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Copa Holdings, S.A. (CPA)

NYSE: CPA · Air Transportation, Scheduled · Panama City, PA · filing with the SEC since 2005
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Grade6.0
◀ Past 6.0● Present 6.1▶ Future 5.9
1 est.
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 26, 2026Apr 29, 2025Apr 29, 2024Mar 24, 2023Apr 4, 2022Apr 23, 2021Apr 8, 2020Apr 24, 2019Apr 18, 2018Apr 24, 2017
Revenue3,617,8223,446,1983,457,0042,965,0331,509,931801,0032,707,4082,677,6272,521,786r2,219,186r
Sales and marketing········200,256193,837
General and administrative········1,897,5001,760,348
Total operating expenses2,798,8622,693,2472,649,7762,514,6491,357,9731,261,9332,361,2552,518,065r2,083,402r1,954,185r
Operating income818,960752,951807,228450,384151,958-460,930346,153159,562r438,384r265,001r
Finance costs18,12613,86513,2797,4457,56810,73414,14014,975r15,873r37,024
Finance income62,59258,91250,20818,03010,84919,96324,40523,62817,93913,000
Income before income taxes775,610705,788611,102388,23054,330-630,779293,439122,728r411,909r361,680r
Income tax expense103,96297,67497,00540,17610,486-23,71746,43734,53049,310r38,271
Net income671,648608,114514,097348,05443,844-607,062247,00288,198r362,599r323,409r
Earnings per share, basic16.2814.5512.788.581.03-14.28····
Earnings per share, diluted16.2814.5512.787.881.03-14.28····
Earnings per share, basic and diluted·····-14.285.812.08r8.55r7.63r
Weighted average shares, basic41,258,00041,797,00040,228,00040,581,000r42,601,000r42,508r42,483r42,182,000r42,111,000r42,358,000
Weighted average shares, diluted41,258,00041,797,00040,228,00047,356,000r42,601,000r42,508,000rb42,483,00042,456,00042,419,00042,363,000
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense
General and administrative the cost of running the company itselfifrs-full:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherifrs-full:OperatingExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
Finance income what its cash and investments earnedifrs-full:FinanceIncome
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Earnings per share, basic and diluted net income per share, where both counts are the sameifrs-full:BasicAndDilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton CPA · research, not advice