Copa S.A. (CPA)

NYSE: CPA · Real-Time Price · USD

94.36

1.61 (1.74%)

At close: May 02, 2025, 3:59 PM

94.37

0.01%

After-hours: May 02, 2025, 04:43 PM 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	877.05M	854.71M	819.4M	893.47M	916.93M	867.71M	809.19M	867.26M	890.61M	809.45M	693.39M	571.58M	575M	445M	304.26M	185.68M	158.64M	32.38M	14.53M	595.45M	681.93M	708.21M	645.1M	672.17M	656.06M	672.4M	634.14M	715.02M	675.58M	657.17M	578.09M	616.72M	601.3M	569.02M	494.45M	557.07M
Cost of Revenue	502.45M	565.51M	573.5M	589.72M	606.07M	491.53M	447.62M	501.51M	497.56M	499.41M	494.67M	383.27M	288.21M	270.99M	210.03M	190.65M	197.2M	118.72M	351.43M	362.65M	419.26M	420.71M	412.82M	405.63M	408.07M	410.62M	400.18M	385.73M	373.29M	360.18M	323.23M	327.13M	392.43M	360.94M	332.94M	331.83M
Gross Profit	374.6M	289.2M	245.91M	303.75M	310.86M	376.18M	361.57M	365.75M	393.05M	310.03M	198.73M	188.31M	286.79M	174.01M	94.23M	-4.97M	-38.56M	-86.34M	-336.89M	232.8M	262.66M	287.5M	232.28M	266.54M	248M	261.78M	233.95M	329.3M	302.29M	296.99M	254.86M	289.6M	208.87M	208.09M	161.51M	225.24M
Operating Income	204.19M	173.71M	159.51M	215.99M	218.88M	205.01M	194.67M	193.21M	219.66M	143.69M	42.26M	44.77M	154.99M	59.01M	8.74M	-77.08M	-95.06M	-106.97M	-357.88M	98.69M	17.8M	132.88M	82.6M	112.87M	-129.72M	74.29M	57.08M	143.4M	120.39M	119.13M	82.96M	117.53M	71.15M	77.19M	34.18M	94.09M
Interest Income	n/a	15.56M	13.54M	13.75M	14.29M	15.11M	11.97M	8.84M	7.41M	4.55M	3.53M	2.54M	2.57M	2.68M	2.75M	2.85M	3.57M	4.39M	5.68M	6.32M	6.29M	6.12M	6.04M	5.95M	6.12M	6.23M	6.04M	5.25M	5.44M	4.8M	4.25M	3.45M	3.48M	3.51M	3.24M	2.78M
Pretax Income	189.47M	169.28M	140.62M	206.86M	215.61M	214.56M	43.28M	142.19M	111.04M	128.18M	128.64M	20.38M	125.98M	6.79M	27.93M	-110.49M	-186.53M	-118.25M	-400.5M	82.96M	8.36M	116.31M	70.74M	98.03M	-151.94M	69.03M	57.24M	148.3M	111.06M	118.21M	75.4M	113.28M	98.92M	86.67M	60.3M	126.93M
Net Income	166.18M	146.03M	120.25M	176.07M	187.69M	187.38M	17.51M	121.52M	88.28M	115.94M	124.08M	19.76M	118.26M	8.24M	28.07M	-110.73M	-168.81M	-118.06M	-386.02M	74.27M	2.73M	103.98M	50.87M	89.43M	-156.01M	57.57M	49.8M	136.55M	94.57M	105.33M	58.6M	101M	90.54M	74.02M	54.53M	115.45M
Selling & General & Admin	85.33M	49.72M	86.4M	87.76M	91.99M	83.45M	56.6M	61.41M	61.5M	60.71M	56.22M	46.03M	43.71M	36.08M	28.44M	21.65M	18.65M	5.99M	3.75M	42.01M	53.22M	52.98M	51.29M	53.13M	84.92M	84.94M	85.73M	87.11M	84.79M	83.54M	82.56M	84.07M	28.92M	30.28M	30.83M	30.81M
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	85.08M	65.77M	n/a	-112K	3.13M	1.87M	925K	111.13M	111.89M	105.63M	100.24M	97.5M	-1.16M	-1.57M	417K	-976K	1.03M	-2.63M	447K	-11K	-989K	-350K	-2.12M	-825K	-496K	40K	-279K	496K	-917K	-616K	-190K	-558K	33.18M	15.66M	32.02M	39.36M
