Copa (CPA) Financials

$108.01 -1.81 (-1.65%)

Closing price 03:59 PM Eastern

Extended Trading

$107.59 -0.42 (-0.39%)

As of 07:24 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	2024	2023	2022	2021	2020	2019	2018	2017	2016
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016
Net Income / (Loss) Attributable to Common Shareholders	767	804	467	178	-607	247	88	363	323
Consolidated Net Income / (Loss)	608	514	348	44	-607	247	88	363	323
Net Income / (Loss) Continuing Operations	767	804	467	178	-577	350	197	464	323
Total Pre-Tax Income	864	901	507	189	-601	396	231	514	362
Total Operating Income	864	901	507	189	-484	416	241	507	241
Total Gross Profit	3,557	3,551	3,022	1,547	347	1,356	1,273	1,314	871
Total Revenue	3,557	3,551	3,022	1,547	663	2,237	2,200	2,069	1,653
Operating Revenue	3,505	3,507	2,983	1,521	644	2,205	2,173	2,047	1,637
Other Revenue	52	44	39	26	19	32	28	22	17
Total Cost of Revenue	0.00	0.00	0.00	0.00	317	881	927	755	782
Total Operating Expenses	2,693	2,650	2,515	1,358	831	940	1,032	807	630
Other Operating Expenses / (Income)	2,693	2,650	2,515	1,358	256	450	443	415	-
Total Other Income / (Expense), net	0.00	0.00	0.00	0.00	-117	-20	-9.64	6.68	121
Income Tax Expense	98	97	40	10	-24	46	35	49	38
Weighted Average Basic Shares Outstanding	82.35M	84.08M	39.42M	41.93M	42.36M	42.28M	42.20M	42.12M	-
Weighted Average Diluted Shares Outstanding	82.35M	84.08M	39.42M	41.93M	42.36M	42.28M	42.20M	42.12M	-
Weighted Average Basic & Diluted Shares Outstanding	82.35M	84.08M	39.42M	41.93M	42.36M	42.28M	42.20M	42.12M	-

