Copa (CPA) Financials

$102.51 -1.23 (-1.19%)

As of 02:38 PM Eastern

Annual Income Statements for Copa

This table shows Copa's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024
Period end date	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024
Net Income / (Loss) Attributable to Common Shareholders	323	363	88	247	-607	178	467	804	767
Consolidated Net Income / (Loss)	323	363	88	247	-607	44	348	514	608
Net Income / (Loss) Continuing Operations	323	464	197	350	-577	178	467	804	767
Total Pre-Tax Income	362	514	231	396	-601	189	507	901	864
Total Operating Income	241	507	241	416	-484	189	507	901	864
Total Gross Profit	871	1,314	1,273	1,356	347	1,547	3,022	3,551	3,557
Total Revenue	1,653	2,069	2,200	2,237	663	1,547	3,022	3,551	3,557
Operating Revenue	1,637	2,047	2,173	2,205	644	1,521	2,983	3,507	3,505
Other Revenue	17	22	28	32	19	26	39	44	52
Total Cost of Revenue	782	755	927	881	317	0.00	0.00	0.00	0.00
Total Operating Expenses	630	807	1,032	940	831	1,358	2,515	2,650	2,693
Other Operating Expenses / (Income)	-	415	443	450	256	1,358	2,515	2,650	2,693
Total Other Income / (Expense), net	121	6.68	-9.64	-20	-117	0.00	0.00	0.00	0.00
Income Tax Expense	38	49	35	46	-24	10	40	97	98
Weighted Average Basic Shares Outstanding	-	42.12M	42.20M	42.28M	42.36M	41.93M	39.42M	84.08M	82.35M
Weighted Average Diluted Shares Outstanding	-	42.12M	42.20M	42.28M	42.36M	41.93M	39.42M	84.08M	82.35M
Weighted Average Basic & Diluted Shares Outstanding	-	42.12M	42.20M	42.28M	42.36M	41.93M	39.42M	84.08M	82.35M

No quarterly income statements for Copa are available.

This table details how cash moves in and out of Copa's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Period end date	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024
Net Change in Cash & Equivalents	-8.22	166	-56	638	-60	618	137	-67	1,303	434
Net Cash From Operating Activities	-9.05	-4.38	-309	264	488	-298	-926	-364	863	472
Net Cash From Continuing Operating Activities	-9.05	-4.38	-309	264	488	-298	-926	-364	863	472
Net Income / (Loss) Continuing Operations	0.00	0.00	0.00	88	247	-607	0.00	0.00	514	0.00
Non-Cash Adjustments To Reconcile Net Income	1,001	1,259	-257	-113	-79	65	-922	-338	69	587
Changes in Operating Assets and Liabilities, net	39	33	-51	12	38	-16	-3.90	-26	-27	-116
Net Cash From Investing Activities	357	406	457	776	-121	841	876	502	699	97
Net Cash From Continuing Investing Activities	357	406	457	776	-121	841	876	502	699	97
Purchase of Property, Plant & Equipment	-	-	-110	-	-	-	-207	-255	-	-626
Sale of Property, Plant & Equipment	85	97	0.01	-	-	-	81	7.43	-	13
Sale and/or Maturity of Investments	435	486	567	776	590	841	1,001	750	699	710
Net Cash From Financing Activities	-357	-249	-205	-401	-427	76	89	-274	-258	-159
Net Cash From Continuing Financing Activities	-357	-249	-205	-401	-427	76	170	-195	-258	-159
Repayment of Debt	-	-	-246	-401	-427	-267	-142	-250	-152	-217
Repurchase of Common Equity	-	-	-	-	-	-	-41	-168	-	-87
Payment of Dividends	148	86	-107	-	-	-	0.00	0.00	-	-269
Issuance of Debt	352	491	148	0.00	0.00	343	352	222	-	415
Cash Interest Paid	32	37	50	-	-	-	40	45	-	61
Cash Interest Received	25	12	14	22	24	26	13	12	43	58

No quarterly cash flow statements for Copa are available.

