Copa Holdings, S.A. (CPA) - Quarterly Income Statement

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CPA
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87.53 (USD) • At close December 26, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1
Revenue Numbers are in millions	854.708	819.403	893.467	916.933	867.71	809.19	867.265	890.612	809.445	693.395	571.582	574.995	444.999	304.258	185.677	158.636	32.382	14.532	595.452	681.928	708.21	645.102	672.169	656.063	672.404	634.136	715.024	675.577	657.169	578.088	616.723	601.303	569.025	494.449	557.071	532.601	547.247	538.354	631.833	670.927	663.693	673.561	713.606	697.771	677.279	591.998	641.281	599.84	590.448	515.843	543.256	502.521	476.825	428.491	423.084	414.213	362.001	303.401	335.191	342.956	323.736	277.639	308.756	346.058	348.916	297.929	295.886	284.586	264.634	235.294	242.75	237.351	230.618	191.465	191.726	179.645	177.947	137.374	113.608
Cost of Revenue Numbers are in millions	565.509	573.495	589.718	606.071	491.527	447.617	501.514	497.564	499.411	494.669	383.275	288.206	270.993	210.028	190.646	197.196	118.724	351.427	362.652	419.265	420.713	412.825	405.63	408.068	410.622	400.183	385.729	373.29	360.176	323.232	327.126	392.43	360.935	332.936	331.832	350.072	362.29	365.17	375.876	414.511	421.152	411.354	411.928	400.517	397.235	373.723	387.102	381.347	297.881	276.308	268.984	281.67	227.332	213.763	162.103	209.05	164.82	155.818	115.759	88.073	145.63	104.09	103.985	-6.969	184.156	161.198	114.229	261.4	142.284	116.783	109.474	175.887	137.71	105.148	95.979	118.703	114.297	0	0
Gross Profit Numbers are in millions	289.199	245.908	303.749	310.862	376.183	361.573	365.751	393.048	310.034	198.726	188.307	286.789	174.006	94.23	-4.969	-38.56	-86.342	-336.895	232.8	262.663	287.497	232.277	266.539	247.995	261.782	233.953	329.295	302.287	296.993	254.856	289.597	208.873	208.09	161.513	225.239	182.529	184.957	173.184	255.957	256.416	242.541	262.207	301.678	297.254	280.044	218.275	254.179	218.493	292.567	239.535	274.272	220.851	249.493	214.728	260.981	205.163	197.181	147.583	219.432	254.883	178.106	173.549	204.771	353.027	164.76	136.731	181.657	23.186	122.35	118.511	133.276	61.464	92.908	86.317	95.747	60.942	63.65	137.374	113.608
Gross Profit Ratio Numbers are in millions	0.338	0.3	0.34	0.339	0.434	0.447	0.422	0.441	0.383	0.287	0.329	0.499	0.391	0.31	-0.027	-0.243	-2.666	-23.183	0.391	0.385	0.406	0.36	0.397	0.378	0.389	0.369	0.461	0.447	0.452	0.441	0.47	0.347	0.366	0.327	0.404	0.343	0.338	0.322	0.405	0.382	0.365	0.389	0.423	0.426	0.413	0.369	0.396	0.364	0.496	0.464	0.505	0.439	0.523	0.501	0.617	0.495	0.545	0.486	0.655	0.743	0.55	0.625	0.663	1.02	0.472	0.459	0.614	0.081	0.462	0.504	0.549	0.259	0.403	0.451	0.499	0.339	0.358	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	34.19	32.27	36.875	29.394	31.158	33.228	36.492	30.363	28.894	29.674	26.057	23.222	19.14	19.006	15.011	28.047	19.14	28.008	147.542	4.863	136.582	142.959	33.13	33.105	32.968	33.33	33.313	33.382	33.614	34.231	28.917	30.282	30.833	30.809	31.53	30.409	30.034	30.245	30.152	28.082	28.534	25.315	24.617	23.54	22.124	19.952	19.472	112.384	106.7	102.665	60.429	95.032	89.578	109.387	84.708	60.357	72.915	81.907	106.283	55.052	74.241	73.084	138.068	49.295	47.058	68.39	-20.668	58.408	73.501	68.571	18.819	51.644	60.265	58.264	35.336	33.514	0	0
