CPA
Copa Holdings S.A. Class A
$119.96
+$0.21(+0.18%)
60
Overall
--
Value
60
Tech
--
Quality
Market Cap
$4.78B
Volume
184.59K
52W Range
$82.54 - $121.63
Target Price
$154.91
Order:
Income Statement
| Metric | Trend | Chart | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $2.5B | $2.6B | $2.7B | $781.6M | $1.5B | $2.9B | $3.5B | $3.4B | ||
| Total Revenue | $2.5B | $2.6B | $2.5B | $781.6M | $1.5B | $3.0B | $3.5B | $3.4B | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | $1.3B | $1.2B | $1.0B | $243.7M | $425.1M | $1.3B | $2.2B | -- | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $1.2B | $1.5B | $1.5B | $537.9M | $1.1B | $1.6B | $3.5B | $3.4B | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $389.1M | $998.5M | $709.4M | $1.3B | $780.9M | $490.5M | $2.6B | $2.7B | ||
| Research & Development | -- | $104.3M | -- | -- | -- | -- | -- | -- | ||
| Research Expense | -- | $104.3M | -- | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $134.5M | $132.5M | $102.8M | $30.0M | $255.8M | $167.3M | -- | -- | ||
| Selling & Marketing Expenses | $-200.3M | -- | -- | $70.4M | $255.8M | $97.3M | -- | -- | ||
| General & Administrative Expenses | $134.5M | $132.5M | $102.8M | $30.0M | -- | $70.1M | -- | -- | ||
| Promotion & Advertising | -- | -- | -- | -- | $131.3M | -- | -- | -- | ||
| Salaries & Wages | $-8.9M | $283.7M | $104.3M | $717.3M | $106.2M | $-70.0M | $436.5M | $470.6M | ||
| Depreciation & Amortization | $167.3M | $276.6M | $282.1M | $259.3M | $239.9M | $267.7M | $306.1M | $330.7M | ||
| Depreciation & Amortization | $167.3M | $276.6M | $384.2M | $502.4M | $331.6M | $267.7M | $306.1M | $330.7M | ||
| Amortization | -- | -- | -- | -- | $131.3M | -- | -- | -- | ||
| Other Operating Expenses | $96.1M | $123.7M | $118.1M | $72.0M | $87.4M | $125.4M | $1.9B | $1.9B | ||
| OPERATING INCOME | ||||||||||
| Operating income | $825.8M | $480.0M | $749.3M | $-783.8M | $278.0M | $1.1B | $807.2M | $753.0M | ||
| EBITDA | $580.7M | $909.9M | $1.1B | $-292.5M | $344.0M | $568.3M | -- | -- | ||
| NON-OPERATING ITEMS | ||||||||||
| Interest Expense (Non-Operating) | -- | $50.8M | $57.4M | $73.0M | $-76.2M | $-87.6M | $158.2M | $84.5M | ||
| Intinc | $17.9M | $23.6M | $24.4M | $20.0M | $10.8M | $18.0M | $50.2M | $58.9M | ||
| Net Non-Operating Interest Income/Expense | $15.6M | $-27.4M | $-37.3M | $20.0M | $10.8M | $18.0M | $-108.0M | $-25.6M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | -- | -- | $-98.3M | -- | ||
| Other Income/Expense | $-2.8M | $-609.5M | $-63.3M | $208.9M | $102.3M | $70.4M | $-105.5M | $-12.4M | ||
| Other Special Charges | $147.8M | $609.5M | $55.2M | $13.9M | $6.5M | $44.9M | $7.2M | $7.9M | ||
| SPECIAL ITEMS | ||||||||||
| Special Income Charges | $28.1M | $188.6M | $89.3M | $-59.5M | $22.0M | $30.8M | -- | -- | ||
| Impairment of Capital Assets | -- | $-188.6M | $-89.3M | $-243.1M | $-5.4M | $-5.4M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $413.4M | $633.3M | $791.1M | $-551.9M | $104.1M | $300.6M | -- | -- | ||
| Pre-Tax Income | $413.4M | $631.8M | $785.9M | $-1.0B | $180.3M | $388.2M | $801.6M | $705.8M | ||
| INCOME TAX | ||||||||||
| Tax Provision | $49.3M | $34.5M | $46.4M | $-23.7M | $10.5M | $264.6M | $97.0M | $97.7M | ||
| NET INCOME | ||||||||||