This table presents Copa's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Period end date	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024
Total Assets	3,519	3,641	4,422	4,442	4,357	3,853	4,248	4,690	5,197	5,742
Total Current Assets	421	607	506	466	428	306	433	414	537	1,577
Cash & Equivalents	205	332	239	156	159	119	211	122	206	613
Short-Term Investments	-	-	-	-	-	-	-	-	-	586
Accounts Receivable	106	116	118	117	132	66	92	138	159	169
Inventories, net	62	75	82	87	69	74	75	93	117	132
Prepaid Expenses	49	85	68	106	68	30	55	61	54	43
Other Current Assets	-	-	-	-	-	-	-	-	-	22
Plant, Property, & Equipment, net	2,454	2,418	2,614	2,698	2,532	2,147	2,513	2,884	3,239	3,458
Plant, Property & Equipment, gross	2,454	2,418	2,614	2,698	2,532	2,147	2,513	2,884	3,239	3,458
Total Noncurrent Assets	643	615	1,302	1,237	1,277	1,385	1,302	1,393	1,422	707
Long-Term Investments	481	484	771	705	827	890	1,006	1,014	968	249
Intangible Assets	69	70	81	101	108	96	82	79	88	97
Noncurrent Deferred & Refundable Income Taxes	13	18	19	16	19	36	28	31	30	21
Other Noncurrent Operating Assets	74	35	427	410	323	228	186	268	330	341
Total Liabilities & Shareholders' Equity	3,655	3,777	4,422	4,442	4,357	4,024	4,248	4,690	5,197	5,742
Total Liabilities	2,128	2,004	2,571	2,645	2,422	2,570	2,916	3,154	3,030	3,370
Total Current Liabilities	967	854	1,148	1,118	963	81	1,289	1,401	1,234	1,355
Short-Term Debt	246	223	298	312	123	-	197	142	222	255
Accounts Payable	219	120	130	140	134	67	121	169	185	232
Accrued Expenses	83	44	61	47	55	-	33	45	65	63
Current Deferred Revenue	-	-	-	-	-	-	35	55	55	59
Other Taxes Payable	43	68	70	45	46	13	-	-	-	9.80
Other Current Liabilities	352	396	584	574	595	-	631	732	680	59
Total Noncurrent Liabilities	1,161	1,150	1,424	1,527	1,460	3,851	1,627	1,754	1,796	2,014
Long-Term Debt	1,055	961	876	975	938	1,164	1,229	1,302	1,240	1,416
Capital Lease Obligations	-	-	290	273	207	84	105	158	215	271
Noncurrent Deferred Revenue	-	-	-	-	-	-	60	56	70	73
Noncurrent Deferred & Payable Income Tax Liabilities	33	45	52	49	43	22	19	17	36	37
Other Noncurrent Operating Liabilities	73	144	205	229	272	2,581	207	221	234	218
Total Equity & Noncontrolling Interests	1,527	1,773	1,851	1,797	1,935	91	1,337	1,492	2,122	2,403
Total Preferred & Common Equity	1,527	1,773	1,851	1,797	1,935	91	1,337	1,492	2,122	2,373
Total Common Equity	1,527	1,773	1,851	1,797	1,935	91	1,337	1,492	2,122	2,373
Common Stock	86	93	101	109	115	91	127	132	240	245
Retained Earnings	1,442	1,682	1,890	1,829	1,965	-	1,368	1,716	2,096	2,435
Treasury Stock	-	-	-136	-136	-136	-	-177	-345	-204	-291
Accumulated Other Comprehensive Income / (Loss)	-0.77	-1.87	-3.89	-4.23	-8.63	-	19	-11	-9.33	-16
Other Equity Adjustments	0.00	-	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

No quarterly balance sheets for Copa are available.

This table displays calculated financial ratios and metrics derived from Copa's official financial filings.

