Copa Holdings, S.A. (CPA)
NYSE: CPA · Real-Time Price · USD
105.81
-1.44 (-1.34%)
Nov 20, 2024, 4:00 PM EST - Market closed
Copa Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,432 | 3,413 | 2,926 | 1,484 | 781.6 | 2,675 | Upgrade
|
| Other Revenue | 48.48 | 43.54 | 38.55 | 25.96 | 19.41 | 32.34 | Upgrade
|
| Revenue | 3,480 | 3,457 | 2,965 | 1,510 | 801 | 2,707 | Upgrade
|
| Revenue Growth (YoY) | 1.33% | 16.59% | 96.37% | 88.51% | -70.41% | 1.11% | Upgrade
|
| Cost of Revenue | 2,041 | 1,986 | 1,897 | 906.17 | 617.13 | 1,661 | Upgrade
|
| Gross Profit | 1,439 | 1,471 | 1,068 | 603.77 | 183.88 | 1,046 | Upgrade
|
| Selling, General & Admin | 349.74 | 357.83 | 349.89 | 218.6 | 142.86 | 328.71 | Upgrade
|
| Operating Expenses | 675.62 | 663.94 | 617.59 | 458.54 | 402.2 | 610.79 | Upgrade
|
| Operating Income | 763.54 | 807.23 | 450.38 | 145.22 | -218.32 | 435.5 | Upgrade
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| Interest Expense | -71.56 | -146.37 | -85.74 | -74.05 | -64.27 | -52.13 | Upgrade
|
| Interest & Investment Income | 41.57 | 50.21 | 18.03 | 10.85 | 19.96 | 24.41 | Upgrade
|
| Currency Exchange Gain (Loss) | -22.77 | 3.08 | -9.81 | -6.17 | -8.46 | -15.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.71 | -109.38 | 19.62 | -27.98 | -117.08 | -9.58 | Upgrade
|
| EBT Excluding Unusual Items | 721.49 | 604.76 | 392.48 | 47.87 | -388.17 | 382.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.34 | 6.34 | -4.25 | -0.27 | - | - | Upgrade
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| Asset Writedown | - | - | - | 5.44 | -243.1 | -89.34 | Upgrade
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| Other Unusual Items | - | - | - | 1.3 | 0.49 | - | Upgrade
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| Pretax Income | 727.83 | 611.1 | 388.23 | 54.33 | -630.78 | 293.44 | Upgrade
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| Income Tax Expense | 97.79 | 97.01 | 40.18 | 10.49 | -23.72 | 46.44 | Upgrade
|
| Net Income | 630.04 | 514.1 | 348.05 | 43.84 | -607.06 | 247 | Upgrade
|
| Net Income to Common | 630.04 | 514.1 | 348.05 | 43.84 | -607.06 | 247 | Upgrade
|
| Net Income Growth | 51.93% | 47.71% | 693.85% | - | - | 180.05% | Upgrade
|
| Shares Outstanding (Basic) | 41 | 40 | 41 | 43 | 43 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 40 | 47 | 43 | 43 | 42 | Upgrade
|
| Shares Change (YoY) | -12.62% | -15.05% | 11.16% | 0.22% | 0.06% | 0.06% | Upgrade
|
| EPS (Basic) | 15.19 | 12.78 | 8.58 | 1.03 | -14.28 | 5.81 | Upgrade
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| EPS (Diluted) | 15.19 | 12.78 | 7.88 | 1.03 | -14.28 | 5.81 | Upgrade
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| EPS Growth | 63.91% | 62.13% | 665.87% | - | - | 179.88% | Upgrade
|
| Free Cash Flow | 139.42 | 244.61 | 126.31 | 23.55 | -38.79 | 647.06 | Upgrade
|
| Free Cash Flow Per Share | 3.36 | 6.08 | 2.67 | 0.55 | -0.91 | 15.23 | Upgrade
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| Dividend Per Share | 0.820 | 3.280 | - | - | 0.800 | 2.600 | Upgrade
|
| Dividend Growth | - | - | - | - | -69.23% | -25.29% | Upgrade
|
| Gross Margin | 41.35% | 42.56% | 36.02% | 39.99% | 22.96% | 38.65% | Upgrade
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| Operating Margin | 21.94% | 23.35% | 15.19% | 9.62% | -27.26% | 16.09% | Upgrade
|
| Profit Margin | 18.10% | 14.87% | 11.74% | 2.90% | -75.79% | 9.12% | Upgrade
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| Free Cash Flow Margin | 4.01% | 7.08% | 4.26% | 1.56% | -4.84% | 23.90% | Upgrade
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| EBITDA | 1,008 | 1,037 | 643.95 | 306.98 | -53.83 | 614.75 | Upgrade
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| EBITDA Margin | 28.95% | 30.01% | 21.72% | 20.33% | -6.72% | 22.71% | Upgrade
|
| D&A For EBITDA | 244.11 | 230.17 | 193.57 | 161.75 | 164.5 | 179.26 | Upgrade
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| EBIT | 763.54 | 807.23 | 450.38 | 145.22 | -218.32 | 435.5 | Upgrade
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| EBIT Margin | 21.94% | 23.35% | 15.19% | 9.62% | -27.26% | 16.09% | Upgrade
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| Effective Tax Rate | 13.44% | 15.87% | 10.35% | 19.30% | - | 15.82% | Upgrade
|
| Revenue as Reported | 3,480 | 3,457 | 2,965 | 1,510 | 801 | 2,707 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.