Operating Expenses	170.41M	115.49M	86.4M	87.76M	91.99M	171.17M	166.91M	172.54M	173.39M	166.34M	156.46M	143.53M	131.8M	115M	85.49M	72.11M	56.5M	20.63M	20.98M	134.12M	155.51M	154.62M	149.68M	153.67M	189.09M	187.49M	176.88M	185.9M	181.9M	177.87M	171.9M	172.07M	137.72M	130.9M	127.33M	131.15M
Interest Expense	n/a	23.52M	20.63M	18.84M	20.41M	82.93M	30.52M	24.36M	23.39M	22.53M	21.27M	20.45M	18.99M	18.61M	18.63M	17.82M	18.36M	16.26M	27.06M	11.09M	17.15M	12.7M	13.57M	14.01M	9.15M	8.95M	9.18M	8.56M	8.72M	8.64M	8.94M	8.92M	8.89M	9.68M	9.15M	9.3M
Selling & Marketing Expenses	50.55M	49.72M	52.21M	55.49M	55.11M	54.06M	56.6M	61.41M	61.5M	60.71M	56.22M	46.03M	43.71M	36.08M	28.44M	21.65M	18.65M	5.99M	3.75M	42.01M	53.22M	52.98M	51.29M	53.13M	51.79M	51.83M	52.76M	53.78M	51.47M	50.16M	48.94M	49.84M	26.03M	23.97M	23.88M	26.04M
Cost & Expenses	672.86M	681M	659.9M	677.48M	698.06M	662.7M	614.52M	674.05M	670.96M	665.75M	651.13M	526.81M	420M	385.99M	295.52M	262.76M	253.69M	139.35M	372.41M	496.77M	574.78M	575.33M	562.5M	559.3M	597.16M	598.11M	577.06M	571.63M	555.19M	538.04M	495.13M	499.2M	530.15M	491.83M	460.27M	462.98M
Income Tax Expense	23.29M	23.26M	20.36M	30.79M	23.83M	27.18M	25.77M	20.67M	22.76M	12.24M	4.56M	617K	11.62M	-1.45M	-138K	239K	-17.73M	-188K	-14.49M	8.69M	5.63M	12.33M	19.88M	8.6M	4.06M	11.3M	7.34M	11.82M	10.21M	14.42M	12.4M	10.97M	3.07M	12.65M	5.77M	11.47M
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)	3.99	3.50	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	1.20	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
EPS (Diluted)	3.99	3.50	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	1.20	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
EBITDA	286.87M	192.81M	238.97M	299.35M	231.48M	375.84M	207.56M	239.24M	204.68M	219.52M	215.46M	101.14M	204.8M	81.11M	106.09M	-33.23M	-100.32M	-38.96M	-291.5M	160.42M	95.98M	138.65M	154.86M	180.23M	-72.81M	122.42M	109.68M	198.77M	161.93M	168.7M	124.91M	162.04M	162.36M	131.88M	69.45M	136.23M
EBIT	204.19M	192.81M	159.51M	225.7M	214.34M	297.48M	73.8M	166.56M	134.43M	150.71M	42.26M	40.82M	151.28M	25.41M	46.56M	-92.68M	-168.17M	129M	46.56M	94.05M	25.51M	129M	84.31M	112.04M	-138.97M	81.59M	70.18M	160.66M	113.51M	128.38M	79.94M	120.89M	76.6M	96.35M	34.18M	94.09M
Depreciation & Amortization	82.68M	19.1M	79.46M	83.36M	79.81M	78.36M	74.82M	72.68M	70.25M	68.81M	65.34M	63.3M	59.83M	55.7M	59.53M	59.45M	41.12M	44.81M	66.38M	66.38M	70.47M	2.33M	70.55M	68.19M	39.83M	44.44M	43.26M	41.91M	42.15M	41.85M	40.57M	39.83M	54.55M	35.52M	34.81M	34.39M