CPA
Income statement / Annual
Last year (2024), Copa Holdings, S.A.'s total revenue was $3.45 B,
a decrease of 0.31% from the previous year.
In 2024, Copa Holdings, S.A.'s net income was $608.11 M.
See Copa Holdings, S.A.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$3.45 B |
$3.46 B |
$2.97 B |
$1.51 B |
$801.00 M |
$2.71 B |
$2.68 B |
$2.52 B |
$2.22 B |
$2.25 B |
| Cost of Revenue |
$2.35 B
|
$2.29 B
|
$2.16 B
|
$1.15 B
|
$876.46 M
|
$1.94 B
|
$2.00 B
|
$1.80 B
|
$1.66 B
|
$1.71 B
|
| Gross Profit |
$1.10 B
|
$1.16 B
|
$800.27 M
|
$363.82 M
|
-$75.46 M
|
$764.21 M
|
$682.08 M
|
$720.37 M
|
$562.34 M
|
$543.55 M
|
| Gross Profit Ratio |
0.32
|
0.34
|
0.27
|
0.24
|
-0.09
|
0.28
|
0.25
|
0.29
|
0.25
|
0.24
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$345.09 M
|
$357.83 M
|
$349.89 M
|
$217.30 M
|
$142.37 M
|
$328.71 M
|
$333.90 M
|
$296.34 M
|
$286.20 M
|
$176.61 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$10.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$100.86 M
|
| Operating Expenses |
$345.09 M
|
$357.83 M
|
$349.89 M
|
$217.30 M
|
$142.38 M
|
$328.71 M
|
$333.90 M
|
$296.34 M
|
$286.20 M
|
$277.46 M
|
| Cost And Expenses |
$2.69 B
|
$2.65 B
|
$2.51 B
|
$1.36 B
|
$1.02 B
|
$2.27 B
|
$2.33 B
|
$2.10 B
|
$1.95 B
|
$1.98 B
|
| Interest Income |
$58.91 M
|
$50.21 M
|
$18.03 M
|
$10.85 M
|
$19.96 M
|
$24.41 M
|
$23.63 M
|
$17.94 M
|
$13.00 M
|
$25.95 M
|
| Interest Expense |
$84.49 M
|
$157.11 M
|
$85.74 M
|
$76.23 M
|
$73.05 M
|
$57.43 M
|
$50.83 M
|
$35.22 M
|
$37.02 M
|
$33.16 M
|
| Depreciation & Amortization |
$330.71 M
|
$307.22 M
|
$267.70 M
|
$239.95 M
|
$259.34 M
|
$282.08 M
|
$276.56 M
|
$167.32 M
|
$159.28 M
|
$134.89 M
|
| EBITDA |
$1.12 B |
$1.08 B |
$741.68 M |
$370.51 M |
-$298.40 M |
$632.95 M |
$450.12 M |
$615.90 M |
$569.12 M |
-$24.17 M |
| EBITDA Ratio |
0.33
|
0.31
|
0.25
|
0.25
|
-0.37
|
0.23
|
0.17
|
0.24
|
0.26
|
-0.01
|
| Operating Income Ratio |
0.22
|
0.23
|
0.15
|
0.1
|
-0.27
|
0.16
|
0.13
|
0.17
|
0.12
|
0.12
|
| Total Other Income/Expenses Net |
-$47.16 M
|
-$195.02 M
|
-$62.15 M
|
-$92.19 M
|
-$412.94 M
|
-$142.06 M
|
-$225.46 M
|
-$10.68 M
|
$96.68 M
|
-$458.30 M
|
| Income Before Tax |
$705.79 M
|
$611.10 M
|
$388.23 M
|
$54.33 M
|
-$630.78 M
|
$293.44 M
|
$122.73 M
|
$413.36 M
|
$372.82 M
|
-$192.22 M
|
| Income Before Tax Ratio |
0.2
|
0.18
|
0.13
|
0.04
|
-0.79
|
0.11
|
0.05
|
0.16
|
0.17
|
-0.09
|
| Income Tax Expense |
$97.67 M
|
$97.01 M
|
$40.18 M
|
$10.49 M
|
-$23.72 M
|
$46.44 M
|
$34.53 M
|
$49.31 M
|
$38.27 M
|
$32.76 M
|
| Net Income |
$608.11 M
|
$514.10 M
|
$348.05 M
|
$43.84 M
|
-$607.06 M
|
$247.00 M
|
$88.20 M
|
$364.05 M
|
$334.54 M
|
-$224.97 M
|
| Net Income Ratio |
0.18
|
0.15
|
0.12
|
0.03
|
-0.76
|
0.09
|
0.03
|
0.14
|
0.15
|
-0.1
|
| EPS |
14.55 |
12.78 |
8.58 |
1.03 |
-14.28 |
5.84 |
2.09 |
8.55 |
7.63 |
-5.49 |
| EPS Diluted |
14.55 |
12.78 |
7.88 |
1.03 |
-14.28 |
5.84 |
2.09 |
8.55 |
7.63 |
-5.49 |
| Weighted Average Shares Out |
$41.80 M
|
$40.20 M
|
$44.16 M
|
$42.60 M
|
$42.51 M
|
$42.28 M
|
$42.18 M
|
$42.42 M
|
$42.36 M
|
$43.86 M
|
| Weighted Average Shares Out Diluted |
$41.80 M
|
$40.20 M
|
$47.36 M
|
$42.60 M
|
$42.51 M
|
$42.28 M
|
$42.18 M
|
$42.42 M
|
$42.36 M
|
$43.87 M
|
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