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024
Period end date	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024
Growth Metrics	-	-	-	-	-	-	-	-	-
Revenue Growth	0.00%	25.14%	6.35%	1.67%	-70.34%	133.13%	95.35%	17.51%	0.19%
EBITDA Growth	0.00%	49.38%	-35.82%	33.60%	-150.33%	155.29%	168.56%	138.10%	-4.08%
EBIT Growth	0.00%	41.99%	-54.99%	71.41%	-251.61%	131.42%	168.56%	77.72%	-4.08%
NOPAT Growth	0.00%	112.65%	-55.30%	79.26%	-192.27%	152.62%	161.82%	72.23%	-4.66%
Net Income Growth	0.00%	12.12%	-75.68%	180.05%	-345.77%	107.22%	693.85%	47.71%	18.29%
EPS Growth	0.00%	12.06%	-75.67%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Cash Flow Growth	51.56%	-6,937.25%	185.42%	85.20%	-161.11%	-210.35%	60.68%	337.06%	1,096.92%
Free Cash Flow Firm Growth	0.00%	0.00%	-65.12%	1,219.10%	141.00%	-198.69%	107.39%	203.29%	329.55%
Invested Capital Growth	0.00%	14.98%	6.50%	-14.60%	-99.56%	20,578.74%	17.73%	18.53%	7.61%
Revenue Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EBITDA Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EBIT Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
NOPAT Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Net Income Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EPS Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Cash Flow Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Free Cash Flow Firm Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Invested Capital Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Profitability Metrics	-	-	-	-	-	-	-	-	-
Gross Margin	52.70%	63.51%	57.86%	60.61%	52.26%	100.00%	100.00%	100.00%	100.00%
EBITDA Margin	32.03%	38.24%	23.08%	30.32%	-51.46%	12.20%	16.78%	34.00%	24.29%
Operating Margin	14.58%	24.50%	10.94%	18.59%	-72.95%	12.20%	16.78%	25.37%	24.29%
EBIT Margin	21.88%	24.82%	10.51%	17.71%	-90.55%	12.20%	16.78%	25.37%	24.29%
Profit (Net Income) Margin	19.56%	17.53%	4.01%	11.04%	-91.50%	2.83%	11.52%	14.48%	17.09%
Tax Burden Percent	89.42%	70.61%	38.15%	62.34%	101.05%	23.23%	68.65%	57.06%	70.37%
Interest Burden Percent	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Effective Tax Rate	10.58%	9.60%	14.94%	11.72%	0.00%	5.55%	7.92%	10.77%	11.30%
Return on Invested Capital (ROIC)	10.75%	21.26%	8.60%	16.13%	-32.17%	18.54%	22.41%	32.66%	22.50%
ROIC Less NNEP Spread (ROIC-NNEP)	57.25%	-6.58%	-12.34%	-13.14%	-702.67%	-35.80%	4.65%	-11.63%	8.47%
Return on Net Nonoperating Assets (RNNOA)	7.49%	-1.25%	-3.77%	-2.89%	-27.75%	-12.40%	2.20%	-4.21%	4.19%
Return on Equity (ROE)	18.24%	20.01%	4.84%	13.24%	-59.92%	6.14%	24.61%	28.45%	26.69%
Cash Return on Invested Capital (CROIC)	0.00%	7.32%	2.31%	31.88%	166.07%	-179.53%	6.12%	15.71%	15.17%
Operating Return on Assets (OROA)	10.10%	12.74%	5.22%	9.01%	-14.63%	4.66%	11.34%	18.23%	15.80%
Return on Assets (ROA)	9.03%	8.99%	1.99%	5.61%	-14.79%	1.08%	7.79%	10.40%	11.12%
Return on Common Equity (ROCE)	18.24%	20.01%	4.84%	13.24%	-59.92%	6.14%	24.61%	28.45%	26.33%
Return on Equity Simple (ROE_SIMPLE)	18.24%	19.59%	4.91%	12.77%	-664.61%	3.28%	23.33%	24.23%	25.63%
Net Operating Profit after Tax (NOPAT)	215	458	205	367	-339	178	467	804	767
NOPAT Margin	13.03%	22.15%	9.31%	16.41%	-51.06%	11.53%	15.45%	22.64%	21.55%
Net Nonoperating Expense Percent (NNEP)	-46.50%	27.84%	20.94%	29.28%	670.50%	54.34%	17.75%	44.29%	14.03%
Return On Investment Capital (ROIC_SIMPLE)	-	-	-	-	-	-	-	-	17.64%
Cost of Revenue to Revenue	47.30%	36.49%	42.14%	39.39%	47.74%	0.00%	0.00%	0.00%	0.00%
SG&A Expenses to Revenue	27.97%	5.53%	5.62%	5.28%	10.85%	0.00%	0.00%	0.00%	0.00%
