Copa Holdings, S.A.
NYSE:CPA
88.63 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,457.004 | 2,965.033 | 1,509.931 | 801.003 | 2,707.408 | 2,677.627 | 2,527.556 | 2,221.849 | 2,250.063 | 2,721.786 | 2,608.331 | 2,249.388 | 1,829.724 | 1,411.148 | 1,253.087 | 1,288.789 | 1,027.264 | 851.16 | 608.574 | 399.837 | 341.789 | 300.637 | 290.372 |
| Cost of Revenue
| 2,293.055 | 1,874.92 | 959.872 | 1,029.998 | 1,658.433 | 1,604.601 | 1,383.769 | 1,418.134 | 1,453.364 | 1,658.945 | 1,558.581 | 1,417.921 | 871.494 | 522.075 | 441.778 | 526.874 | 629.941 | 534.861 | 381.075 | 221.923 | 0 | 0 | 0 |
| Gross Profit
| 1,163.949 | 1,090.113 | 550.059 | -228.995 | 1,048.975 | 1,073.026 | 1,143.787 | 803.715 | 796.699 | 1,062.841 | 1,049.75 | 831.467 | 958.23 | 889.073 | 811.309 | 761.915 | 397.323 | 316.299 | 227.499 | 177.914 | 341.789 | 300.637 | 290.372 |
| Gross Profit Ratio
| 0.337 | 0.368 | 0.364 | -0.286 | 0.387 | 0.401 | 0.453 | 0.362 | 0.354 | 0.39 | 0.402 | 0.37 | 0.524 | 0.63 | 0.647 | 0.591 | 0.387 | 0.372 | 0.374 | 0.445 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 130.656 | 125.424 | 87.426 | 71.977 | 568.528 | 132.534 | 134.539 | 120.842 | 122.218 | 112.082 | 90.233 | 72.468 | 368.395 | 350.85 | 308.66 | 283.319 | 179.812 | 158.118 | 119.84 | 77.791 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 227.171 | 224.465 | 129.877 | 70.395 | 210.623 | 210.158 | 200.413 | 99.918 | 88.051 | 93.762 | 99.812 | 84.992 | 71.846 | 57.677 | 57.565 | 67.177 | -65.93 | -57.808 | -45.087 | -29.073 | 0 | 0 | 0 |
| SG&A
| 357.827 | 224.465 | 129.877 | 70.395 | 210.623 | 342.692 | 334.952 | 120.842 | 122.218 | 112.082 | 90.233 | 72.468 | 440.241 | 408.527 | 366.225 | 350.496 | 113.882 | 100.31 | 74.753 | 48.718 | 0 | 0 | 0 |
| Other Expenses
| 0 | 415.264 | 274.527 | 161.541 | 402.855 | -0.239 | -2.337 | 120.226 | -36.227 | -113.85 | -13.192 | -15.086 | 75.458 | 62.962 | 109.265 | 101.412 | 774.218 | 646.827 | 470.209 | 295.376 | 283.493 | 269.796 | 0 |
| Operating Expenses
| 357.827 | 639.729 | 404.404 | 231.936 | 613.478 | 739.363 | 703.726 | 527.103 | 530.61 | 524.756 | 500.105 | 428.932 | 573.575 | 533.394 | 475.49 | 451.908 | 888.1 | 747.137 | 544.962 | 344.094 | 283.493 | 269.796 | 0 |
| Operating Income
| 806.122 | 200.779 | -86.734 | -460.931 | 173.542 | 145.039 | 440.062 | 276.614 | 266.089 | 538.086 | 518.483 | 402.535 | 417.316 | 335.957 | 335.819 | 310.007 | -490.777 | -430.838 | -317.463 | -166.18 | 58.296 | 30.841 | 290.372 |
