Copa Holdings SA

  • Market Cap: Small Cap
  • Industry: Airline
  • ISIN: PAP310761054
USD
118.24
-2.33 (-1.93%)
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stock-recommendationAnnual Results
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -0.31% vs 16.59% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 18.28% vs 47.69% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -2.66% vs 55.03% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -46.21% vs 83.31% in Dec 2023

stock-summary

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
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
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 2024

Figures in Million
stock-summary

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 2024

Figures in Million
stock-summary

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 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -2.66% vs 55.03% in Dec 2023

Annual - Interest
Interest 8.45 Million
in Dec 2024

Figures in Million
stock-summary

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 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023