Copa Holdings, S.A. (CPA)
USD 86.51
(-1.66%)
USD 86.51
(-1.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.45 Billion | 2.96 Billion | 1.5 Billion | 801 Million | 2.7 Billion | 2.67 Billion |
| Cost of Revenue | 2.29 Billion | 1.87 Billion | 959.87 Million | 1.02 Billion | 1.65 Billion | 1.6 Billion |
| Gross Profit | 1.16 Billion | 1.09 Billion | 550.05 Million | -228.99 Million | 1.04 Billion | 1.07 Billion |
| Operating Expenses | 357.82 Million | 639.72 Million | 404.4 Million | 231.93 Million | 613.47 Million | 739.36 Million |
| Selling, General and Administrative Expenses | 357.82 Million | 224.46 Million | 129.87 Million | 70.39 Million | 210.62 Million | 342.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 415.26 Million | 274.52 Million | 161.54 Million | 402.85 Million | -239 Thousand |
| Cost and Expenses | 2.65 Billion | 2.51 Billion | 1.36 Billion | 1.26 Billion | 2.27 Billion | 2.34 Billion |
| Operating Income | 806.12 Million | 200.77 Million | -86.73 Million | -460.93 Million | 173.54 Million | 145.03 Million |
| Interest Expense | 158.21 Million | 87.63 Million | 74.05 Million | 73.04 Million | 57.43 Million | 35.85 Million |
| Income Tax Expense | 97 Million | 40.17 Million | 10.26 Million | -23.71 Million | 46.43 Million | 34.53 Million |
| Earnings before Tax | 611.1 Million | 388.22 Million | 50.2 Million | -622.32 Million | 293.43 Million | 122.62 Million |
| Net Income | 514.09 Million | 348.05 Million | 43.84 Million | -598.6 Million | 247 Million | 88.09 Million |
| Earnings Per Share Basic | 12.78 | 8.58 | 1.03 | -14.08 | 5.84 | 2.09 |
| Earnings Per Share Diluted | 12.78 | 7.88 | 1.03 | -14.08 | 5.84 | 2.09 |
| Weighted Average Shares Outstanding | 40.22 Million | 40.58 Million | 42.6 Million | 42.5 Million | 42.27 Million | 42.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.22 Million | 47.35 Million | 42.6 Million | 42.5 Million | 42.27 Million | 42.18 Million |
| Gross Margin | 0.34 | 0.37 | 0.36 | -0.29 | 0.39 | 0.40 |
| EBIT Margin | 0.31 | 0.16 | 0.10 | -0.55 | 0.17 | 0.13 |
| Profit Margin | 0.15 | 0.12 | 0.03 | -0.75 | 0.09 | 0.03 |
| EBITDA | 1.07 Billion | 741.67 Million | 370.51 Million | -298.39 Million | 717.57 Million | 450.11 Million |
| Earnings Before Tax Margin | 0.23 | 0.07 | -0.06 | -0.58 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 819.4 Million | 893.46 Million | 3.45 Billion | 916.93 Million | 867.71 Million | 809.19 Million |
| Cost of Revenue | 573.49 Million | 589.71 Million | 2.29 Billion | 606.07 Million | 491.52 Million | 447.61 Million |
| Gross Profit | 245.9 Million | 303.74 Million | 1.16 Billion | 310.86 Million | 376.18 Million | 361.57 Million |
| Operating Expenses | 86.4 Million | 87.76 Million | 357.82 Million | 91.98 Million | 171.17 Million | 166.9 Million |
| Selling, General and Administrative Expenses | 86.4 Million | 87.76 Million | - | 91.98 Million | 83.45 Million | 56.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.76 Million | -112 Thousand | 7.15 Million | 3.12 Million | 1.86 Million | 925 Thousand |
| Cost and Expenses | 659.89 Million | 677.48 Million | 2.65 Billion | 698.05 Million | 662.69 Million | 614.52 Million |
| Operating Income | 159.5 Million | 215.98 Million | 806.12 Million | 218.87 Million | 205.01 Million | 194.66 Million |
| Interest Expense | 20.63 Million | 18.84 Million | 158.21 Million | 20.4 Million | 82.92 Million | 30.51 Million |
| Income Tax Expense | 20.36 Million | 30.79 Million | 97 Million | 23.83 Million | 27.17 Million | 25.77 Million |
| Earnings before Tax | 140.61 Million | 206.85 Million | 611.1 Million | 215.61 Million | 214.55 Million | 43.28 Million |
| Net Income | 120.25 Million | 176.06 Million | 514.09 Million | 187.69 Million | 187.37 Million | 17.5 Million |
| Earnings Per Share Basic | 2.88 | 4.19 | - | 4.55 | 4.72 | 0.44 |
| Earnings Per Share Diluted | 2.88 | 4.19 | - | 4.77 | 4.72 | 0.44 |
| Weighted Average Shares Outstanding | 41.71 Million | 42.05 Million | 42.03 Million | 42.14 Million | 39.73 Million | 39.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.71 Million | 42.05 Million | 42.03 Million | 40.2 Million | 40.2 Million | 40.2 Million |
| Gross Margin | 0.30 | 0.34 | 0.34 | 0.34 | 0.43 | 0.45 |
| EBIT Margin | 0.29 | 0.34 | - | 0.33 | 0.26 | 0.26 |
| Profit Margin | 0.15 | 0.20 | 0.15 | 0.20 | 0.22 | 0.02 |
| EBITDA | 238.97 Million | 299.35 Million | - | 298.69 Million | 221.98 Million | 207.56 Million |
| Earnings Before Tax Margin | 0.19 | 0.24 | 0.23 | 0.24 | 0.24 | 0.24 |
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CANSF
293780
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