Selling & Marketing Expenses Numbers are in millions	49.716	52.21	55.494	55.111	54.058	56.596	61.406	61.498	60.712	56.222	46.033	43.706	36.077	28.441	21.652	18.646	5.985	3.754	42.011	53.222	52.98	51.289	53.133	51.787	51.832	52.76	53.779	51.474	50.157	48.942	49.841	26.029	23.97	23.881	26.037	24.882	19.636	22.033	21.5	23.809	22.122	23.978	23.853	26.013	27.588	24.763	21.449	22.112	23.501	21.272	22.223	20.851	19.293	15.83	16.973	4.419	14.975	12.16	13.777	15.753	15.889	12.7	13.223	48.72	17.6	17.818	16.961	-18.488	-15.82	-16.809	-14.813	-15.62	-15.529	-13.558	-13.101	-13.631	-15.832	0	0
SG&A Numbers are in millions	49.716	86.4	87.764	91.986	83.452	56.596	61.406	61.498	60.712	56.222	46.033	43.706	36.077	28.441	21.652	18.646	5.985	3.754	42.011	53.222	52.98	51.289	53.133	84.917	84.937	85.728	87.109	84.787	83.539	82.556	84.072	28.917	30.282	30.833	30.809	31.53	30.409	30.034	30.245	30.152	28.082	28.534	25.315	24.617	23.54	22.124	19.952	19.472	135.885	127.972	124.888	81.28	114.325	105.408	126.36	89.127	75.332	85.075	95.684	122.036	70.941	86.941	86.307	186.788	66.895	64.876	85.351	-39.156	42.588	56.692	53.758	3.199	36.115	46.707	45.163	21.705	17.682	0	0
Other Expenses Numbers are in millions	65.773	0	-0.112	3.126	1.867	0.925	111.131	111.893	105.629	100.242	97.5	-1.158	-1.573	0.417	-0.976	1.026	-2.631	0.447	-0.011	-0.989	-0.35	-2.115	-0.825	-0.496	0.04	-0.279	0.496	-0.917	-0.616	-0.19	-0.558	33.181	15.658	32.025	39.362	-25.414	-37.6	24.657	2.083	-81.867	-36.157	4.107	0.067	-4.081	10.7	-10.616	-9.195	-2.721	23.031	21.214	37.826	3.92	19.35	18.564	33.624	-13.569	34.544	13.203	28.784	27.447	30.121	26.883	24.814	-10.992	26.331	26.613	59.46	701.695	32	20.938	19.585	547.538	35.602	15.894	14.991	375.925	47.269	0	0
Operating Expenses Numbers are in millions	115.489	86.4	87.764	91.986	171.171	166.905	172.537	173.391	166.341	156.464	143.533	131.799	114.997	85.493	72.112	56.496	20.626	20.98	134.115	155.513	154.621	149.677	153.667	189.094	187.491	176.877	185.899	181.897	177.865	171.896	172.07	137.724	130.9	127.33	131.148	143.452	134.401	124.028	128.68	137.58	131.479	131.016	124.68	135.416	132.552	120.587	111.552	114.223	158.916	149.186	162.714	85.2	133.675	123.972	159.984	75.558	109.876	98.278	124.468	149.483	101.062	113.824	111.121	175.796	93.226	91.489	108.596	662.539	74.588	77.63	73.343	550.737	71.717	62.601	60.154	397.63	64.951	0	0
Operating Income Numbers are in millions	173.71	159.507	215.985	218.876	205.014	194.667	193.212	219.657	143.692	42.261	44.774	154.989	59.01	8.736	-77.081	-95.057	-106.966	-357.875	98.687	17.804	132.876	82.601	112.873	-129.724	74.292	57.076	143.396	120.392	119.128	82.96	117.526	71.15	77.191	34.183	94.091	39.077	50.556	49.157	127.279	118.836	111.06	131.192	176.999	130.675	147.492	97.689	142.626	104.269	133.651	90.349	111.558	135.651	115.818	90.756	100.997	129.605	87.305	49.305	94.964	105.4	77.044	59.725	93.65	177.231	71.534	45.242	16	-639.353	47.762	40.881	59.933	-489.273	21.191	23.716	35.593	-336.688	-1.301	137.374	113.608
