Copa S.A. (CPA)

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91.94

-2.22 (-2.36%)

At close: Mar 31, 2025, 12:31 PM

Copa S.A. Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01
Revenue	3.44B	3.46B	2.97B	1.51B	801M	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	2.02B	2.29B	1.87B	959.87M	1.03B	1.66B	1.6B	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	n/a	n/a	n/a
Gross Profit	1.43B	1.16B	1.09B	550.06M	-229M	1.05B	1.07B	1.14B	803.72M	796.7M	1.06B	1.05B	831.47M	958.23M	889.07M	811.31M	761.91M	397.32M	316.3M	227.5M	177.91M	341.79M	300.64M	290.37M
Operating Income	753.39M	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	58.3M	30.84M	290.37M
Interest Income	n/a	50.21M	18.03M	10.85M	19.96M	24.41M	23.63M	17.94M	13M	25.95M	18.05M	12.64M	11.69M	6.77M	4.76M	9.19M	11.13M	12.19M	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	706.23M	611.1M	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	74.3M	52.13M	23.67M	16.64M
Net Income	608.53M	514.1M	348.05M	43.84M	-598.61M	247M	88.1M	370.02M	339.85M	185.42M	371.44M	428.2M	326.48M	310.43M	212.1M	240.36M	118.66M	161.82M	133.84M	83M	68.57M	48.49M	20.67M	14.82M
Selling & General & Admin	343.08M	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	350.5M	113.88M	100.31M	74.75M	48.72M	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	330.71M	n/a	415.26M	274.53M	161.54M	402.86M	-239K	-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	269.8M	n/a
Operating Expenses	673.79M	357.83M	639.73M	404.4M	231.94M	613.48M	739.36M	703.73M	527.1M	530.61M	524.76M	500.11M	428.93M	573.58M	533.39M	475.49M	451.91M	888.1M	747.14M	544.96M	344.09M	283.49M	269.8M	n/a
Interest Expense	n/a	158.22M	87.63M	74.05M	73.05M	57.43M	35.85M	35.22M	37.02M	33.16M	29.51M	30.18M	32.8M	32.68M	29.98M	32.24M	40.15M	41.76M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	207.97M	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	n/a	n/a	n/a
Cost & Expenses	2.69B	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	269.8M	n/a
Income Tax	97.7M	97M	40.18M	10.27M	-23.72M	46.44M	34.53M	48M	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	3M	1.82M
Shares Outstanding (Basic)	41.8M	40.23M	40.58M	42.6M	42.51M	42.28M	42.18M	42.42M	42.36M	43.86M	44.38M	44.39M	44.4M	44.49M	44M	43.31M	43.82M	42.91M	42.76M	42.78M	42.86M	42.91M	42.81M	42.81M
Shares Outstanding (Diluted)	41.8M	40.23M	47.36M	42.6M	42.51M	42.28M	42.18M	42.42M	42.36M	43.87M	44.39M	44.39M	44.41M	44.49M	44M	43.91M	43.82M	43.46M	43.17M	42.78M	42.86M	42.91M	43.06M	42.81M
EPS (Basic)	14.56	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)	14.56	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	1.08B	741.68M	370.51M	-298.4M	717.58M	450.12M	605.71M	569.12M	-24.17M	636.23M	635.1M	488.36M	454.15M	352.97M	359.1M	219.17M	256.02M	191M	129.05M	-146.9M	72.34M	44.22M	303.7M
Depreciation & Amortization	330.71M	230.17M	267.7M	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