Copa Corporation Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Mar '21 Mar 31, 2021
Revenue	1,889	2,052	2,205	2,572	4,271	6,750
Revenue Growth (YoY)	-5.97%	-6.94%	-14.27%	-39.78%	-36.72%	20.43%
Cost of Revenue	1,129	1,163	1,388	1,622	2,840	4,480
Gross Profit	760	889	817	950	1,431	2,270
Selling, General & Admin	946	1,120	1,157	1,054	1,237	1,313
Other Operating Expenses	-	-	-	-	1.33	4
Operating Expenses	997	1,171	1,188	1,067	1,259	1,335
Operating Income	-237	-282	-371	-117	172.33	935
Other Non Operating Income (Expenses)	1	4	-	-	-3.67	-9
EBT Excluding Unusual Items	-236	-278	-371	-117	168.67	926
Gain (Loss) on Sale of Assets	-	-	-	-	0.33	-
Asset Writedown	-159	-159	-945	-	-	-4
Other Unusual Items	-	-	35	-	-	-
Pretax Income	-395	-437	-1,281	-117	169	922
Income Tax Expense	-	-	-	16	75.33	347
Net Income to Company	-	-437	-1,281	-133	93.67	575
Net Income	-395	-437	-1,281	-133	93.67	575
Net Income to Common	-395	-437	-1,281	-133	93.67	575
Net Income Growth	-	-	-	-	-83.71%	2.50%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-	-0.00%	-	0.01%	3.75%	18.98%
EPS (Basic)	-133.32	-147.49	-432.35	-44.89	31.62	207.31
EPS (Diluted)	-133.32	-147.49	-432.35	-44.89	31.62	201.36
EPS Growth	-	-	-	-	-84.30%	-13.86%
Free Cash Flow	-	-209	-402	533	-736.36	43
Free Cash Flow Per Share	-	-70.54	-135.68	179.89	-248.55	15.06
Gross Margin	40.23%	43.32%	37.05%	36.94%	33.51%	33.63%
Operating Margin	-12.55%	-13.74%	-16.83%	-4.55%	4.04%	13.85%
Profit Margin	-20.91%	-21.30%	-58.09%	-5.17%	2.19%	8.52%
Free Cash Flow Margin	-	-10.18%	-18.23%	20.72%	-17.24%	0.64%
EBITDA	-171.75	-231	-339	-103	189.79	955
EBITDA Margin	-9.09%	-11.26%	-15.37%	-4.00%	4.44%	14.15%
D&A For EBITDA	65.25	51	32	14	17.45	20
EBIT	-237	-282	-371	-117	172.33	935
EBIT Margin	-12.55%	-13.74%	-16.83%	-4.55%	4.04%	13.85%
Effective Tax Rate	-	-	-	-	44.58%	37.64%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.