Operating Income Ratio Numbers are in millions	0.203	0.195	0.242	0.239	0.236	0.241	0.223	0.247	0.178	0.061	0.078	0.27	0.133	0.029	-0.415	-0.599	-3.303	-24.627	0.166	0.026	0.188	0.128	0.168	-0.198	0.11	0.09	0.201	0.178	0.181	0.144	0.191	0.118	0.136	0.069	0.169	0.073	0.092	0.091	0.201	0.177	0.167	0.195	0.248	0.187	0.218	0.165	0.222	0.174	0.226	0.175	0.205	0.27	0.243	0.212	0.239	0.313	0.241	0.163	0.283	0.307	0.238	0.215	0.303	0.512	0.205	0.152	0.054	-2.247	0.18	0.174	0.247	-2.061	0.092	0.124	0.186	-1.874	-0.007	1	1
Total Other Income Expenses Net Numbers are in millions	-4.425	-18.892	-9.127	-7.805	9.54	-151.383	-51.02	-108.618	-15.513	86.375	-24.398	-24.891	-52.22	19.199	-33.413	-91.478	-11.279	-42.629	-15.726	-9.448	-16.567	-11.859	-14.841	-25.568	-5.257	0.161	4.902	0.367	-0.916	-7.561	-4.242	28.299	9.481	26.116	32.839	-441.05	-40.143	22.074	0.768	-83.427	-39.412	0.816	-3.292	-7.565	6.314	-15.335	-14.15	2.527	8.862	-36.823	-0.807	-19.197	-38.233	-38.471	4.202	-8.37	-10.048	-17.641	-28.763	-27.271	-30.736	6.609	-16.394	-64.716	-46.815	-11.304	-29.457	679.936	-9.807	-6.137	-7.006	534.26	19.021	0.905	0.712	355.675	32.473	-137.374	-113.608
Income Before Tax Numbers are in millions	169.285	140.615	206.858	215.611	214.555	43.284	142.192	111.039	128.179	128.636	20.376	125.978	6.79	27.935	-110.494	-186.535	-118.245	-400.504	82.961	8.356	116.309	70.742	98.032	-151.944	69.035	57.237	148.298	111.057	118.212	75.399	113.284	98.915	86.672	60.299	126.929	12.895	10.413	71.231	128.047	35.409	71.648	132.008	173.707	123.11	153.807	82.354	128.476	96.845	122.951	35.796	110.751	116.454	74.705	51.063	103.789	121.235	73.092	22.039	43.657	78.129	46.307	58.277	77.256	26.499	32.088	33.938	43.604	40.583	50.67	34.746	52.927	44.987	40.212	24.621	36.305	18.987	31.172	0	0
Income Before Tax Ratio Numbers are in millions	0.198	0.172	0.232	0.235	0.247	0.053	0.164	0.125	0.158	0.186	0.036	0.219	0.015	0.092	-0.595	-1.176	-3.652	-27.56	0.139	0.012	0.164	0.11	0.146	-0.232	0.103	0.09	0.207	0.164	0.18	0.13	0.184	0.165	0.152	0.122	0.228	0.024	0.019	0.132	0.203	0.053	0.108	0.196	0.243	0.176	0.227	0.139	0.2	0.161	0.208	0.069	0.204	0.232	0.157	0.119	0.245	0.293	0.202	0.073	0.13	0.228	0.143	0.21	0.25	0.077	0.092	0.114	0.147	0.143	0.191	0.148	0.218	0.19	0.174	0.129	0.189	0.106	0.175	0	0
Income Tax Expense Numbers are in millions	23.259	20.362	30.792	23.83	27.179	25.775	20.671	22.758	12.241	4.56	0.617	11.616	-1.453	-0.138	0.239	-17.731	-0.188	-14.486	8.687	5.629	12.332	19.876	8.6	4.063	11.298	7.343	11.825	10.212	14.416	12.401	10.971	3.071	12.654	5.772	11.474	10.97	4.2	7.134	14.926	-0.516	5.667	13.836	22.35	9.189	27.798	7.912	14.646	10.222	11.033	3.79	14.822	12.071	4.374	9.8	9.341	-0.56	9.17	3.425	6.931	7.686	3.168	3.115	5.641	8.113	1.745	3.507	4.104	5.058	3.848	3.839	4.361	3.491	2.972	1.757	4.066	1.334	3.497	-15.111	-22.56
