Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

GRAN TIERRA ENERGY INC. (GTE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
OIL SALES (NOTE 11)  711.4473.7237.8571.0613.4421.7-3.9276.0
            OIL SALES (NOTE 11) growth  50.2%99.2%-58.3%-6.9%45.5%-10844.8%-101.4%-50.1%
EXPENSES          
Operating  162.4135.7114.4183.2111.387.964.275.6
Transportation  10.211.610.720.429.025.131.840.2
Depletion, depreciation and accretion (Note 5 and 10)  180.3139.9164.2225.0197.9131.3  
Goodwill impairment (Note 6)    102.6     
Asset impairment (Note 6)    1,227.4  1.5616.6323.9
General and administrative  41.036.325.436.539.539.033.232.4
Foreign exchange loss  2.620.54.20.610.02.1-1.5-17.2
Derivative instruments loss (Note 14)  26.648.82.93.7    
Other financial instruments (gain) loss (Note 14)  26.652.248.0-49.9    
Interest expense (Note 8)  46.554.454.143.3-27.4-13.9-14.1 
    TOTAL EXPENSES  469.5450.52,458.2462.8464.0341.2-942.8645.5
OTHER GAIN (LOSS)  2.60.0-0.5     
INTEREST INCOME  0.4 0.3   2.4 
   
INCOME TAX EXPENSE (RECOVERY)          
Current (Note 12)  80.64.50.817.143.924.320.1-15.4
Deferred (Note 12)  25.3-23.8-76.140.25.044.7-204.8115.4
    Total income tax expense (recovery)  105.9-19.3-75.457.348.969.0-184.7 
    NET AND COMPREHENSIVE INCOME (LOSS)  139.042.5-778.038.7102.6-31.7-465.6-268.0
   
NET INCOME (LOSS) PER SHARE          
Basic (in dollars per share)  $0.38$0.12($2.12)$0.10$0.26($0.08)($1.45)($0.94)
Diluted (in dollars per share)  $0.38$0.12($2.12)$0.10$0.26($0.08)($1.45)($0.94)
   
Weighted average shares outstanding - basic (in shares)  364.5367.0367.0376.5390.9396.7320.9285.3
Weighted average shares outstanding - diluted (in shares)  369.3367.9367.0376.5427.1396.7320.9285.3

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy