Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
3,446.00
3,457.00
2,965.00
1,509.00
801.00
2,707.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,446.00
3,457.00
2,965.00
1,509.00
801.00
2,707.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
470.00
436.00
380.00
258.00
256.00
450.00
Operating Expenses
84.00
157.00
85.00
76.00
73.00
57.00
General and Administration Expenses
345.00
357.00
349.00
217.00
142.00
328.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,693.00
2,650.00
2,514.00
1,363.00
1,018.00
2,271.00
Operating Profit (PBDIT) excl Other Income
752.00
806.00
450.00
146.00
-217.00
435.00
Other Income
26.00
54.00
10.00
1.00
10.00
4.00
Operating Profit (PBDIT)
1,110.00
1,167.00
728.00
387.00
51.00
722.00
Interest
84.00
157.00
85.00
76.00
73.00
57.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
330.00
307.00
267.00
239.00
259.00
282.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
705.00
611.00
388.00
54.00
-630.00
293.00
Provision for Tax
97.00
97.00
40.00
10.00
-23.00
46.00
Profit After Tax
608.00
514.00
348.00
43.00
-607.00
247.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
14.77
12.23
7.88
1.03
-14.28
5.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -0.31% vs 16.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.60% vs 78.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -46.22% vs 83.23% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 18.29% vs 47.71% in Dec 2023
Compare Profit and Loss Results of Copa Holdings SA
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
3,446.00
11,735.00
-8,289.00
-70.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,446.00
11,735.00
-8,289.00
-70.63%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
470.00
3,946.00
-3,476.00
-88.09%
Operating Expenses
84.00
142.00
-58.00
-40.85%
General and Administration Expenses
345.00
349.00
-4.00
-1.15%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,693.00
9,956.00
-7,263.00
-72.95%
Operating Profit (PBDIT) excl Other Income
752.00
1,779.00
-1,027.00
-57.73%
Other Income
26.00
63.00
-37.00
-58.73%
Operating Profit (PBDIT)
1,110.00
1,571.00
-461.00
-29.34%
Interest
84.00
142.00
-58.00
-40.85%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
330.00
583.00
-253.00
-43.40%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
705.00
545.00
160.00
29.36%
Provision for Tax
97.00
150.00
-53.00
-35.33%
Profit After Tax
608.00
395.00
213.00
53.92%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.7697
3.077
11.69
380.00%
Profit And Loss - Net Sales
Net Sales 3,446.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.31% vs 16.59% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 752.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.60% vs 78.99% in Dec 2023
Profit And Loss - Interest
Interest 84.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.22% vs 83.23% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 608.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.29% vs 47.71% in Dec 2023