R&D to Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Expenses to Revenue	38.12%	39.01%	46.91%	42.02%	125.21%	87.80%	83.22%	74.63%	75.71%
Earnings before Interest and Taxes (EBIT)	362	514	231	396	-601	189	507	901	864
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	530	791	508	678	-341	189	507	1,207	864
Valuation Ratios	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	0.00	0.00	1.66	2.18	33.41	2.45	2.18	1.91	3.06
Price to Tangible Book Value (P/TBV)	0.00	0.00	1.76	2.31	0.00	2.61	2.31	1.99	3.19
Price to Revenue (P/Rev)	0.00	0.00	1.36	1.89	4.60	2.12	1.08	1.14	2.04
Price to Earnings (P/E)	0.00	0.00	33.89	17.10	0.00	18.36	6.98	5.05	9.47
Dividend Yield	2.64%	2.16%	4.90%	2.60%	3.81%	0.00%	0.00%	3.19%	7.46%
Earnings Yield	0.00%	0.00%	2.95%	5.85%	0.00%	5.45%	14.32%	19.82%	10.56%
Enterprise Value to Invested Capital (EV/IC)	0.00	0.00	1.50	2.15	355.48	1.87	1.65	1.71	2.20
Enterprise Value to Revenue (EV/Rev)	0.00	0.00	1.68	2.01	4.96	2.32	1.23	1.28	2.18
Enterprise Value to EBITDA (EV/EBITDA)	0.00	0.00	7.26	6.64	0.00	19.00	7.35	3.78	8.97
Enterprise Value to EBIT (EV/EBIT)	0.00	0.00	15.96	11.37	0.00	19.00	7.35	5.06	8.97
Enterprise Value to NOPAT (EV/NOPAT)	0.00	0.00	18.01	12.27	0.00	20.11	7.98	5.67	10.12
Enterprise Value to Operating Cash Flow (EV/OCF)	0.00	0.00	14.00	9.23	0.00	0.00	0.00	5.29	16.44
Enterprise Value to Free Cash Flow (EV/FCFF)	0.00	0.00	67.04	6.21	1.88	0.00	29.23	11.79	15.00
Leverage & Solvency	-	-	-	-	-	-	-	-	-
Debt to Equity	0.67	0.79	0.87	0.66	13.66	1.14	1.07	0.79	0.81
Long-Term Debt to Equity	0.54	0.63	0.69	0.59	13.66	1.00	0.98	0.69	0.70
Financial Leverage	0.13	0.19	0.31	0.22	0.04	0.35	0.47	0.36	0.50
Leverage Ratio	2.17	2.22	2.43	2.36	4.05	5.67	3.16	2.74	2.40
Compound Leverage Factor	2.17	2.22	2.43	2.36	4.05	5.67	3.16	2.74	2.40
Debt to Total Capital	40.04%	44.17%	46.48%	39.58%	93.18%	53.38%	51.79%	44.16%	44.68%
Short-Term Debt to Total Capital	7.53%	9.00%	9.29%	3.83%	0.00%	6.86%	4.60%	5.85%	5.87%
Long-Term Debt to Total Capital	32.51%	35.17%	37.19%	35.75%	93.18%	46.52%	47.18%	38.30%	38.82%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Common Equity to Total Capital	59.96%	55.83%	53.52%	60.42%	6.82%	46.62%	48.22%	55.84%	54.61%
Debt to EBITDA	2.24	1.85	3.07	1.87	-3.65	8.11	3.16	1.39	2.25
Net Debt to EBITDA	0.70	0.57	1.38	0.42	-0.70	1.66	0.92	0.42	0.57
Long-Term Debt to EBITDA	1.82	1.47	2.46	1.69	-3.65	7.07	2.88	1.21	1.95
Debt to NOPAT	5.50	3.20	7.62	3.45	-3.68	8.58	3.43	2.09	2.53
Net Debt to NOPAT	1.71	0.99	3.41	0.77	-0.70	1.76	1.00	0.63	0.64
Long-Term Debt to NOPAT	4.46	2.55	6.10	3.12	-3.68	7.48	3.13	1.81	2.20
Altman Z-Score	0.00	0.00	1.75	2.34	0.44	1.39	1.88	2.46	3.05
Noncontrolling Interest Sharing Ratio	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	1.35%
Liquidity Ratios	-	-	-	-	-	-	-	-	-
Current Ratio	0.71	0.44	0.42	0.44	3.78	0.34	0.30	0.43	1.16
Quick Ratio	0.52	0.31	0.24	0.30	2.28	0.24	0.19	0.30	1.01
Cash Flow Metrics	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	0.00	158	55	726	1,749	-1,726	127	387	517
Operating Cash Flow to CapEx	0.00%	-280.62%	0.00%	0.00%	0.00%	-737.83%	-147.26%	0.00%	76.92%
Free Cash Flow to Firm to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Cash Flow to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Cash Flow Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Efficiency Ratios	-	-	-	-	-	-	-	-	-
Asset Turnover	0.46	0.51	0.50	0.51	0.16	0.38	0.68	0.72	0.65
Accounts Receivable Turnover	14.90	17.67	18.70	17.96	6.72	19.56	26.27	23.92	21.68
Inventory Turnover	11.44	9.66	11.02	11.32	4.42	0.00	0.00	0.00	0.00
