Loading...
Copa Holdings, S.A.
CPA•NYSE
Industrials
Airlines, Airports & Air Services
$110.12
$-0.18(-0.16%)
Copa Holdings, S.A. (CPA) Financial Performance & Income Statement Overview
Review Copa Holdings, S.A.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-0.31%
↓ 0.31%
Operating Income Growth
-6.54%
↓ 6.54%
Net Income Growth
18.37%
↑ 18.37%
Operating Cash Flow Growth
-4.59%
↓ 4.59%
Operating Margin
21.76%
↑ 21.76%
Gross Margin
36.97%
↑ 36.97%
Net Profit Margin
17.65%
↑ 17.65%
ROE
25.91%
↑ 25.91%
ROIC
17.05%
↑ 17.05%
Copa Holdings, S.A. (CPA) Income Statement & Financial Overview
Review Copa Holdings, S.A.'s (CPA) income statement with detailed quarterly and annual figures.
Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
---|---|---|---|---|
Revenue | $878.62M | $854.71M | $819.40M | $893.47M |
Cost of Revenue | $502.45M | $565.51M | $573.50M | $589.72M |
Gross Profit | $376.17M | $289.20M | $245.91M | $303.75M |
Gross Profit Ratio | $0.43 | $0.34 | $0.30 | $0.34 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $85.33M | $49.72M | $86.40M | $87.76M |
Operating Expenses | $170.41M | $115.49M | $86.40M | $87.76M |
Total Costs & Expenses | $672.86M | $681.00M | $659.90M | $677.48M |
Interest Income | $16.06M | $15.56M | $13.54M | $13.75M |
Interest Expense | $21.50M | $23.52M | $20.63M | $18.84M |
Depreciation & Amortization | $82.68M | $19.10M | $79.46M | $83.36M |
EBITDA | $286.87M | $192.81M | $238.97M | $299.35M |
EBITDA Ratio | $0.33 | $0.23 | $0.29 | $0.34 |
Operating Income | $204.19M | $173.71M | $159.51M | $215.99M |
Operating Income Ratio | $0.23 | $0.20 | $0.19 | $0.24 |
Other Income/Expenses (Net) | -$14.72M | -$4.42M | -$18.89M | -$9.13M |
Income Before Tax | $189.47M | $169.28M | $140.62M | $206.86M |
Income Before Tax Ratio | $0.22 | $0.20 | $0.17 | $0.23 |
Income Tax Expense | $23.29M | $23.26M | $20.36M | $30.79M |
Net Income | $166.18M | $146.03M | $120.25M | $176.07M |
Net Income Ratio | $0.19 | $0.17 | $0.15 | $0.20 |
EPS | $3.99 | $3.50 | $2.88 | $4.19 |
Diluted EPS | $3.99 | $3.50 | $2.88 | $4.19 |
Weighted Avg Shares Outstanding | $41.70M | $41.73M | $41.72M | $42.05M |
Weighted Avg Shares Outstanding (Diluted) | $41.70M | $41.73M | $41.72M | $42.05M |
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan