Copa Holdings, S.A. (CPA) Financials

NYSE:CPA

Market Cap

3.68B

Total Revenue

2.97B

Gross Profit

1.09B

Operating Income

200.78M

Net Income

348.05M

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
revenue	2,608,331,000	2,721,786,000	2,250,063,000	2,221,849,000	2,527,556,000	2,677,627,000	2,707,408,000	801,003,000	1,509,931,000	2,965,033,000
costOfRevenue	1,558,581,000	1,658,945,000	1,453,364,000	1,418,134,000	1,383,769,000	1,604,601,000	1,658,433,000	1,029,998,000	959,872,000	1,874,920,000
grossProfit	1,049,750,000	1,062,841,000	796,699,000	803,715,000	1,143,787,000	1,073,026,000	1,048,975,000	-228,995,000	550,059,000	1,090,113,000
researchAndDevelopmentExpenses	--	--	--	--	--	--	--	--	--	--
sellingAndMarketingExpenses	99,812,000	93,762,000	88,051,000	99,918,000	200,413,000	210,158,000	210,623,000	70,395,000	129,877,000	224,465,000
generalAndAdministrativeExpenses	90,233,000	112,082,000	122,218,000	120,842,000	134,539,000	132,534,000	568,528,000	--	--	--
sellingGeneralAndAdministrativeExpenses	90,233,000	112,082,000	122,218,000	120,842,000	334,952,000	342,692,000	210,623,000	70,395,000	129,877,000	224,465,000
operatingExpenses	500,105,000	524,756,000	530,610,000	527,103,000	703,726,000	739,363,000	613,478,000	231,936,000	404,404,000	639,729,000
operatingIncome	518,483,000	538,086,000	266,089,000	276,614,000	440,062,000	145,039,000	173,542,000	-460,931,000	-86,734,000	200,779,000
totalOtherIncomeExpensesNet	-44,354,000	-113,850,000	-36,227,000	120,226,000	-4,754,000	-198,815,000	119,897,000	-161,392,000	136,943,000	187,450,000
ebitda	549,089,000	442,284,000	255,808,000	409,840,000	455,663,000	357,052,000	455,623,000	-442,136,000	153,212,000	468,483,000
depreciationAndAmortization	105,331,000	115,147,000	134,888,000	159,277,000	164,345,000	169,436,000	282,081,000	18,795,000	239,946,000	267,704,000
interestIncome	12,636,000	18,049,000	25,947,000	13,000,000	17,939,000	23,628,000	24,405,000	19,963,000	10,849,000	18,030,000
interestExpense	30,180,000	29,512,000	33,155,000	37,024,000	35,223,000	35,850,000	57,432,000	73,045,000	74,051,000	87,631,000
incomeBeforeTax	487,747,000	412,772,000	222,653,000	372,816,000	418,023,000	122,626,000	293,439,000	-622,323,000	50,209,000	388,229,000
incomeTaxExpense	59,546,000	41,337,000	37,230,000	32,971,000	48,000,000	34,530,000	46,437,000	-23,717,000	10,265,000	40,176,000
netIncome	428,201,000	371,435,000	185,423,000	339,845,000	370,022,000	88,096,000	247,002,000	-598,606,000	39,945,000	348,054,000
eps	9.63	8.15	-5.49	7.63	8.55	2.09	5.81	-14.08	1.03	8.58
epsdiluted	9.63	8.15	-5.49	7.63	8.55	2.09	5.81	-14.08	1.03	7.88
weightedAverageShsOut	44,388,000	44,381,000	43,861,000	42,358,000	42,418,773	42,182,000	42,258,000	42,508,000	42,601,000	40,581,000
weightedAverageShsOutDil	44,388,000	44,393,000	43,869,000	42,363,000	42,418,773	42,182,000	42,483,000	42,508,000	42,601,000	47,356,000
costAndExpenses	2,058,686,000	2,183,701,000	1,983,974,000	1,945,237,000	2,087,495,000	2,343,964,000	2,271,911,000	1,261,934,000	1,364,276,000	2,514,649,000
otherExpenses	-13,192,000	-113,850,000	-36,227,000	120,226,000	-2,337,000	-239,000	402,855,000	161,541,000	274,527,000	415,264,000

Key Facts

Industry

Airlines

Sector

Industrials

Headquarters

Panama City, , PA

Website

copa.gcs-web.com

CEO

Mr. Pedro Heilbron

Employees

7265

About the Company

Copa Holdings, S.A., through its subsidiaries, provides airline passenger and cargo services. The company offers approximately 204 daily scheduled flights to 69 destinations in 29 countries in North, Central, and South America, as well as the Caribbean from its Panama City hub. As of December 31, 2021, it operated a fleet of 91 aircraft comprising 77 Boeing 737-Next Generation aircraft and 14 Boeing 737 MAX 9 aircraft. Copa Holdings, S.A. was founded in 1947 and is based in Panama City, Panama.