CPA
Income statement / Annual
Last year (2024), Copa Holdings, S.A.'s total revenue was $3.44 B,
a decrease of 0.36% from the previous year.
In 2024, Copa Holdings, S.A.'s net income was $608.53 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 |
$3.44 B |
$3.46 B |
$2.97 B |
$1.51 B |
$801.00 M |
$2.71 B |
$2.68 B |
$2.53 B |
$2.22 B |
$2.25 B |
| Cost of Revenue |
$2.02 B
|
$2.29 B
|
$1.87 B
|
$959.87 M
|
$1.03 B
|
$1.66 B
|
$1.60 B
|
$1.38 B
|
$1.42 B
|
$1.45 B
|
| Gross Profit |
$1.43 B
|
$1.16 B
|
$1.09 B
|
$550.06 M
|
-$229.00 M
|
$1.05 B
|
$1.07 B
|
$1.14 B
|
$803.72 M
|
$796.70 M
|
| Gross Profit Ratio |
0.41
|
0.34
|
0.37
|
0.36
|
-0.29
|
0.39
|
0.4
|
0.45
|
0.36
|
0.35
|
| 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 |
$135.11 M
|
$130.66 M
|
$125.42 M
|
$87.43 M
|
$71.98 M
|
$568.53 M
|
$132.53 M
|
$134.54 M
|
$120.84 M
|
$122.22 M
|
| Selling & Marketing Expenses |
$207.97 M
|
$227.17 M
|
$224.47 M
|
$129.88 M
|
$70.40 M
|
$210.62 M
|
$210.16 M
|
$200.41 M
|
$99.92 M
|
$88.05 M
|
| Selling, General & Administrative Expenses |
$343.08 M
|
$357.83 M
|
$224.47 M
|
$129.88 M
|
$70.40 M
|
$210.62 M
|
$342.69 M
|
$334.95 M
|
$120.84 M
|
$122.22 M
|
| Other Expenses |
$330.71 M
|
$0.00
|
$415.26 M
|
$274.53 M
|
$161.54 M
|
$402.86 M
|
-$239,000.00
|
-$2.34 M
|
$120.23 M
|
-$36.23 M
|
| Operating Expenses |
$673.79 M
|
$357.83 M
|
$639.73 M
|
$404.40 M
|
$231.94 M
|
$613.48 M
|
$739.36 M
|
$703.73 M
|
$527.10 M
|
$530.61 M
|
| Cost And Expenses |
$2.69 B
|
$2.65 B
|
$2.51 B
|
$1.36 B
|
$1.26 B
|
$2.27 B
|
$2.34 B
|
$2.09 B
|
$1.95 B
|
$1.98 B
|
| Interest Income |
$0.00
|
$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 |
$0.00
|
$158.22 M
|
$87.63 M
|
$74.05 M
|
$73.05 M
|
$57.43 M
|
$35.85 M
|
$35.22 M
|
$37.02 M
|
$33.16 M
|
| Depreciation & Amortization |
$330.71 M
|
$230.17 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 |
$1.08 B |
$1.08 B |
$741.68 M |
$370.51 M |
-$298.40 M |
$717.58 M |
$450.12 M |
$605.71 M |
$569.12 M |
-$24.17 M |
| EBITDA Ratio |
0.31
|
0.31
|
0.16
|
0.1
|
-0.55
|
0.17
|
0.13
|
0.18
|
0.18
|
0.11
|
| Operating Income Ratio |
0.22
|
0.23
|
0.07
|
-0.06
|
-0.58
|
0.06
|
0.05
|
0.17
|
0.12
|
0.12
|
| Total Other Income/Expenses Net |
-$47.16 M
|
-$195.02 M
|
-$62.15 M
|
-$97.63 M
|
-$169.85 M
|
-$52.71 M
|
-$36.83 M
|
-$26.48 M
|
$96.68 M
|
-$460.51 M
|
| Income Before Tax |
$706.23 M
|
$611.10 M
|
$388.23 M
|
$50.21 M
|
-$622.32 M
|
$293.44 M
|
$122.63 M
|
$418.02 M
|
$372.82 M
|
$222.65 M
|
| Income Before Tax Ratio |
0.21
|
0.18
|
0.13
|
0.03
|
-0.78
|
0.11
|
0.05
|
0.17
|
0.17
|
0.1
|
| Income Tax Expense |
$97.70 M
|
$97.01 M
|
$40.18 M
|
$10.27 M
|
-$23.72 M
|
$46.44 M
|
$34.53 M
|
$48.00 M
|
$32.97 M
|
$37.23 M
|
| Net Income |
$608.53 M
|
$514.10 M
|
$348.05 M
|
$43.84 M
|
-$598.61 M
|
$247.00 M
|
$88.10 M
|
$370.02 M
|
$339.85 M
|
$185.42 M
|
| Net Income Ratio |
0.18
|
0.15
|
0.12
|
0.03
|
-0.75
|
0.09
|
0.03
|
0.15
|
0.15
|
0.08
|
| EPS |
14.56 |
12.78 |
8.58 |
1.03 |
-14.08 |
5.84 |
2.09 |
8.55 |
7.63 |
-5.49 |
| EPS Diluted |
14.56 |
12.78 |
7.88 |
1.03 |
-14.08 |
5.84 |
2.09 |
8.55 |
7.63 |
-5.49 |
| Weighted Average Shares Out |
$41.80 M
|
$40.23 M
|
$40.58 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
|
$40.23 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
|
| Link |
|
|
|
|
|
|
|
|
|
|