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

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	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	12/31/2024	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
Total Assets	5,742	5,197	4,690	4,248	3,853	4,357	4,442	4,422	3,641	3,519
Total Current Assets	1,577	537	414	433	306	428	466	506	607	421
Cash & Equivalents	613	206	122	211	119	159	156	239	332	205
Short-Term Investments	586	-	-	-	-	-	-	-	-	-
Accounts Receivable	169	159	138	92	66	132	117	118	116	106
Inventories, net	132	117	93	75	74	69	87	82	75	62
Prepaid Expenses	43	54	61	55	30	68	106	68	85	49
Other Current Assets	22	-	-	-	-	-	-	-	-	-
Plant, Property, & Equipment, net	3,458	3,239	2,884	2,513	2,147	2,532	2,698	2,614	2,418	2,454
Plant, Property & Equipment, gross	3,458	3,239	2,884	2,513	2,147	2,532	2,698	2,614	2,418	2,454
Total Noncurrent Assets	707	1,422	1,393	1,302	1,385	1,277	1,237	1,302	615	643
Long-Term Investments	249	968	1,014	1,006	890	827	705	771	484	481
Intangible Assets	97	88	79	82	96	108	101	81	70	69
Noncurrent Deferred & Refundable Income Taxes	21	30	31	28	36	19	16	19	18	13
Other Noncurrent Operating Assets	341	330	268	186	228	323	410	427	35	74
Total Liabilities & Shareholders' Equity	5,742	5,197	4,690	4,248	4,024	4,357	4,442	4,422	3,777	3,655
Total Liabilities	3,370	3,030	3,154	2,916	2,570	2,422	2,645	2,571	2,004	2,128
Total Current Liabilities	1,355	1,234	1,401	1,289	81	963	1,118	1,148	854	967
Short-Term Debt	255	222	142	197	-	123	312	298	223	246
Accounts Payable	232	185	169	121	67	134	140	130	120	219
Accrued Expenses	63	65	45	33	-	55	47	61	44	83
Current Deferred Revenue	59	55	55	35	-	-	-	-	-	-
Other Taxes Payable	9.80	-	-	-	13	46	45	70	68	43
Other Current Liabilities	59	680	732	631	-	595	574	584	396	352
Total Noncurrent Liabilities	2,014	1,796	1,754	1,627	3,851	1,460	1,527	1,424	1,150	1,161
Long-Term Debt	1,416	1,240	1,302	1,229	1,164	938	975	876	961	1,055
Capital Lease Obligations	271	215	158	105	84	207	273	290	-	-
Noncurrent Deferred Revenue	73	70	56	60	-	-	-	-	-	-
Noncurrent Deferred & Payable Income Tax Liabilities	37	36	17	19	22	43	49	52	45	33
Other Noncurrent Operating Liabilities	218	234	221	207	2,581	272	229	205	144	73
Total Equity & Noncontrolling Interests	2,403	2,122	1,492	1,337	91	1,935	1,797	1,851	1,773	1,527
Total Preferred & Common Equity	2,373	2,122	1,492	1,337	91	1,935	1,797	1,851	1,773	1,527
Total Common Equity	2,373	2,122	1,492	1,337	91	1,935	1,797	1,851	1,773	1,527
Common Stock	245	240	132	127	91	115	109	101	93	86
Retained Earnings	2,435	2,096	1,716	1,368	-	1,965	1,829	1,890	1,682	1,442
Treasury Stock	-291	-204	-345	-177	-	-136	-136	-136	-	-
Accumulated Other Comprehensive Income / (Loss)	-16	-9.33	-11	19	-	-8.63	-4.23	-3.89	-1.87	-0.77
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	2024	2023	2022	2021	2020	2019	2018	2017	2016
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016
Growth Metrics	-	-	-	-	-	-	-	-	-
Revenue Growth	0.19%	17.51%	95.35%	133.13%	-70.34%	1.67%	6.35%	25.14%	0.00%
EBITDA Growth	-4.08%	138.10%	168.56%	155.29%	-150.33%	33.60%	-35.82%	49.38%	0.00%
EBIT Growth	-4.08%	77.72%	168.56%	131.42%	-251.61%	71.41%	-54.99%	41.99%	0.00%
