Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,446.20
3,457.00
2,965.03
1,509.93
801.00
2,707.41
2,677.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,446.20
3,457.00
2,965.03
1,509.93
801.00
2,707.41
2,677.63
Raw Material Cost
2,348.16
2,293.05
2,164.76
1,146.11
876.46
1,943.20
2,031.99
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
470.64
436.53
380.38
258.13
256.33
450.44
443.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
84.49
157.11
85.74
76.23
73.05
57.43
35.85
Selling and Distribution Expenses
345.09
357.83
349.89
217.30
142.37
328.71
311.97
Other Expenses
-55.51
-59.36
-46.61
-33.44
-32.94
-50.79
-47.91
Total Expenditure (Excl Depreciation)
2,693.25
2,650.88
2,514.65
1,363.41
1,018.84
2,271.91
2,343.97
Operating Profit (PBDIT) excl Other Income
753
806.1
450.4
146.5
-217.8
435.5
333.7
Other Income
26.97
54.10
10.65
1.38
10.35
4.72
13.44
Operating Profit (PBDIT)
1,110.63
1,167.44
728.74
387.85
51.84
722.30
516.53
Interest
84.49
157.11
85.74
76.23
73.05
57.43
35.85
Exceptional Items
10.36
-92.01
12.94
-17.34
-350.24
-89.34
-188.62
Gross Profit (PBDT)
1,098.04
1,163.95
800.27
363.82
-75.46
764.21
645.63
Depreciation
330.71
307.22
267.70
239.95
259.34
282.08
169.44
Profit Before Tax
705.79
611.10
388.23
54.33
-630.78
293.44
122.62
Tax
97.67
97.00
40.18
10.49
-23.72
46.44
34.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
608.11
514.10
348.05
43.84
-607.06
247.00
88.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
608.11
514.10
348.05
43.84
-607.06
247.00
88.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
608.11
514.10
348.05
43.84
-607.06
247.00
88.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,372.74
2,122.15
1,492.11
1,299.40
1,283.56
1,934.91
1,840.68
Earnings per share (EPS)
14.77
12.23
7.88
1.03
-14.28
5.84
2.08
Diluted Earnings per share
14.77
12.23
7.88
1.03
-14.28
5.84
2.08
Operating Profit Margin (Excl OI)
21.85%
23.32%
15.19%
9.7%
-27.2%
16.09%
12.46%
Gross Profit Margin
30.08%
26.56%
22.12%
19.49%
-46.37%
21.26%
10.91%
PAT Margin
17.65%
14.87%
11.74%
2.9%
-75.79%
9.12%
3.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.31% vs 16.59% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.28% vs 47.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.66% vs 55.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -46.21% vs 83.31% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Copa Holdings SA With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,446.20
11,735.00
-8,288.80
-70.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,446.20
11,735.00
-8,288.80
-70.63%
Raw Material Cost
2,348.16
9,607.00
-7,258.84
-75.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
470.64
3,946.00
-3,475.36
-88.07%
Power Cost
0
0
0.00
Manufacturing Expenses
84.49
142.00
-57.51
-40.50%
Selling and Distribution Expenses
345.09
349.00
-3.91
-1.12%
Other Expenses
-55.51
-408.80
353.29
86.42%
Total Expenditure (Excl Depreciation)
2,693.25
9,956.00
-7,262.75
-72.95%
Operating Profit (PBDIT) excl Other Income
752.95
1,779.00
-1,026.05
-57.68%
Other Income
26.97
63.00
-36.03
-57.19%
Operating Profit (PBDIT)
1,110.63
1,571.00
-460.37
-29.30%
Interest
84.49
142.00
-57.51
-40.50%
Exceptional Items
10.36
-301.00
311.36
103.44%
Gross Profit (PBDT)
1,098.04
2,128.00
-1,029.96
-48.40%
Depreciation
330.71
583.00
-252.29
-43.27%
Profit Before Tax
705.79
545.00
160.79
29.50%
Tax
97.67
150.00
-52.33
-34.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
608.11
395.00
213.11
53.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
608.11
395.00
213.11
53.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
608.11
395.00
213.11
53.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
2,372.74
4,372.00
-1,999.26
-45.73%
Earnings per share (EPS)
14.77
3.08
11.69
379.55%
Diluted Earnings per share
14.77
3.08
11.69
379.55%
Operating Profit Margin (Excl OI)
21.85%
7.88%
0.00
13.97%
Gross Profit Margin
30.08%
9.61%
0.00
20.47%
PAT Margin
17.65%
3.37%
0.00
14.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 344.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.31% vs 16.59% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 60.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.28% vs 47.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.66% vs 55.03% in Dec 2023
Annual - Interest
Interest 8.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.21% vs 83.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.85%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