Fixed Asset Turnover	0.68	0.82	0.83	0.86	0.28	0.66	1.12	1.16	1.06
Accounts Payable Turnover	4.61	6.03	6.86	6.44	3.16	0.00	0.00	0.00	0.00
Days Sales Outstanding (DSO)	24.49	20.66	19.52	20.33	54.36	18.66	13.89	15.26	16.84
Days Inventory Outstanding (DIO)	31.91	37.79	33.13	32.23	82.64	0.00	0.00	0.00	0.00
Days Payable Outstanding (DPO)	79.20	60.52	53.18	56.69	115.35	0.00	0.00	0.00	0.00
Cash Conversion Cycle (CCC)	-22.80	-2.08	-0.53	-4.13	21.65	18.66	13.89	15.26	16.84
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-
Invested Capital	2,005	2,306	2,456	2,097	9.25	1,914	2,253	2,670	3,532
Invested Capital Turnover	0.82	0.96	0.92	0.98	0.63	1.61	1.45	1.44	1.04
Increase / (Decrease) in Invested Capital	0.00	300	150	-359	-2,088	1,904	339	417	250
Enterprise Value (EV)	0.00	0.00	3,688	4,507	3,290	3,586	3,726	4,560	7,754
Market Capitalization	0.00	0.00	2,989	4,225	3,052	3,273	3,260	4,056	7,261
Book Value per Share	$0.00	$43.94	$42.65	$45.86	$2.16	$31.56	$35.58	$53.84	$28.22
Tangible Book Value per Share	$0.00	$42.01	$40.25	$43.29	($0.10)	$29.63	$33.71	$51.61	$27.07
Total Capital	2,957	3,316	3,357	3,203	1,339	2,867	3,095	3,800	4,345
Total Debt	1,184	1,465	1,560	1,268	1,248	1,530	1,603	1,678	1,941
Total Long-Term Debt	961	1,166	1,249	1,145	1,248	1,334	1,460	1,456	1,687
Net Debt	368	455	699	282	238	313	466	504	493
Capital Expenditures (CapEx)	-97	110	0.00	0.00	0.00	125	247	0.00	613
Debt-free, Cash-free Net Working Capital (DFCFNWC)	-356	-582	-497	-571	106	-870	-967	-682	-723
Debt-free Net Working Capital (DFNWC)	-24	-343	-340	-412	225	-659	-844	-475	476
Net Working Capital (NWC)	-247	-641	-652	-535	225	-856	-987	-698	222
Net Nonoperating Expense (NNE)	-108	96	117	120	268	134	119	290	158
Net Nonoperating Obligations (NNO)	232	455	659	162	-82	577	761	548	1,128
Total Depreciation and Amortization (D&A)	168	278	277	282	259	0.00	0.00	306	0.00
Debt-free, Cash-free Net Working Capital to Revenue	-21.50%	-28.11%	-22.57%	-25.52%	15.99%	-56.26%	-31.99%	-19.20%	-20.32%
Debt-free Net Working Capital to Revenue	-1.44%	-16.57%	-15.47%	-18.43%	33.94%	-42.61%	-27.94%	-13.39%	13.39%
Net Working Capital to Revenue	-14.91%	-30.99%	-29.65%	-23.91%	33.94%	-55.32%	-32.65%	-19.65%	6.23%
Earnings Adjustments	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$0.00	$0.00	$2.07	$5.81	($14.28)	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic Shares Outstanding	0.00	0.00	42.20M	42.28M	42.36M	41.93M	39.42M	84.08M	82.35M
Adjusted Diluted Earnings per Share	$0.00	$0.00	$2.07	$5.81	($14.28)	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Diluted Shares Outstanding	0.00	0.00	42.20M	42.28M	42.36M	41.93M	39.42M	84.08M	82.35M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$2.07	$5.81	($14.28)	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	0.00	0.00	42.20M	42.28M	42.36M	41.93M	39.42M	84.08M	82.35M
Normalized Net Operating Profit after Tax (NOPAT)	215	458	365	446	-169	178	467	804	767
Normalized NOPAT Margin	13.03%	22.15%	16.60%	19.94%	-25.42%	11.53%	15.45%	22.64%	21.55%
Pre Tax Income Margin	21.88%	24.82%	10.51%	17.71%	-90.55%	12.20%	16.78%	25.37%	24.29%
Debt Service Ratios	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
NOPAT to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBIT Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
NOPAT Less CapEx to Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Payout Ratios	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	-26.63%	29.45%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	44.26%
Augmented Payout Ratio	-26.63%	29.45%	0.00%	0.00%	0.00%	92.40%	48.16%	0.00%	58.62%