NOPAT Growth	-4.66%	72.23%	161.82%	152.62%	-192.27%	79.26%	-55.30%	112.65%	0.00%
Net Income Growth	18.29%	47.71%	693.85%	107.22%	-345.77%	180.05%	-75.68%	12.12%	0.00%
EPS Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-75.67%	12.06%	0.00%
Operating Cash Flow Growth	1,096.92%	337.06%	60.68%	-210.35%	-161.11%	85.20%	185.42%	-6,937.25%	51.56%
Free Cash Flow Firm Growth	329.55%	203.29%	107.39%	-198.69%	141.00%	1,219.10%	-65.12%	0.00%	0.00%
Invested Capital Growth	7.61%	18.53%	17.73%	20,578.74%	-99.56%	-14.60%	6.50%	14.98%	0.00%
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	100.00%	100.00%	100.00%	100.00%	52.26%	60.61%	57.86%	63.51%	52.70%
EBITDA Margin	24.29%	34.00%	16.78%	12.20%	-51.46%	30.32%	23.08%	38.24%	32.03%
Operating Margin	24.29%	25.37%	16.78%	12.20%	-72.95%	18.59%	10.94%	24.50%	14.58%
EBIT Margin	24.29%	25.37%	16.78%	12.20%	-90.55%	17.71%	10.51%	24.82%	21.88%
Profit (Net Income) Margin	17.09%	14.48%	11.52%	2.83%	-91.50%	11.04%	4.01%	17.53%	19.56%
Tax Burden Percent	70.37%	57.06%	68.65%	23.23%	101.05%	62.34%	38.15%	70.61%	89.42%
Interest Burden Percent	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Effective Tax Rate	11.30%	10.77%	7.92%	5.55%	0.00%	11.72%	14.94%	9.60%	10.58%
Return on Invested Capital (ROIC)	22.50%	32.66%	22.41%	18.54%	-32.17%	16.13%	8.60%	21.26%	10.75%
ROIC Less NNEP Spread (ROIC-NNEP)	8.47%	-11.63%	4.65%	-35.80%	-702.67%	-13.14%	-12.34%	-6.58%	57.25%
Return on Net Nonoperating Assets (RNNOA)	4.19%	-4.21%	2.20%	-12.40%	-27.75%	-2.89%	-3.77%	-1.25%	7.49%
Return on Equity (ROE)	26.69%	28.45%	24.61%	6.14%	-59.92%	13.24%	4.84%	20.01%	18.24%
Cash Return on Invested Capital (CROIC)	15.17%	15.71%	6.12%	-179.53%	166.07%	31.88%	2.31%	7.32%	0.00%
Operating Return on Assets (OROA)	15.80%	18.23%	11.34%	4.66%	-14.63%	9.01%	5.22%	12.74%	10.10%
Return on Assets (ROA)	11.12%	10.40%	7.79%	1.08%	-14.79%	5.61%	1.99%	8.99%	9.03%
Return on Common Equity (ROCE)	26.33%	28.45%	24.61%	6.14%	-59.92%	13.24%	4.84%	20.01%	18.24%
Return on Equity Simple (ROE_SIMPLE)	25.63%	24.23%	23.33%	3.28%	-664.61%	12.77%	4.91%	19.59%	18.24%
Net Operating Profit after Tax (NOPAT)	767	804	467	178	-339	367	205	458	215
NOPAT Margin	21.55%	22.64%	15.45%	11.53%	-51.06%	16.41%	9.31%	22.15%	13.03%
Net Nonoperating Expense Percent (NNEP)	14.03%	44.29%	17.75%	54.34%	670.50%	29.28%	20.94%	27.84%	-46.50%
Return On Investment Capital (ROIC_SIMPLE)	17.64%	-	-	-	-	-	-	-	-
Cost of Revenue to Revenue	0.00%	0.00%	0.00%	0.00%	47.74%	39.39%	42.14%	36.49%	47.30%
SG&A Expenses to Revenue	0.00%	0.00%	0.00%	0.00%	10.85%	5.28%	5.62%	5.53%	27.97%
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	75.71%	74.63%	83.22%	87.80%	125.21%	42.02%	46.91%	39.01%	38.12%
Earnings before Interest and Taxes (EBIT)	864	901	507	189	-601	396	231	514	362
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	864	1,207	507	189	-341	678	508	791	530
Valuation Ratios	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	3.06	1.91	2.18	2.45	33.41	2.18	1.66	0.00	0.00
Price to Tangible Book Value (P/TBV)	3.19	1.99	2.31	2.61	0.00	2.31	1.76	0.00	0.00
Price to Revenue (P/Rev)	2.04	1.14	1.08	2.12	4.60	1.89	1.36	0.00	0.00
Price to Earnings (P/E)	9.47	5.05	6.98	18.36	0.00	17.10	33.89	0.00	0.00
