Copa S.A. (CPA)

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88.14

0.13 (0.15%)

At close: Apr 17, 2025, 3:59 PM

87.20

-1.07%

Pre-market: Apr 21, 2025, 06:28 AM EDT

Copa S.A. Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.44B	3.48B	3.5B	3.49B	3.46B	3.43B	3.38B	3.26B	2.97B	2.65B	2.28B	1.9B	1.51B	1.09B	680.95M	391.23M	801M	1.32B	2B	2.63B	2.71B	2.68B	2.65B	2.63B	2.68B	2.7B	2.68B	2.63B	2.53B	2.45B	2.37B	2.28B	2.22B	2.15B	2.13B	2.18B
Cost of Revenue	2.23B	2.33B	2.26B	2.13B	2.05B	1.94B	1.95B	1.99B	1.87B	1.67B	1.44B	1.15B	959.87M	868.86M	716.59M	857.99M	1.03B	1.25B	1.55B	1.62B	1.66B	1.65B	1.64B	1.62B	1.6B	1.57B	1.52B	1.44B	1.38B	1.4B	1.4B	1.41B	1.42B	1.38B	1.38B	1.41B
Gross Profit	1.21B	1.15B	1.24B	1.35B	1.41B	1.5B	1.43B	1.27B	1.09B	983.86M	847.83M	743.33M	550.06M	224.71M	-35.64M	-466.77M	-229M	72.23M	446.06M	1.02B	1.05B	1.03B	1.01B	1.01B	1.07B	1.13B	1.16B	1.18B	1.14B	1.05B	961.42M	868.07M	803.72M	777.37M	754.24M	765.91M
Operating Income	753.39M	768.08M	799.38M	834.54M	811.77M	812.55M	751.23M	598.82M	450.38M	385.72M	301.03M	267.51M	145.65M	-104.39M	-270.37M	-636.98M	-461.21M	-348.35M	-108.51M	331.97M	346.15M	198.63M	140.04M	114.52M	145.04M	395.16M	439.99M	465.88M	440.01M	390.76M	348.83M	300.05M	276.62M	244.54M	217.91M	232.88M
Interest Income	42.85M	57.14M	56.68M	55.11M	50.21M	43.33M	32.77M	24.33M	18.03M	13.19M	11.32M	10.54M	10.85M	11.85M	13.56M	16.5M	19.96M	22.68M	24.41M	24.77M	24.41M	24.23M	24.34M	24.34M	23.63M	22.96M	21.53M	19.74M	17.94M	15.97M	14.68M	13.67M	13M	17.68M	19.9M	22.45M
Pretax Income	706.23M	732.37M	777.64M	680.31M	615.64M	511.07M	424.69M	510.05M	388.23M	403.17M	281.78M	181.08M	50.21M	-262.3M	-387.34M	-815.78M	-622.32M	-427.43M	-192.88M	278.37M	293.44M	133.14M	85.86M	72.36M	122.63M	385.63M	434.8M	452.97M	417.95M	405.81M	374.27M	359.17M	372.81M	286.8M	210.54M	221.47M
Net Income	608.53M	630.04M	671.39M	568.64M	514.1M	414.69M	343.25M	449.82M	348.05M	378.04M	270.34M	174.34M	43.84M	-243.22M	-369.52M	-783.61M	-598.61M	-427.07M	-205.04M	231.84M	247M	88.27M	41.86M	40.8M	87.91M	338.49M	386.25M	395.05M	359.5M	355.47M	324.16M	320.09M	334.54M	245.92M	178.12M	187.69M
Selling & General & Admin	309.21M	315.87M	349.6M	319.8M	293.44M	262.95M	240.21M	239.84M	224.47M	206.67M	182.04M	154.26M	129.88M	104.82M	74.72M	50.04M	70.4M	104.97M	151.97M	199.5M	210.62M	242.32M	274.28M	308.71M	342.69M	342.56M	341.16M	337.99M	334.95M	279.08M	225.83M	174.1M	120.84M	123.45M	123.58M	122.78M
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	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	150.74M	68.79M	4.88M	5.81M	117.05M	225.82M	329.58M	428.89M	415.26M	302.21M	195.01M	95.19M	-3.29M	-1.11M	-2.16M	-2.13M	-1.17M	-3.18M	-903K	-3.46M	-4.28M	-3.79M	-3.4M	-1.56M	-239K	-660K	-1.32M	-1.23M	-2.28M	31.82M	48.09M	80.31M	120.23M	61.63M	8.37M	1M
Operating Expenses	460.06M	381.64M	437.32M	517.83M	602.6M	684M	679.17M	668.73M	639.73M	598.14M	546.79M	475.82M	404.4M	329.1M	234.73M	170.21M	232.22M	331.23M	465.23M	593.93M	613.48M	647.06M	679.93M	707.13M	739.36M	732.16M	722.54M	717.56M	703.73M	659.55M	612.59M	568.02M	527.1M	532.83M	536.33M	533.03M