| Net Income | $765.8M | $597.3M | $739.5M | $-1.1B | $169.8M | $759.9M | $704.6M | $608.1M | ||
| Net Income (Continuing Operations) | $765.8M | $597.3M | $739.5M | $-1.1B | $169.8M | $759.9M | $704.6M | $608.1M | ||
| Net Income (Discontinued Operations) | $765.8M | $597.3M | $739.5M | $-1.1B | $169.8M | $759.9M | $704.6M | $608.1M | ||
| Net Income (Common Stockholders) | $765.8M | $597.3M | $739.5M | $-1.1B | $169.8M | $759.9M | $704.6M | $608.1M | ||
| TOTALS | ||||||||||
| Total Expenses | $1.7B | $2.2B | $1.7B | $1.6B | $1.2B | $1.8B | $2.6B | $2.7B | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $42.4M | $42.2M | $42.3M | $42.3M | $42.6K | $40.6K | $40.2M | $41.8M | ||
| Average Shares Outstanding (Diluted) | $89.3M | $42.2M | $42.3M | $42.3M | $42.6K | $96.4M | $40.2M | $41.8M | ||
| Shares Outstanding | $42.1M | $42.2M | $42.3M | $42.4M | $41.9M | $39.4M | $30.2M | $41.2M | ||
| Basic EPS | $8.58 | $2.08 | $5.81 | $-14.28 | $1.03 | $8.58 | $12.78 | $14.55 | ||
| Basic EPS (Continuing Operations) | $8.58 | $2.08 | $5.81 | $-14.28 | $1.03 | $8.58 | $12.78 | $14.55 | ||
| Diluted EPS | $8.58 | $2.08 | $5.81 | $-14.28 | $1.03 | $7.88 | $12.78 | $14.55 | ||
| Diluted EPS (Continuing Operations) | $8.58 | $2.07 | -- | -- | $1.03 | $7.88 | $12.78 | $14.55 | ||
| Dividend Per Share | $0.75 | -- | -- | -- | -- | $3.28 | -- | -- | ||
| OTHER METRICS | ||||||||||
| Cumulative Effect Of Accounting Change | $35.2M | $35.9M | -- | -- | -- | -- | -- | -- | ||
| Depletion | -- | -- | -- | $243.1M | $55.8M | -- | -- | -- | ||
| Excise Taxes | -- | -- | $210.6M | -- | -- | -- | -- | -- | ||
| Fuel | $572.7M | $765.8M | $878.2M | $166.7M | $383.2M | $1.1B | -- | -- | ||
| Insurance And Claims | -- | -- | $210.6M | -- | -- | $70.1M | -- | -- | ||
| Interest Expense Operating | -- | $-49.3M | $-52.2M | -- | -- | -- | -- | -- | ||
| Maintenance And Repairs | $132.1M | $219.1M | $127.6M | $76.9M | $41.9M | $104.1M | -- | -- | ||
| Marketing Expense | -- | -- | -- | -- | $129.9M | $97.3M | -- | -- | ||
| Net Income Discontinuous Operations | $2.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Net Operating Interest Income Expense | -- | $49.3M | $52.2M | -- | -- | -- | -- | -- | ||
| Other Costof Revenue | $579.8M | $186.4M | -- | -- | -- | $192.6M | -- | -- | ||
| Other Gand A | $134.5M | $132.5M | $102.8M | $30.0M | -- | $70.1M | -- | -- | ||
| Other Impairment Of Capital Assets | -- | -- | -- | $27.6M | -- | -- | -- | -- | ||
| Other Taxes | -- | $210.2M | -- | $59.5M | -- | -- | -- | -- | ||
| Provision For Gain Loss On Disposal | $2.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Realized Capital Gain | -- | -- | -- | $-74.2M | $-79.5M | $-87.6M | -- | -- | ||
| Rent And Landing Fees | $134.5M | $132.5M | $102.8M | -- | -- | -- | -- | -- | ||
| Selling Expense | -- | -- | -- | -- | $-5.4M | -- | -- | -- | ||
| Write Down | $-28.1M | $-31.9M | $-32.4M | $-12.7M | $-22.0M | $-25.4M | -- | -- | ||
| Write Off | -- | -- | -- | -- | $35.9M | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | $59.5M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CPA | $119.96 | +0.2% | 184.59K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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