Dividend Yield	7.46%	3.19%	0.00%	0.00%	3.81%	2.60%	4.90%	2.16%	2.64%
Earnings Yield	10.56%	19.82%	14.32%	5.45%	0.00%	5.85%	2.95%	0.00%	0.00%
Enterprise Value to Invested Capital (EV/IC)	2.20	1.71	1.65	1.87	355.48	2.15	1.50	0.00	0.00
Enterprise Value to Revenue (EV/Rev)	2.18	1.28	1.23	2.32	4.96	2.01	1.68	0.00	0.00
Enterprise Value to EBITDA (EV/EBITDA)	8.97	3.78	7.35	19.00	0.00	6.64	7.26	0.00	0.00
Enterprise Value to EBIT (EV/EBIT)	8.97	5.06	7.35	19.00	0.00	11.37	15.96	0.00	0.00
Enterprise Value to NOPAT (EV/NOPAT)	10.12	5.67	7.98	20.11	0.00	12.27	18.01	0.00	0.00
Enterprise Value to Operating Cash Flow (EV/OCF)	16.44	5.29	0.00	0.00	0.00	9.23	14.00	0.00	0.00
Enterprise Value to Free Cash Flow (EV/FCFF)	15.00	11.79	29.23	0.00	1.88	6.21	67.04	0.00	0.00
Leverage & Solvency	-	-	-	-	-	-	-	-	-
Debt to Equity	0.81	0.79	1.07	1.14	13.66	0.66	0.87	0.79	0.67
Long-Term Debt to Equity	0.70	0.69	0.98	1.00	13.66	0.59	0.69	0.63	0.54
Financial Leverage	0.50	0.36	0.47	0.35	0.04	0.22	0.31	0.19	0.13
Leverage Ratio	2.40	2.74	3.16	5.67	4.05	2.36	2.43	2.22	2.17
Compound Leverage Factor	2.40	2.74	3.16	5.67	4.05	2.36	2.43	2.22	2.17
Debt to Total Capital	44.68%	44.16%	51.79%	53.38%	93.18%	39.58%	46.48%	44.17%	40.04%
Short-Term Debt to Total Capital	5.87%	5.85%	4.60%	6.86%	0.00%	3.83%	9.29%	9.00%	7.53%
Long-Term Debt to Total Capital	38.82%	38.30%	47.18%	46.52%	93.18%	35.75%	37.19%	35.17%	32.51%
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	54.61%	55.84%	48.22%	46.62%	6.82%	60.42%	53.52%	55.83%	59.96%
Debt to EBITDA	2.25	1.39	3.16	8.11	-3.65	1.87	3.07	1.85	2.24
Net Debt to EBITDA	0.57	0.42	0.92	1.66	-0.70	0.42	1.38	0.57	0.70
Long-Term Debt to EBITDA	1.95	1.21	2.88	7.07	-3.65	1.69	2.46	1.47	1.82
Debt to NOPAT	2.53	2.09	3.43	8.58	-3.68	3.45	7.62	3.20	5.50
Net Debt to NOPAT	0.64	0.63	1.00	1.76	-0.70	0.77	3.41	0.99	1.71
Long-Term Debt to NOPAT	2.20	1.81	3.13	7.48	-3.68	3.12	6.10	2.55	4.46
Altman Z-Score	3.05	2.46	1.88	1.39	0.44	2.34	1.75	0.00	0.00
Noncontrolling Interest Sharing Ratio	1.35%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Liquidity Ratios	-	-	-	-	-	-	-	-	-
Current Ratio	1.16	0.43	0.30	0.34	3.78	0.44	0.42	0.44	0.71
Quick Ratio	1.01	0.30	0.19	0.24	2.28	0.30	0.24	0.31	0.52
Cash Flow Metrics	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	517	387	127	-1,726	1,749	726	55	158	0.00
Operating Cash Flow to CapEx	76.92%	0.00%	-147.26%	-737.83%	0.00%	0.00%	0.00%	-280.62%	0.00%
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	0.65	0.72	0.68	0.38	0.16	0.51	0.50	0.51	0.46
Accounts Receivable Turnover	21.68	23.92	26.27	19.56	6.72	17.96	18.70	17.67	14.90
Inventory Turnover	0.00	0.00	0.00	0.00	4.42	11.32	11.02	9.66	11.44
Fixed Asset Turnover	1.06	1.16	1.12	0.66	0.28	0.86	0.83	0.82	0.68
Accounts Payable Turnover	0.00	0.00	0.00	0.00	3.16	6.44	6.86	6.03	4.61
Days Sales Outstanding (DSO)	16.84	15.26	13.89	18.66	54.36	20.33	19.52	20.66	24.49
Days Inventory Outstanding (DIO)	0.00	0.00	0.00	0.00	82.64	32.23	33.13	37.79	31.91
Days Payable Outstanding (DPO)	0.00	0.00	0.00	0.00	115.35	56.69	53.18	60.52	79.20
Cash Conversion Cycle (CCC)	16.84	15.26	13.89	18.66	21.65	-4.13	-0.53	-2.08	-22.80
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-
Invested Capital	3,532	2,670	2,253	1,914	9.25	2,097	2,456	2,306	2,005