Interest Expense	62.99M	83.4M	142.81M	152.69M	158.22M	161.2M	100.8M	91.55M	87.63M	83.24M	79.32M	76.68M	74.05M	73.42M	71.07M	79.5M	72.77M	71.56M	67.99M	54.51M	57.43M	49.43M	45.69M	41.3M	35.85M	35.42M	35.11M	34.87M	35.22M	35.39M	36.44M	36.65M	37.02M	37.05M	35.64M	34.87M
Selling & Marketing Expenses	207.97M	212.53M	216.87M	221.26M	227.17M	233.56M	240.21M	239.84M	224.47M	206.67M	182.04M	154.26M	129.88M	104.82M	74.72M	50.04M	70.4M	104.97M	151.97M	199.5M	210.62M	209.19M	208.04M	209.51M	210.16M	209.84M	208.17M	204.35M	200.41M	174.97M	148.78M	123.72M	99.92M	98.77M	94.44M	92.59M
Cost & Expenses	2.69B	2.72B	2.7B	2.65B	2.65B	2.62B	2.63B	2.66B	2.51B	2.26B	1.98B	1.63B	1.36B	1.2B	951.32M	1.03B	1.26B	1.58B	2.02B	2.21B	2.27B	2.29B	2.32B	2.33B	2.34B	2.3B	2.24B	2.16B	2.09B	2.06B	2.02B	1.98B	1.95B	1.91B	1.91B	1.94B
Income Tax Expense	97.7M	98.24M	102.16M	107.58M	97.45M	96.38M	81.44M	60.23M	40.18M	29.03M	15.34M	10.64M	10.26M	-19.08M	-17.82M	-32.17M	-23.72M	-358K	12.16M	46.52M	46.44M	44.87M	43.84M	31.3M	34.53M	40.68M	43.8M	48.85M	48M	40.86M	39.1M	32.47M	32.97M	40.87M	32.42M	33.78M
Shares Outstanding (Basic)	41.7M	41.73M	41.72M	42.05M	42.15M	39.73M	39.44M	39.57M	39.55M	39.59M	41.21M	42.01M	42.53M	42.65M	42.65M	42.57M	42.51M	42.51M	42.51M	42.5M	42.49M	42.49M	42.48M	42.48M	42.47M	42.47M	42.45M	42.44M	42.43M	42.43M	42.42M	42.4M	42.38M	42.37M	42.27M	42.14M
Shares Outstanding (Diluted)	41.7M	41.73M	41.72M	42.05M	40.2M	40.2M	40.2M	40.2M	39.55M	39.59M	41.21M	42.01M	42.53M	42.65M	42.65M	42.57M	42.51M	42.51M	42.65M	42.5M	42.49M	42.49M	42.48M	42.48M	42.47M	42.47M	42.45M	42.44M	42.43M	42.43M	42.42M	42.4M	42.38M	42.37M	42.34M	42.19M
EPS (Basic)	14.56	15.12	16.34	13.90	12.78	10.46	8.67	11.24	8.64	9.19	6.45	4.10	1.03	-5.72	-8.69	-18.43	-14.08	-10.05	-4.82	5.46	5.82	2.09	1.00	0.97	2.08	7.98	9.10	9.31	8.47	8.38	7.65	7.56	7.92	5.82	4.21	4.38
EPS (Diluted)	14.56	15.34	16.56	14.12	13.00	10.46	8.67	11.24	8.64	9.19	6.45	4.10	1.03	-5.72	-8.69	-18.4	-14.05	-10.02	-4.79	5.46	5.82	2.09	1.00	0.97	2.08	7.98	9.10	9.31	8.47	8.38	7.65	7.56	7.92	5.82	4.21	4.38
EBITDA	1.02B	962.61M	1.15B	1.11B	1.05B	1.03B	871M	878.89M	740.8M	740.93M	602.51M	493.14M	358.77M	53.64M	-66.43M	-464.01M	-270.37M	-74.06M	103.55M	549.91M	569.72M	400.92M	384.7M	339.52M	358.06M	592.81M	639.08M	654.31M	617.58M	618M	581.18M	525.72M	499.92M	359.37M	246.18M	256.33M
EBIT	782.2M	792.35M	897.02M	811.32M	752.17M	672.27M	525.49M	493.95M	368.22M	385.06M	259.76M	264.06M	130.56M	-188.88M	-85.28M	-85.28M	101.44M	295.12M	295.12M	332.88M	350.87M	186.39M	138.97M	124.84M	173.45M	425.93M	472.72M	482.48M	442.72M	405.81M	373.79M	328.03M	301.23M	-168.42M	-246.09M	-231.12M
Depreciation & Amortization	264.6M	261.74M	321M	316.36M	305.67M	296.11M	286.56M	277.08M	267.7M	257.28M	244.17M	238.36M	234.51M	215.8M	204.91M	211.76M	218.69M	248.03M	205.55M	209.72M	211.53M	180.89M	223M	195.71M	169.44M	171.76M	169.17M	166.48M	164.4M	176.8M	170.48M	164.72M	159.28M	138.81M	138.77M	137.81M