| Operating Income Ratio
| 0.233 | 0.068 | -0.057 | -0.575 | 0.064 | 0.054 | 0.174 | 0.124 | 0.118 | 0.198 | 0.199 | 0.179 | 0.228 | 0.238 | 0.268 | 0.241 | -0.478 | -0.506 | -0.522 | -0.416 | 0.171 | 0.103 | 1 |
| Total Other Income Expenses Net
| -195.02 | -62.154 | -97.628 | -169.849 | -52.714 | -36.834 | -26.475 | 96.679 | -460.509 | -122.779 | -28.984 | -36.192 | -38.974 | -29.625 | -45.712 | -87.863 | -103.163 | -19.996 | -16.561 | 240.484 | -6.163 | -7.174 | -273.732 |
| Income Before Tax
| 611.102 | 388.229 | 50.209 | -622.323 | 293.439 | 122.626 | 418.023 | 372.816 | 222.653 | 412.772 | 487.747 | 366.343 | 346.011 | 239.636 | 259.969 | 136.128 | 178.926 | 146.125 | 92.591 | 74.304 | 52.133 | 23.667 | 16.64 |
| Income Before Tax Ratio
| 0.177 | 0.131 | 0.033 | -0.777 | 0.108 | 0.046 | 0.165 | 0.168 | 0.099 | 0.152 | 0.187 | 0.163 | 0.189 | 0.17 | 0.207 | 0.106 | 0.174 | 0.172 | 0.152 | 0.186 | 0.153 | 0.079 | 0.057 |
| Income Tax Expense
| 97.005 | 40.176 | 10.265 | -23.717 | 46.437 | 34.53 | 48 | 32.971 | 37.23 | 41.337 | 59.546 | 39.867 | 35.586 | 27.536 | 19.61 | 17.469 | 17.106 | 12.286 | 9.592 | 5.732 | 3.644 | 2.999 | 1.822 |
| Net Income
| 514.097 | 348.054 | 43.844 | -598.606 | 247.002 | 88.096 | 370.022 | 339.845 | 185.423 | 371.435 | 428.201 | 326.476 | 310.425 | 212.099 | 240.359 | 118.659 | 161.82 | 133.839 | 82.999 | 68.572 | 48.489 | 20.668 | 14.818 |
| Net Income Ratio
| 0.149 | 0.117 | 0.029 | -0.747 | 0.091 | 0.033 | 0.146 | 0.153 | 0.082 | 0.136 | 0.164 | 0.145 | 0.17 | 0.15 | 0.192 | 0.092 | 0.158 | 0.157 | 0.136 | 0.171 | 0.142 | 0.069 | 0.051 |
| EPS
| 12.78 | 8.58 | 1.03 | -14.08 | 5.84 | 2.09 | 8.55 | 7.63 | -5.49 | 8.15 | 9.63 | 7.35 | 6.98 | 5.48 | 5.67 | 2.71 | 3.77 | 3.13 | 1.94 | 1.6 | 1.13 | 0.48 | 0.35 |
| EPS Diluted
| 12.78 | 7.88 | 1.03 | -14.08 | 5.84 | 2.09 | 8.55 | 7.63 | -5.49 | 8.15 | 9.63 | 7.35 | 6.98 | 5.48 | 5.67 | 2.71 | 3.72 | 3.1 | 1.94 | 1.6 | 1.13 | 0.48 | 0.35 |
| EBITDA
| 1,075.432 | 741.677 | 370.51 | -298.398 | 717.577 | 450.116 | 605.708 | 569.117 | -24.172 | 636.234 | 635.096 | 488.355 | 454.149 | 352.966 | 359.102 | 219.169 | 256.016 | 190.995 | 129.049 | -146.901 | 72.336 | 44.218 | 303.697 |
| EBITDA Ratio
| 0.311 | 0.158 | 0.101 | -0.552 | 0.168 | 0.133 | 0.18 | 0.184 | 0.114 | 0.162 | 0.211 | 0.177 | 0.255 | 0.228 | 0.239 | 0.216 | -0.406 | -0.479 | -0.491 | -0.385 | 0.212 | 0.148 | 1.046 |