Copa Holdings, S.A. (FRA:C2H)
Germany · Delayed Price · Currency is EUR 114.00
+3.00 (2.70%)
At close: Jan 30, 2026
Copa Holdings 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 |
Operating Revenue | 3,465 | 3,394 | 3,413 | 2,926 | 1,484 | 781.6 |
Other Revenue | 68.52 | 52.33 | 43.54 | 38.55 | 25.96 | 19.41 |
| 3,534 | 3,446 | 3,457 | 2,965 | 1,510 | 801 | |
Revenue Growth (YoY) | 1.53% | -0.31% | 16.59% | 96.37% | 88.50% | -70.41% |
Cost of Revenue | 2,031 | 2,017 | 1,986 | 1,897 | 906.17 | 617.13 |
Gross Profit | 1,503 | 1,429 | 1,471 | 1,068 | 603.77 | 183.88 |
Selling, General & Admin | 343.31 | 345.09 | 357.83 | 349.89 | 218.6 | 142.86 |
Operating Expenses | 696.14 | 675.8 | 663.94 | 617.59 | 458.54 | 402.2 |
Operating Income | 806.5 | 752.95 | 807.23 | 450.38 | 145.22 | -218.32 |
Interest Expense | -75.97 | -68.05 | -146.37 | -85.74 | -74.05 | -64.27 |
Interest & Investment Income | 62.11 | 58.91 | 50.21 | 18.03 | 10.85 | 19.96 |
Currency Exchange Gain (Loss) | -10.1 | -33.99 | 3.08 | -9.81 | -6.17 | -8.46 |
Other Non Operating Income (Expenses) | -15.74 | -9.93 | -109.38 | 19.62 | -27.98 | -117.08 |
EBT Excluding Unusual Items | 766.79 | 699.89 | 604.76 | 392.48 | 47.87 | -388.17 |
Gain (Loss) on Sale of Investments | 5.89 | 5.89 | 6.34 | -4.25 | -0.27 | - |
Asset Writedown | - | - | - | - | 5.44 | -243.1 |
Other Unusual Items | - | - | - | - | 1.3 | 0.49 |
Pretax Income | 772.69 | 705.79 | 611.1 | 388.23 | 54.33 | -630.78 |
Income Tax Expense | 107.89 | 97.67 | 97.01 | 40.18 | 10.49 | -23.72 |
Net Income | 664.8 | 608.11 | 514.1 | 348.05 | 43.84 | -607.06 |
Net Income to Common | 664.8 | 608.11 | 514.1 | 348.05 | 43.84 | -607.06 |
Net Income Growth | 5.52% | 18.29% | 47.71% | 693.85% | - | - |
Shares Outstanding (Basic) | 41 | 42 | 40 | 41 | 43 | 43 |
Shares Outstanding (Diluted) | 41 | 42 | 40 | 47 | 43 | 43 |
Shares Change (YoY) | -1.04% | 3.90% | -15.05% | 11.16% | 0.22% | 0.06% |
EPS (Basic) | 16.07 | 14.55 | 12.78 | 8.58 | 1.03 | -14.28 |
EPS (Diluted) | 16.07 | 14.55 | 12.78 | 7.88 | 1.03 | -14.28 |
EPS Growth | 6.63% | 13.85% | 62.13% | 665.87% | - | - |
Free Cash Flow | 246.5 | 370.69 | 244.61 | 126.31 | 23.55 | -38.79 |
Free Cash Flow Per Share | 5.96 | 8.87 | 6.08 | 2.67 | 0.55 | -0.91 |
Dividend Per Share | 6.440 | 6.440 | 3.280 | - | - | 0.800 |
Dividend Growth | 13.98% | 96.34% | - | - | - | -69.23% |
Gross Margin | 42.52% | 41.46% | 42.56% | 36.02% | 39.99% | 22.96% |
Operating Margin | 22.82% | 21.85% | 23.35% | 15.19% | 9.62% | -27.26% |
Profit Margin | 18.81% | 17.65% | 14.87% | 11.74% | 2.90% | -75.79% |
Free Cash Flow Margin | 6.98% | 10.76% | 7.08% | 4.26% | 1.56% | -4.84% |
EBITDA | 1,096 | 1,015 | 1,037 | 643.95 | 306.98 | -53.83 |
EBITDA Margin | 31.01% | 29.46% | 30.01% | 21.72% | 20.33% | -6.72% |
D&A For EBITDA | 289.17 | 262.24 | 230.17 | 193.57 | 161.75 | 164.5 |
EBIT | 806.5 | 752.95 | 807.23 | 450.38 | 145.22 | -218.32 |
EBIT Margin | 22.82% | 21.85% | 23.35% | 15.19% | 9.62% | -27.26% |
Effective Tax Rate | 13.96% | 13.84% | 15.87% | 10.35% | 19.30% | - |
Revenue as Reported | 3,534 | 3,446 | 3,457 | 2,965 | 1,510 | 801 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.