Sign in

Income Statement - Copa Holdings, S.A. (CPA)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 3,617.82 3,446.20 3,457.00 2,965.03 1,509.93 801.00 2,707.41 2,677.63 2,521.79 2,219.19 2,253.71 2,705.07 2,608.33 2,249.39 1,830.92 1,414.81 1,256.08 1,288.79 1,027.26 851.16
Cost of revenue 2,331.38 2,218.64 2,182.06 2,067.50 1,090.35 846.44 1,840.39 1,887.11 1,667.08 1,441.06 1,477.99 1,658.95 1,590.55 1,417.92 1,109.35 832.50 567.01 526.87 360.95 534.86
Gross profit 1,286.44 1,227.56 1,274.95 897.53 419.59 -45.43 867.02 790.52 854.70 778.13 775.72 1,046.12 1,017.79 831.47 721.57 582.31 689.07 761.92 666.32 316.30
Total operating expenses + 467.48 474.61 467.72 447.15 267.63 415.50 520.86 630.96 416.32 513.13 523.08 525.03 500.23 428.93 336.59 292.66 367.38 451.91 384.23 747.14
Operating income 818.96 752.95 807.23 450.38 151.96 -460.93 346.15 159.56 438.38 265.00 252.63 521.09 517.55 402.54 384.99 289.65 321.69 310.01 282.09 -430.84
Non-operating income (net) -43.35 -47.16 -196.13 -62.15 -97.63 -169.85 -52.71 -36.83 -26.48 96.68 -460.51 -122.78 -28.98 -36.19 -38.97 -29.63 -45.71 -173.88 -103.16 576.96
Income before tax 775.61 705.79 611.10 388.23 54.33 -630.78 293.44 122.73 411.91 361.68 -207.88 398.31 488.57 366.34 346.01 260.02 275.98 136.13 178.93 146.13
Income tax expense 103.96 97.67 97.01 40.18 10.49 -23.72 46.44 34.53 49.31 38.27 32.76 36.64 61.10 39.87 35.59 18.97 26.89 17.47 17.11 12.29
Net income 671.65 608.11 514.10 348.05 43.84 -607.06 247.00 88.20 362.60 323.41 -240.63 361.67 427.47 326.48 310.43 241.06 249.09 118.66 161.82 133.84
Show Quarterly Income Statement

Income Statement - Copa Holdings, S.A. (CPA)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 1,052.42 962.89 913.15 842.60 899.18 878.62 854.71 819.40 893.47 916.93 867.71 809.19 867.27 890.61 809.45 693.40 571.58 575.00 445.00 304.26 185.68 158.64 32.38 14.53 595.45 681.93 708.21 645.10 672.17 656.06 672.40 634.14 715.02 669.28 658.67 573.67 615.26 601.31 568.29 494.80 557.46 532.60 547.25 538.35 631.86 670.93 663.69 673.56 713.61 697.77 677.28 592.00 641.28 599.84 590.45 515.84 543.26 502.52 474.26 427.66 419.55 414.21 363.06 304.14 339.16 342.96 323.74 277.64 308.76 346.06 348.92 297.93 295.89 284.59 264.63 235.29 242.75 237.35 230.62 191.47 191.73
Cost of revenue 674.79 638.03 576.44 550.84 566.08 502.45 565.51 541.58 558.69 606.07 549.77 501.76 551.99 547.30 549.19 541.95 429.06 324.77 310.40 237.05 212.69 214.11 120.48 351.93 403.02 464.14 467.74 457.52 450.99 479.39 482.61 470.82 454.29 415.53 405.40 365.85 368.04 397.27 364.91 335.49 334.80 350.07 362.29 365.17 375.83 414.51 421.15 411.35 411.93 400.52 397.24 373.72 387.10 381.35 365.37 341.45 329.75 281.67 227.69 214.09 187.41 209.05 165.39 146.81 122.15 88.07 145.63 134.86 103.99 -6.97 184.16 131.78 114.23 261.40 123.85 104.26 109.47 175.89 137.71 105.15 95.98
Gross profit 377.63 324.86 336.71 291.77 333.11 376.17 289.20 277.82 334.78 310.86 317.94 307.43 315.27 343.31 260.25 151.45 142.52 250.23 134.60 67.21 -27.01 -55.47 -88.09 -337.40 192.44 217.79 240.48 187.58 221.18 176.68 189.79 163.31 260.74 253.75 253.27 207.82 247.22 204.04 203.37 159.31 222.66 182.53 184.96 173.18 256.03 256.42 242.54 262.21 301.68 297.25 280.04 218.28 254.18 218.49 225.08 174.39 213.51 220.85 246.57 213.57 232.14 205.16 197.67 157.33 217.01 254.88 178.11 142.78 204.77 353.03 164.76 166.15 181.66 23.19 140.79 131.03 133.28 61.46 92.91 86.32 95.75