Net Income Numbers are in millions	146.026	120.253	176.066	187.692	187.375	17.509	121.521	88.28	115.939	124.076	19.759	118.261	8.242	28.073	-110.733	-168.805	-118.057	-386.018	74.273	2.728	103.978	50.866	89.431	-156.007	57.57	49.801	136.55	94.571	105.325	58.599	101	90.544	74.018	54.527	115.452	1.925	6.213	64.097	113.188	35.925	65.981	118.172	151.357	113.921	126.008	74.442	113.83	86.623	111.918	32.006	95.929	104.383	70.33	41.263	94.447	121.795	71.538	18.614	42.456	70.443	43.139	55.162	71.615	18.386	22.974	30.431	39.499	35.525	46.822	30.905	48.566	41.496	37.24	22.864	32.239	17.653	27.675	15.111	22.56
Net Income Ratio Numbers are in millions	0.171	0.147	0.197	0.205	0.216	0.022	0.14	0.099	0.143	0.179	0.035	0.206	0.019	0.092	-0.596	-1.064	-3.646	-26.563	0.125	0.004	0.147	0.079	0.133	-0.238	0.086	0.079	0.191	0.14	0.16	0.101	0.164	0.151	0.13	0.11	0.207	0.004	0.011	0.119	0.179	0.054	0.099	0.175	0.212	0.163	0.186	0.126	0.178	0.144	0.19	0.062	0.177	0.208	0.147	0.096	0.223	0.294	0.198	0.061	0.127	0.205	0.133	0.199	0.232	0.053	0.066	0.102	0.133	0.125	0.177	0.131	0.2	0.175	0.161	0.119	0.168	0.098	0.156	0.11	0.199
EPS Numbers are in millions	3.5	2.88	4.19	4.55	4.72	0.44	3.07	2.23	2.93	3.01	0.47	2.78	0.19	0.66	-2.6	-3.97	-2.78	-9.08	1.75	0.06	2.45	1.2	2.11	-3.67	1.36	1.17	3.22	2.23	2.48	1.38	2.38	2.14	1.75	1.29	2.74	0.045	0.14	1.46	2.57	0.81	1.49	2.66	3.41	2.57	2.84	1.68	2.56	1.95	2.52	0.72	2.16	2.35	1.59	0.93	2.14	2.81	1.63	0.42	0.97	1.63	0.98	0.84	1.63	0.43	0.53	0.7	0.92	0.83	1.09	0.72	1.13	0.97	0.87	0.53	0.75	0.41	0.65	0.35	0.53
EPS Diluted Numbers are in millions	3.5	2.88	4.19	4.77	4.72	0.44	3.07	2.23	2.93	3.01	0.47	2.78	0.19	0.66	-2.6	-3.97	-2.78	-9.05	1.75	0.06	2.45	1.2	2.11	-3.67	1.36	1.17	3.22	2.23	2.48	1.38	2.38	2.14	1.75	1.29	2.74	0.045	0.14	1.46	2.57	0.81	1.49	2.66	3.41	2.57	2.84	1.68	2.56	1.95	2.52	0.72	2.16	2.35	1.59	0.93	2.14	2.81	1.63	0.42	0.97	1.63	0.98	0.84	1.63	0.43	0.53	0.7	0.91	0.83	1.08	0.71	1.12	0.97	0.87	0.53	0.75	0.41	0.65	0.35	0.53
EBITDA Numbers are in millions	192.808	238.97	299.349	231.479	375.839	207.562	239.235	204.677	219.522	215.461	101.144	204.801	81.105	106.086	-33.226	-100.324	-38.962	-291.5	160.42	95.98	138.646	154.862	180.228	-72.814	122.424	109.679	198.772	161.933	168.698	124.909	162.037	162.359	131.88	69.446	136.23	21.817	18.684	79.603	156.064	12.674	79.251	157.752	203.558	161.719	161.32	120.235	165.175	116.865	159.917	44.379	118.71	144.992	136.963	110.895	129.531	152.469	101.503	54.437	70.503	96.228	91.187	51.161	98.12	86.253	85.569	54.186	64.583	-629.531	70.531	52.858	67.928	-485.394	27.688	29.218	41.01	-301.987	3.647	137.374	113.608
EBITDA Ratio Numbers are in millions	0.226	0.292	0.335	0.326	0.256	0.257	0.234	0.256	0.188	0.062	0.078	0.272	0.135	0.039	-0.405	-0.57	-3.249	-24.205	0.176	0.165	0.196	0.134	0.176	0.098	0.12	0.099	0.209	0.185	0.188	0.151	0.195	0.179	0.169	0.14	0.245	0.041	0.034	0.148	0.215	0.065	0.119	0.206	0.253	0.232	0.238	0.17	0.212	0.175	0.271	0.222	0.247	0.313	0.287	0.259	0.284	0.431	0.282	0.21	0.253	0.213	0.282	0.184	0.271	0.311	0.245	0.196	0.22	-2.079	0.223	0.2	0.284	-2.051	0.117	0.149	0.219	-1.667	0.02	1	1

Copa Holdings, S.A.

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