Copa S.A. (CPA)
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At close: undefined
87.56
0.33%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01
Revenue 3.46B 2.97B 1.51B 801.00M 2.71B 2.68B 2.53B 2.22B 2.25B 2.72B 2.61B 2.25B 1.83B 1.41B 1.25B 1.29B 1.03B 851.16M 608.57M 399.84M 341.79M 300.64M 290.37M
Cost of Revenue 2.29B 1.87B 959.87M 1.03B 1.66B 1.60B 1.38B 1.42B 1.45B 1.66B 1.56B 1.42B 871.49M 522.08M 441.78M 526.87M 629.94M 534.86M 381.07M 221.92M - - -
Gross Profit 1.16B 1.09B 550.06M -229.00M 1.05B 1.07B 1.14B 803.72M 796.70M 1.06B 1.05B 831.47M 958.23M 889.07M 811.31M 761.91M 397.32M 316.30M 227.50M 177.91M 341.79M 300.64M 290.37M
Operating Income 806.12M 200.78M -86.73M -460.93M 173.54M 145.04M 440.06M 276.61M 266.09M 538.09M 518.48M 402.54M 417.32M 335.96M 335.82M 310.01M -490.78M -430.84M -317.46M -166.18M 58.30M 30.84M 290.37M
Interest Income 50.21M 18.03M 10.85M 19.96M 24.41M 23.63M 17.94M 13.00M 25.95M 18.05M 12.64M 11.69M 6.77M 4.76M 9.19M 11.13M 12.19M - - - - - -
Pretax Income 611.10M 388.23M 50.21M -622.32M 293.44M 122.63M 418.02M 372.82M 222.65M 412.77M 487.75M 366.34M 346.01M 239.64M 259.97M 136.13M 178.93M 146.13M 92.59M 74.30M 52.13M 23.67M 16.64M
Net Income 514.10M 348.05M 43.84M -598.61M 247.00M 88.10M 370.02M 339.85M 185.42M 371.44M 428.20M 326.48M 310.43M 212.10M 240.36M 118.66M 161.82M 133.84M 83.00M 68.57M 48.49M 20.67M 14.82M
Selling & General & Admin 357.83M 224.47M 129.88M 70.39M 210.62M 342.69M 334.95M 120.84M 122.22M 112.08M 90.23M 72.47M 440.24M 408.53M 366.23M 350.50M 113.88M 100.31M 74.75M 48.72M - - -
Research & Development - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 415.26M 274.53M 161.54M 402.86M -239.00K -2.34M 120.23M -36.23M -113.85M -13.19M -15.09M 75.46M 62.96M 109.27M 101.41M 774.22M 646.83M 470.21M 295.38M 283.49M 269.80M -
Operating Expenses 357.83M 639.73M 404.40M 231.94M 613.48M 739.36M 703.73M 527.10M 530.61M 524.76M 500.11M 428.93M 573.58M 533.39M 475.49M 451.91M 888.10M 747.14M 544.96M 344.09M 283.49M 269.80M -
Interest Expense 158.22M 87.63M 74.05M 73.05M 57.43M 35.85M 35.22M 37.02M 33.16M 29.51M 30.18M 32.80M 32.68M 29.98M 32.24M 40.15M 41.76M - - - - - -
Selling & Marketing Expenses 227.17M 224.47M 129.88M 70.39M 210.62M 210.16M 200.41M 99.92M 88.05M 93.76M 99.81M 84.99M 71.85M 57.68M 57.56M 67.18M -65.93M -57.81M -45.09M -29.07M - - -
Cost & Expenses 2.65B 2.51B 1.36B 1.26B 2.27B 2.34B 2.09B 1.95B 1.98B 2.18B 2.06B 1.85B 1.45B 1.06B 917.27M 978.78M 1.52B 1.28B 926.04M 566.02M 283.49M 269.80M -
Income Tax 97.00M 40.18M 10.27M -23.72M 46.44M 34.53M 48.00M 32.97M 37.23M 41.34M 59.55M 39.87M 35.59M 27.54M 19.61M 17.47M 17.11M 12.29M 9.59M 5.73M 3.64M 3.00M 1.82M
Shares Outstanding (Basic) 40.23M 40.58M 42.60M 42.51M 42.28M 42.18M 42.42M 42.36M 43.86M 44.38M 44.39M 44.40M 44.49M 44.00M 43.31M 43.82M 42.91M 42.76M 42.78M 42.86M 42.91M 42.81M 42.81M
Shares Outstanding (Diluted) 40.23M 47.36M 42.60M 42.51M 42.28M 42.18M 42.42M 42.36M 43.87M 44.39M 44.39M 44.41M 44.49M 44.00M 43.91M 43.82M 43.46M 43.17M 42.78M 42.86M 42.91M 43.06M 42.81M
EPS (Basic) 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 1.60 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 3.10 1.94 1.60 1.13 0.48 0.35
EBITDA 1.08B 741.68M 370.51M -298.40M 717.58M 450.12M 605.71M 569.12M -24.17M 636.23M 635.10M 488.36M 454.15M 352.97M 359.10M 219.17M 256.02M 191.00M 129.05M -146.90M 72.34M 44.22M 303.70M
Depreciation & Amortization 230.17M 267.70M 239.95M 259.34M 282.08M 276.56M 167.32M 159.28M 134.89M 115.15M 105.33M 89.22M 75.46M 53.34M 47.08M 42.89M 35.33M 24.87M 19.86M 19.28M 14.04M 13.38M 13.32M