Total operating expenses + 119.00 108.65 124.40 115.15 119.28 170.41 115.49 118.32 118.79 91.99 112.93 112.76 122.06 123.66 116.56 109.19 97.75 88.94 75.59 58.47 50.07 39.58 18.87 20.48 93.75 199.98 107.60 104.98 108.30 303.05 112.03 102.88 113.09 139.64 132.61 129.26 131.02 133.43 126.95 124.73 128.17 143.46 134.40 124.03 128.73 137.58 131.48 131.02 124.68 135.42 132.55 120.59 111.55 114.22 110.99 101.77 101.95 85.20 133.64 124.04 132.55 75.56 110.45 99.85 138.86 149.48 101.06 91.11 111.12 175.80 93.23 110.93 108.60 662.54 80.31 79.55 73.34 550.74 71.72 62.60 60.15
Operating income 258.64 216.22 212.31 176.62 213.82 204.19 173.71 159.51 215.99 218.88 205.01 194.67 193.21 219.66 143.69 42.26 44.77 161.29 59.01 8.74 -77.08 -95.06 -106.97 -357.88 98.69 17.80 132.88 82.60 112.87 -126.38 77.77 60.43 147.65 114.12 120.66 78.56 116.20 70.62 76.42 34.59 94.49 39.08 50.56 49.16 127.30 118.84 111.06 131.19 177.00 130.68 147.49 97.69 142.63 104.27 114.09 72.62 111.56 135.65 112.94 89.53 99.59 129.61 87.21 57.49 78.15 105.40 77.04 51.67 93.65 177.23 71.53 55.22 73.06 -639.35 60.48 51.48 59.93 -489.27 21.19 23.72 35.59
Non-operating income (net) -11.58 -24.26 -9.56 -2.46 -7.08 -14.72 -4.43 -18.89 -9.13 -3.27 9.54 -151.38 -51.02 -108.62 -15.51 86.38 -24.40 -31.19 -52.22 19.20 -33.41 -99.93 -11.28 -42.63 -15.73 -9.45 -16.57 -11.86 -14.84 -25.38 -8.90 -3.29 0.73 -9.33 -0.92 -7.56 -4.23 28.30 10.25 25.71 32.44 -441.05 -40.14 22.07 0.82 -83.43 -39.41 0.82 -3.29 -7.57 6.32 -15.34 -14.15 -7.42 8.86 -36.82 -0.81 -19.20 -38.23 -38.47 4.20 -8.37 -10.05 -25.82 -28.76 -27.27 -30.74 6.61 -16.39 -150.73 -46.82 -21.28 -29.46 679.94 -9.81 -16.74 -7.01 534.26 19.02 0.91 0.71
Income before tax 247.05 191.96 202.75 174.16 206.74 189.47 169.29 140.62 206.86 215.61 214.56 43.28 142.19 111.04 128.18 128.64 20.38 130.10 6.79 27.94 -110.49 -194.99 -118.25 -400.50 82.96 8.36 116.31 70.74 98.03 -151.76 68.87 57.14 148.38 104.78 119.74 71.00 111.97 98.92 86.67 60.30 126.93 -401.97 10.41 71.23 128.11 35.41 71.65 132.01 173.71 123.11 153.81 82.35 128.48 96.85 122.95 35.80 110.75 116.45 74.70 51.06 103.79 121.24 77.17 31.66 49.39 78.13 46.31 58.28 77.26 26.50 24.72 33.94 43.60 40.58 50.67 34.74 52.93 44.99 40.21 24.62 36.31
Income tax expense 34.59 19.33 29.40 25.25 29.98 23.29 23.26 20.36 30.79 23.83 27.18 25.78 20.67 22.76 12.24 4.56 0.62 11.84 -1.45 -0.14 0.24 -17.73 -0.19 -14.49 8.69 5.63 12.33 19.88 8.60 4.09 11.30 7.34 11.83 10.21 14.42 12.40 10.97 8.37 12.65 5.77 11.47 6.50 4.20 7.13 14.93 -0.52 5.67 13.84 22.35 9.19 27.80 7.91 14.65 10.22 11.03 3.79 14.82 12.07 4.37 9.80 9.34 -0.56 5.63 2.31 6.93 7.69 3.17 3.12 5.64 8.11 1.75 3.51 4.10 5.06 3.85 3.84 4.36 3.49 2.97 1.76 4.07
Net income 212.47 172.62 173.35 148.91 176.77 166.18 146.03 120.25 176.07 187.69 187.38 17.51 121.52 88.28 115.94 124.08 19.76 118.26 8.24 28.07 -110.73 -177.26 -118.06 -386.02 74.27 2.73 103.98 50.87 89.43 -155.85 57.57 49.80 136.55 94.57 105.33 58.60 101.00 90.54 74.02 54.53 115.45 -408.47 6.21 64.10 113.19 35.93 65.98 118.17 151.36 113.92 126.01 74.44 113.83 86.62 111.92 32.01 95.93 104.38 70.33 41.26 94.45 121.80 71.54 29.35 42.46 70.44 43.14 55.16 71.62 18.39 22.97 30.43 39.50 35.53 46.82 30.91 48.57 41.50 37.24 22.86 32.24
1 day ago