Copa Holdings, S.A. (CPA)
NYSE: CPA · IEX Real-Time Price · USD
99.14
+1.04 (1.06%)
Apr 25, 2024, 4:00 PM EDT - Market closed
Copa Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,965 | 1,510 | 801 | 2,707 | 2,678 | 2,522 | 2,219 | 2,254 | 2,705 | 2,608 | Upgrade
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| Revenue Growth (YoY) | 96.37% | 88.51% | -70.41% | 1.11% | 6.18% | 13.64% | -1.53% | -16.69% | 3.71% | 15.96% | Upgrade
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| Cost of Revenue | 1,447 | 612.17 | 333.24 | 1,109 | 1,171 | 976.61 | 1,044 | 1,098 | 1,220 | 1,139 | Upgrade
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| Gross Profit | 1,518 | 897.76 | 467.77 | 1,599 | 1,506 | 1,545 | 1,175 | 1,156 | 1,485 | 1,470 | Upgrade
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| Selling, General & Admin | 349.89 | 217.3 | 142.37 | 328.71 | 333.9 | 314.67 | 286.05 | 294.45 | 492.06 | 479.66 | Upgrade
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| Other Operating Expenses | 718.17 | 528.5 | 786.33 | 923.97 | 1,013 | 792.12 | 624.41 | 608.51 | 471.82 | 472.61 | Upgrade
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| Operating Expenses | 1,068 | 745.81 | 928.7 | 1,253 | 1,347 | 1,107 | 910.47 | 902.95 | 963.88 | 952.27 | Upgrade
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| Operating Income | 450.38 | 151.96 | -460.93 | 346.15 | 159.56 | 438.38 | 265 | 252.63 | 521.09 | 517.55 | Upgrade
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| Interest Expense / Income | 87.63 | 76.23 | 73.05 | 57.43 | 50.83 | 51.1 | 37.02 | 33.16 | 29.53 | 30.18 | Upgrade
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| Other Expense / Income | -25.48 | 21.39 | 96.8 | -4.72 | -13.99 | -24.62 | -133.7 | 427.35 | 93.25 | -1.2 | Upgrade
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| Pretax Income | 388.23 | 54.33 | -630.78 | 293.44 | 122.73 | 411.91 | 361.68 | -207.88 | 398.31 | 488.57 | Upgrade
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| Income Tax | 40.18 | 10.49 | -23.72 | 46.44 | 34.53 | 49.31 | 38.27 | 32.76 | 36.64 | 61.1 | Upgrade
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| Net Income | 348.05 | 43.84 | -607.06 | 247 | 88.2 | 362.6 | 323.41 | -240.63 | 361.67 | 427.47 | Upgrade
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| Net Income Growth | 693.85% | - | - | 180.05% | -75.68% | 12.12% | - | - | -15.39% | 30.93% | Upgrade
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| Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 44 | 44 | 44 | Upgrade
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| Shares Change | -1.01% | 0.20% | 0.19% | 0.17% | 0.17% | 0.23% | -4.62% | -0.25% | 0.14% | 0.32% | Upgrade
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| EPS (Basic) | 8.58 | 1.03 | -14.28 | 5.81 | 2.08 | 8.55 | 7.63 | -5.49 | 8.15 | 9.63 | Upgrade
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| EPS (Diluted) | 7.88 | 1.03 | -14.28 | 5.81 | 2.08 | 8.55 | 7.63 | -5.49 | 8.15 | 9.63 | Upgrade
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| EPS Growth | 665.05% | - | - | 179.33% | -75.67% | 12.06% | - | - | -15.37% | 31.02% | Upgrade
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| Free Cash Flow | 297.97 | 207.25 | 45.1 | 810.05 | 426.41 | 650.32 | 555.51 | 362.64 | 330.15 | 714.55 | Upgrade
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| Free Cash Flow Per Share | 7.11 | 4.89 | 1.07 | 19.20 | 10.12 | 15.46 | 13.24 | 8.24 | 7.49 | 16.23 | Upgrade
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| Dividend Per Share | - | - | 0.800 | 2.600 | 3.480 | 2.520 | 2.040 | 3.360 | 3.840 | 1.460 | Upgrade
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| Dividend Growth | - | - | -69.23% | -25.29% | 38.10% | 23.53% | -39.29% | -12.50% | 163.01% | -66.44% | Upgrade
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| Gross Margin | 51.21% | 59.46% | 58.40% | 59.05% | 56.25% | 61.27% | 52.97% | 51.27% | 54.90% | 56.35% | Upgrade
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| Operating Margin | 15.19% | 10.06% | -57.54% | 12.79% | 5.96% | 17.38% | 11.94% | 11.21% | 19.26% | 19.84% | Upgrade
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| Profit Margin | 11.74% | 2.90% | -75.79% | 9.12% | 3.29% | 14.38% | 14.57% | -10.68% | 13.37% | 16.39% | Upgrade
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| Free Cash Flow Margin | 10.05% | 13.73% | 5.63% | 29.92% | 15.93% | 25.79% | 25.03% | 16.09% | 12.20% | 27.39% | Upgrade
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| Effective Tax Rate | 10.35% | 19.30% | - | 15.83% | 28.14% | 11.97% | 10.58% | - | 9.20% | 12.51% | Upgrade
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| EBITDA | 743.57 | 370.51 | -298.4 | 632.95 | 450.12 | 630.33 | 566.51 | -24.17 | 542.98 | 655.27 | Upgrade
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| EBITDA Margin | 25.08% | 24.54% | -37.25% | 23.38% | 16.81% | 25.00% | 25.53% | -1.07% | 20.07% | 25.12% | Upgrade
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| Depreciation & Amortization | 267.7 | 239.95 | 259.34 | 282.08 | 276.56 | 167.32 | 167.81 | 150.55 | 115.15 | 136.52 | Upgrade
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| EBIT | 475.86 | 130.56 | -557.73 | 350.87 | 173.55 | 463.01 | 398.7 | -174.72 | 427.84 | 518.75 | Upgrade
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| EBIT Margin | 16.05% | 8.65% | -69.63% | 12.96% | 6.48% | 18.36% | 17.97% | -7.75% | 15.82% | 19.89% | Upgrade
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