No quarterly metrics and ratios for Copa are available.

Frequently Asked Questions About Copa's Financials

When does Copa's financial year end?

According to the most recent income statement we have on file, Copa's fiscal year ends in December. Their fiscal year 2024 ended on December 31, 2024.

How has Copa's net income changed over the last 8 years?

Copa's net income appears to be on an upward trend, with a most recent value of $608.11 million in 2024, rising from $323.41 million in 2016. The previous period was $514.10 million in 2023. See where experts think Copa is headed by visiting Copa's forecast page.

What is Copa's operating income?

Copa's total operating income in 2024 was $864.19 million, based on the following breakdown:

Total Gross Profit: $3.56 billion
Total Operating Expenses: $2.69 billion

How has Copa's revenue changed over the last 8 years?

Over the last 8 years, Copa's total revenue changed from $1.65 billion in 2016 to $3.56 billion in 2024, a change of 115.2%.

How much debt does Copa have?

Copa's total liabilities were at $3.37 billion at the end of 2024, a 11.2% increase from 2023, and a 58.3% increase since 2015.

How much cash does Copa have?

In the past 9 years, Copa's cash and equivalents has ranged from $119.07 million in 2020 to $613.31 million in 2024, and is currently $613.31 million as of their latest financial filing in 2024.

How has Copa's book value per share changed over the last 8 years?

Over the last 8 years, Copa's book value per share changed from 0.00 in 2016 to 28.22 in 2024, a change of 2,822.0%.

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This page (NYSE:CPA) was last updated on 6/20/2025 by MarketBeat.com Staff

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Copa (CPA) Financials

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Copa (CPA) Financials

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