Copa Holdings, S.A. (CPA)
NYSE: CPA · Real-Time Price · USD
102.95
+1.05 (1.03%)
May 14, 2025, 9:46 AM - Market open
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,398 | 3,394 | 3,413 | 2,926 | 1,484 | 781.6 | Upgrade
|
| Other Revenue | 53.96 | 52.33 | 43.54 | 38.55 | 25.96 | 19.41 | Upgrade
|
| Revenue | 3,452 | 3,446 | 3,457 | 2,965 | 1,510 | 801 | Upgrade
|
| Revenue Growth (YoY) | -0.90% | -0.31% | 16.59% | 96.37% | 88.50% | -70.41% | Upgrade
|
| Cost of Revenue | 2,025 | 2,017 | 1,986 | 1,897 | 906.17 | 617.13 | Upgrade
|
| Gross Profit | 1,427 | 1,429 | 1,471 | 1,068 | 603.77 | 183.88 | Upgrade
|
| Selling, General & Admin | 311.11 | 345.09 | 357.83 | 349.89 | 218.6 | 142.86 | Upgrade
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| Operating Expenses | 644.74 | 675.8 | 663.94 | 617.59 | 458.54 | 402.2 | Upgrade
|
| Operating Income | 782.53 | 752.95 | 807.23 | 450.38 | 145.22 | -218.32 | Upgrade
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| Interest Expense | -72.45 | -68.05 | -146.37 | -85.74 | -74.05 | -64.27 | Upgrade
|
| Interest & Investment Income | 60.96 | 58.91 | 50.21 | 18.03 | 10.85 | 19.96 | Upgrade
|
| Currency Exchange Gain (Loss) | -28.71 | -33.99 | 3.08 | -9.81 | -6.17 | -8.46 | Upgrade
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| Other Non Operating Income (Expenses) | -42.56 | -9.93 | -109.38 | 19.62 | -27.98 | -117.08 | Upgrade
|
| EBT Excluding Unusual Items | 699.78 | 699.89 | 604.76 | 392.48 | 47.87 | -388.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.89 | 5.89 | 6.34 | -4.25 | -0.27 | - | Upgrade
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| Asset Writedown | - | - | - | - | 5.44 | -243.1 | Upgrade
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| Other Unusual Items | - | - | - | - | 1.3 | 0.49 | Upgrade
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| Pretax Income | 705.67 | 705.79 | 611.1 | 388.23 | 54.33 | -630.78 | Upgrade
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| Income Tax Expense | 96.86 | 97.67 | 97.01 | 40.18 | 10.49 | -23.72 | Upgrade
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| Net Income | 608.81 | 608.11 | 514.1 | 348.05 | 43.84 | -607.06 | Upgrade
|
| Net Income to Common | 608.81 | 608.11 | 514.1 | 348.05 | 43.84 | -607.06 | Upgrade
|
| Net Income Growth | 7.07% | 18.29% | 47.71% | 693.85% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 42 | 42 | 40 | 41 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 42 | 42 | 40 | 47 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | 1.85% | 3.90% | -15.05% | 11.16% | 0.22% | 0.06% | Upgrade
|
| EPS (Basic) | 14.63 | 14.55 | 12.78 | 8.58 | 1.03 | -14.28 | Upgrade
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| EPS (Diluted) | 14.63 | 14.55 | 12.78 | 7.88 | 1.03 | -14.28 | Upgrade
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| EPS Growth | 5.12% | 13.85% | 62.13% | 665.87% | - | - | Upgrade
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| Free Cash Flow | 375.17 | 370.69 | 244.61 | 126.31 | 23.55 | -38.79 | Upgrade
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| Free Cash Flow Per Share | 9.02 | 8.87 | 6.08 | 2.67 | 0.55 | -0.91 | Upgrade
|
| Dividend Per Share | 6.440 | 6.440 | 3.280 | - | - | 0.800 | Upgrade
|
| Dividend Growth | 58.23% | 96.34% | - | - | - | -69.23% | Upgrade
|
| Gross Margin | 41.35% | 41.46% | 42.56% | 36.02% | 39.99% | 22.96% | Upgrade
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| Operating Margin | 22.67% | 21.85% | 23.35% | 15.19% | 9.62% | -27.26% | Upgrade
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| Profit Margin | 17.64% | 17.65% | 14.87% | 11.74% | 2.90% | -75.79% | Upgrade
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| Free Cash Flow Margin | 10.87% | 10.76% | 7.08% | 4.26% | 1.56% | -4.84% | Upgrade
|
| EBITDA | 1,048 | 1,015 | 1,037 | 643.95 | 306.98 | -53.83 | Upgrade
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| EBITDA Margin | 30.35% | 29.46% | 30.01% | 21.72% | 20.33% | -6.72% | Upgrade
|
| D&A For EBITDA | 265.15 | 262.24 | 230.17 | 193.57 | 161.75 | 164.5 | Upgrade
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| EBIT | 782.53 | 752.95 | 807.23 | 450.38 | 145.22 | -218.32 | Upgrade
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| EBIT Margin | 22.67% | 21.85% | 23.35% | 15.19% | 9.62% | -27.26% | Upgrade
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| Effective Tax Rate | 13.73% | 13.84% | 15.87% | 10.35% | 19.30% | - | Upgrade
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| Revenue as Reported | 3,452 | 3,446 | 3,457 | 2,965 | 1,510 | 801 | Upgrade
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Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.