Invested Capital Turnover	1.04	1.44	1.45	1.61	0.63	0.98	0.92	0.96	0.82
Increase / (Decrease) in Invested Capital	250	417	339	1,904	-2,088	-359	150	300	0.00
Enterprise Value (EV)	7,754	4,560	3,726	3,586	3,290	4,507	3,688	0.00	0.00
Market Capitalization	7,261	4,056	3,260	3,273	3,052	4,225	2,989	0.00	0.00
Book Value per Share	$28.22	$53.84	$35.58	$31.56	$2.16	$45.86	$42.65	$43.94	$0.00
Tangible Book Value per Share	$27.07	$51.61	$33.71	$29.63	($0.10)	$43.29	$40.25	$42.01	$0.00
Total Capital	4,345	3,800	3,095	2,867	1,339	3,203	3,357	3,316	2,957
Total Debt	1,941	1,678	1,603	1,530	1,248	1,268	1,560	1,465	1,184
Total Long-Term Debt	1,687	1,456	1,460	1,334	1,248	1,145	1,249	1,166	961
Net Debt	493	504	466	313	238	282	699	455	368
Capital Expenditures (CapEx)	613	0.00	247	125	0.00	0.00	0.00	110	-97
Debt-free, Cash-free Net Working Capital (DFCFNWC)	-723	-682	-967	-870	106	-571	-497	-582	-356
Debt-free Net Working Capital (DFNWC)	476	-475	-844	-659	225	-412	-340	-343	-24
Net Working Capital (NWC)	222	-698	-987	-856	225	-535	-652	-641	-247
Net Nonoperating Expense (NNE)	158	290	119	134	268	120	117	96	-108
Net Nonoperating Obligations (NNO)	1,128	548	761	577	-82	162	659	455	232
Total Depreciation and Amortization (D&A)	0.00	306	0.00	0.00	259	282	277	278	168
Debt-free, Cash-free Net Working Capital to Revenue	-20.32%	-19.20%	-31.99%	-56.26%	15.99%	-25.52%	-22.57%	-28.11%	-21.50%
Debt-free Net Working Capital to Revenue	13.39%	-13.39%	-27.94%	-42.61%	33.94%	-18.43%	-15.47%	-16.57%	-1.44%
Net Working Capital to Revenue	6.23%	-19.65%	-32.65%	-55.32%	33.94%	-23.91%	-29.65%	-30.99%	-14.91%
Earnings Adjustments	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$0.00	$0.00	$0.00	$0.00	($14.28)	$5.81	$2.07	$0.00	$0.00
Adjusted Weighted Average Basic Shares Outstanding	82.35M	84.08M	39.42M	41.93M	42.36M	42.28M	42.20M	0.00	0.00
Adjusted Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	($14.28)	$5.81	$2.07	$0.00	$0.00
Adjusted Weighted Average Diluted Shares Outstanding	82.35M	84.08M	39.42M	41.93M	42.36M	42.28M	42.20M	0.00	0.00
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	($14.28)	$5.81	$2.07	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	82.35M	84.08M	39.42M	41.93M	42.36M	42.28M	42.20M	0.00	0.00
Normalized Net Operating Profit after Tax (NOPAT)	767	804	467	178	-169	446	365	458	215
Normalized NOPAT Margin	21.55%	22.64%	15.45%	11.53%	-25.42%	19.94%	16.60%	22.15%	13.03%
Pre Tax Income Margin	24.29%	25.37%	16.78%	12.20%	-90.55%	17.71%	10.51%	24.82%	21.88%
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	44.26%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	29.45%	-26.63%
Augmented Payout Ratio	58.62%	0.00%	48.16%	92.40%	0.00%	0.00%	0.00%	29.45%	-26.63%

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. Find out what analysts predict for Copa in the coming months.

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 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 5/30/2025 by MarketBeat.com Staff

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Copa (CPA) Financials

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Copa (CPA) Financials

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