CPA
Income statement / Annual
Last year (2023), Copa Holdings, S.A.'s total revenue was $3.46 B,
an increase of 16.59% from the previous year.
In 2023, Copa Holdings, S.A.'s net income was $514.10 M.
See Copa Holdings, S.A.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$2.72 B
|
| Cost of Revenue |
$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 |
$1.66 B |
| Gross Profit |
$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 |
$1.06 B |
| Gross Profit Ratio |
0.34 |
0.37 |
0.36 |
-0.29 |
0.39 |
0.4 |
0.45 |
0.36 |
0.35 |
0.39 |
| 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 |
$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
|
$112.08 M
|
| Selling & Marketing
Expenses |
$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
|
$93.76 M
|
| Selling, General &
Administrative Expenses |
$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
|
$112.08 M
|
| Other Expenses |
$306.11 M |
$415.26 M |
$274.53 M |
$161.54 M |
$402.86 M |
-$239,000.00 |
-$2.34 M |
$120.23 M |
-$36.23 M |
-$113.85 M |
| Operating Expenses |
$663.94 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 |
$524.76 M |
| Cost And Expenses |
$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 |
$2.18 B |
| Interest Income |
$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 |
$18.05 M |
| Interest Expense |
$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 |
$29.51 M |
| Depreciation &
Amortization |
$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
|
$115.15 M
|
| EBITDA |
$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
|
$636.23 M
|
| EBITDA Ratio |
0.31 |
0.16 |
0.1 |
-0.55 |
0.17 |
0.13 |
0.18 |
0.18 |
0.11 |
0.16 |
| Operating Income Ratio
|
0.23
|
0.07
|
-0.06
|
-0.58
|
0.06
|
0.05
|
0.17
|
0.12
|
0.12
|
0.2
|
| Total Other
Income/Expenses Net |
-$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
|
-$122.78 M
|
| Income Before Tax |
$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 |
$412.77 M |
| Income Before Tax Ratio
|
0.18
|
0.13
|
0.03
|
-0.78
|
0.11
|
0.05
|
0.17
|
0.17
|
0.1
|
0.15
|
| Income Tax Expense |
$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 |
$41.34 M |
| Net Income |
$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 |
$371.44 M |
| Net Income Ratio |
0.15 |
0.12 |
0.03 |
-0.75 |
0.09 |
0.03 |
0.15 |
0.15 |
0.08 |
0.14 |
| EPS |
12.78 |
8.58 |
1.03 |
-14.08 |
5.84 |
2.09 |
8.55 |
7.63 |
-5.49 |
8.15 |
| EPS Diluted |
12.78 |
7.88 |
1.03 |
-14.08 |
5.84 |
2.09 |
8.55 |
7.63 |
-5.49 |
8.15 |
| Weighted Average Shares
Out |
$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
|
$44.38 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$44.39 M
|
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