Tecnoglass Inc.
TGLS
NYSE
51.33
USD-0.01(-0.02%)
As of today
Tecnoglass Inc. fundamentals
TGLS Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Feb 28, 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 161,309,000 | 182,882,000 | 156,412,000 | 68,428,000 | 23,841,000 | 24,269,000 | 8,486,000 | 5,725,000 | 23,321,000 | -1,537,000 | 20,318,000 | 22,312,000 | 5,892,000 | |
| Depreciation & Amortization | 26,470,000 | 21,878,000 | 19,686,000 | 22,291,000 | 21,595,000 | 22,735,000 | 23,157,000 | 20,969,000 | 15,674,000 | 12,012,000 | 8,542,000 | 7,238,000 | 7,668,000 | |
| Deferred Income Tax | -1,870,000 | 8,345,000 | 5,484,000 | 4,400,000 | 6,581,000 | -2,698,000 | -3,289,000 | -6,137,000 | -435,000 | 63,000 | -915,000 | 4,513,000 | 496,000 | |
| Stock-Based Compensation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 284,000 | 300,000 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -24,167,000 | -48,278,000 | -50,363,000 | 8,242,000 | 11,940,000 | -27,650,000 | -38,369,000 | -19,684,000 | -35,792,000 | -31,899,000 | -34,893,000 | -17,451,000 | -21,622,000 | |
| Accounts Receivable Change | -44,388,000 | -780,000 | -54,179,000 | -38,515,000 | 5,827,000 | -27,712,000 | -23,700,000 | 2,497,000 | -25,979,000 | -22,933,000 | -5,002,000 | -20,891,000 | -14,936,000 | |
| Inventory Change | -2,880,000 | -522,000 | -63,937,000 | -16,747,000 | -1,675,000 | 8,419,000 | -28,064,000 | -16,447,000 | -4,305,000 | -27,820,000 | -10,696,000 | -6,143,000 | -5,229,000 | |
| Accounts Payable Change | 14,660,000 | -17,428,000 | 7,220,000 | 38,001,000 | -20,768,000 | -1,609,000 | 34,588,000 | 13,055,000 | 1,652,000 | 15,734,000 | 11,846,000 | -11,216,000 | 2,677,000 | |
| Other Working Capital Change | 8,441,000 | -29,548,000 | 60,533,000 | 25,503,000 | 28,556,000 | -6,748,000 | -21,193,000 | -18,789,000 | -7,160,000 | 3,120,000 | -31,041,000 | 20,799,000 | -4,134,000 | |
| Other Non-Cash Items | 8,790,000 | -26,000,000 | 10,701,000 | 13,892,000 | 7,477,000 | 9,008,000 | 1,313,000 | 13,052,000 | -2,064,000 | -136,000 | 168,000 | -9,746,000 | 283,000 | |
| Net Cash Provided by Operating Activities | 170,532,000 | 138,827,000 | 141,920,000 | 117,253,000 | 71,434,000 | 25,664,000 | -5,031,000 | 14,209,000 | 1,004,000 | 4,608,000 | -4,810,000 | 10,734,000 | -7,283,000 | |
| Investments in Property, Plant & Equipment | -79,563,000 | -77,960,000 | -71,327,000 | -51,513,000 | -18,323,000 | -24,952,000 | -13,117,000 | -7,027,000 | -28,391,000 | -14,901,000 | -24,848,000 | -20,001,000 | -25,938,000 | |
| Net Acquisitions | 0 | 0 | 0 | 130,000 | 6,000 | -34,100,000 | -6,000,000 | -7,873,000 | 2,554,000 | 2,490,000 | 3,209,000 | 3,000 | 0 | |
| Purchases of Investments | -429,000 | -339,000 | -1,257,000 | -63,000 | -218,000 | -1,684,000 | -1,184,000 | -600,000 | -26,975,000 | -877,000 | 400,000 | -107,000 | -1,278,000 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 685,000 | 471,000 | 1,600,000 | 1,575,000 | 571,000 | 24,486,000 | 1,913,000 | 1,225,000 | 3,222,000 | 3,451,000 | |
| Other Investing Activities | 2,703,000 | 2,282,000 | 0 | 0 | 0 | 0 | 391,000 | -29,000 | 686,000 | 4,470,000 | 3,633,000 | -3,746,000 | 13,793,000 | |
| Net Cash Used for Investing Activities | -77,289,000 | -76,017,000 | -72,584,000 | -50,761,000 | -18,064,000 | -59,136,000 | -18,726,000 | -14,929,000 | -27,640,000 | -6,905,000 | -16,381,000 | -20,629,000 | -9,972,000 | |
| Debt Repayment | -62,015,000 | 196,000 | -31,932,000 | -29,936,000 | -29,735,000 | 17,077,000 | 19,740,000 | 17,232,000 | 33,342,000 | 10,918,000 | 9,185,000 | 8,372,000 | -171,250 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 36,478,000 | 0 | 0 | 1,204,000 | 0 | 1,000,000 | 0 | 0 | |
| Common Stock Repurchased | -291,000 | -23,537,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -19,743,000 | -16,427,000 | -12,869,000 | -5,243,000 | -3,801,000 | -5,227,000 | -2,714,000 | -2,471,000 | -3,004,000 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -2,500,000 | -3,000,000 | 0 | -8,610,000 | 0 | 0 | 0 | 0 | 1,204,000 | -1,409,000 | 23,340,000 | 0 | -29,202,695 | |
| Net Cash Used/Provided by Financing Activities | -84,549,000 | -42,768,000 | -44,801,000 | -43,789,000 | -33,536,000 | 48,328,000 | 17,026,000 | 14,761,000 | 31,542,000 | 4,145,000 | 33,525,000 | 8,372,000 | 9,177,000 | |
| Effect of Forex Changes on Cash | -3,320,000 | 5,795,000 | -5,875,000 | -5,360,000 | -797,000 | -34,000 | -1,152,000 | -36,000 | -659,000 | 718,000 | 730,000 | 2,254,000 | 5,650,000 | |
| Net Change in Cash | 5,374,000 | 25,837,000 | 18,660,000 | 17,343,000 | 19,037,000 | 14,822,000 | -7,883,000 | 14,005,000 | 4,247,000 | 2,566,000 | 13,064,000 | 731,000 | -2,428,000 | |
| Cash at End of Period | 134,882,000 | 129,508,000 | 103,671,000 | 85,011,000 | 66,899,000 | 47,862,000 | 33,040,000 | 40,923,000 | 26,918,000 | 18,496,000 | 15,930,000 | 2,866,000 | 2,135,000 | |
| Cash at Beginning of Period | 129,508,000 | 103,671,000 | 85,011,000 | 67,668,000 | 47,862,000 | 33,040,000 | 40,923,000 | 26,918,000 | 22,671,000 | 15,930,000 | 2,866,000 | 2,135,000 | 4,563,000 | |
| Operating Cash Flow | 170,532,000 | 138,827,000 | 141,920,000 | 117,253,000 | 71,434,000 | 25,664,000 | -5,031,000 | 14,209,000 | 1,004,000 | 4,608,000 | -4,810,000 | 10,734,000 | -7,283,000 | |
| Capital Expenditure | -79,563,000 | -77,960,000 | -71,327,000 | -51,513,000 | -18,323,000 | -24,952,000 | -13,117,000 | -7,027,000 | -28,391,000 | -14,901,000 | -24,848,000 | -20,001,000 | -25,938,000 | |
| Free Cash Flow | 90,969,000 | 60,867,000 | 70,593,000 | 65,740,000 | 53,111,000 | 712,000 | -18,148,000 | 7,182,000 | -27,387,000 | -10,293,000 | -29,658,000 | -9,267,000 | -33,221,000 |