69M · 19.4%
Ecuador Segment$62.61M · 10.5%

Geographic

$555.43M total
CO$418.41M · 75.3%
CA$74.41M · 13.4%
EC$62.61M · 11.3%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

3/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Crude Petroleum & Natural Gas

CompanyRevenue (last FY)Net marginROE
APA$2.64B30.5%13.2%
EOG$22.63B22.0%16.7%
OVV$8.91B13.9%11.1%
PARR$7.46B4.9%24.4%
MTDR$3.70B20.5%13.4%

Comparing GRAN TIERRA ENERGY INC. against the 5 most active filers in the same SIC group.