Copa Holdings, S.A. (CPA)

Copa Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,457	3,457	2,965	1,510	801	2,707
Revenue Growth (YoY)	16.59%	16.59%	96.37%	88.51%	-70.41%	1.11%
Cost of Revenue	1,460	1,460	1,447	612.17	333.24	1,109
Gross Profit	1,997	1,997	1,518	897.76	467.77	1,599
Selling, General & Admin	357.83	357.83	349.89	217.3	142.37	328.71
Other Operating Expenses	831.79	831.79	718.17	528.5	786.33	923.97
Operating Expenses	1,190	1,190	1,068	745.81	928.7	1,253
Operating Income	807.23	807.23	450.38	151.96	-460.93	346.15
Interest Expense / Income	158.22	158.22	87.63	76.23	73.05	57.43
Other Expense / Income	37.91	37.91	-25.48	21.39	96.8	-4.72
Pretax Income	611.1	611.1	388.23	54.33	-630.78	293.44
Income Tax	97.01	97.01	40.18	10.49	-23.72	46.44
Net Income	514.1	514.1	348.05	43.84	-607.06	247
Net Income Growth	47.71%	47.71%	693.85%	-	-	180.05%
Shares Outstanding (Basic)	39	39	42	42	42	42
Shares Change	-6.00%	-6.00%	-1.01%	0.20%	0.19%	0.17%
EPS (Basic)	12.78	12.78	8.58	1.03	-14.28	5.81
EPS (Diluted)	12.78	12.78	7.88	1.03	-14.28	5.81
EPS Growth	62.18%	62.18%	665.05%	-	-	179.33%
Free Cash Flow	541.44	541.44	297.97	207.25	45.1	810.05
Free Cash Flow Per Share	13.74	13.74	7.11	4.89	1.07	19.20
Dividend Per Share	3.280	3.280	-	-	0.800	2.600
Dividend Growth	-	-	-	-	-69.23%	-25.29%
Gross Margin	57.76%	57.76%	51.21%	59.46%	58.40%	59.05%
Operating Margin	23.35%	23.35%	15.19%	10.06%	-57.54%	12.79%
Profit Margin	14.87%	14.87%	11.74%	2.90%	-75.79%	9.12%
Free Cash Flow Margin	15.66%	15.66%	10.05%	13.73%	5.63%	29.92%
Effective Tax Rate	15.87%	15.87%	10.35%	19.30%	-	15.83%
EBITDA	1,075	1,075	743.57	370.51	-298.4	632.95
EBITDA Margin	31.11%	31.11%	25.08%	24.54%	-37.25%	23.38%
Depreciation & Amortization	306.11	306.11	267.7	239.95	259.34	282.08
EBIT	769.32	769.32	475.86	130.56	-557.73	350.87
EBIT Margin	22.25%	22.25%	16.05%	8.65%	-69.63%	12.96%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).