Copa S.A. Financial Statements
NYSE: CPAConsumer DiscretionaryAir Freight/Delivery ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Copa S.A. revenue and earnings
In fiscal 2025, Copa S.A. generated $3.62 billion in revenue, up 5.0% from fiscal 2024. Net income was $671.6 million (+10.4% year over year), for a net margin of 18.6% versus a median of 11.7% in the prior 5 years. Operating margin was 22.6%.
Diluted earnings per share came in at $16.28, up from $14.55. Over the last 5 fiscal years, CPA's revenue has grown at a 35.2% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Copa S.A. income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.62B | 3.45B | 3.46B | 2.97B | 1.51B | 801.00M | 2.71B | 2.68B | 2.52B | 2.22B |
| Revenue growth (YoY) | +4.98% | -0.31% | +16.59% | +96.37% | +88.51% | -70.41% | +1.11% | +6.18% | +13.64% | -1.53% |
| Operating Expenses | 2.80B | 2.69B | 2.65B | 2.51B | 1.36B | 1.26B | 2.36B | 2.52B | 2.08B | 1.95B |
| Operating Income | 818.96M | 752.95M | 807.23M | 450.38M | 151.96M | -460.93M | 346.15M | 159.56M | 438.38M | 265.00M |
| Interest Expense | 18.13M | 13.87M | 13.28M | 7.45M | 7.57M | 10.73M | 14.14M | 14.97M | 15.87M | 37.02M |
| Pretax Income | 775.61M | 705.79M | 611.10M | 388.23M | 54.33M | -630.78M | 293.44M | 122.73M | 411.91M | 361.68M |
| Income Tax | 103.96M | 97.67M | 97.00M | 40.18M | 10.49M | -23.72M | 46.44M | 34.53M | 49.31M | 38.27M |
| Net Income | 671.65M | 608.11M | 514.10M | 348.05M | 43.84M | -607.06M | 247.00M | 88.20M | 362.60M | 323.41M |
| Net Income growth (YoY) | +10.45% | +18.29% | +47.71% | +693.85% | — | -345.77% | +180.05% | -75.68% | +12.12% | — |
| EPS (Basic) | 16.28 | 14.55 | 12.78 | 8.58 | 1.03 | -14.28 | — | — | — | — |
| EPS (Diluted) | 16.28 | 14.55 | 12.78 | 7.88 | 1.03 | -14.28 | — | — | — | — |
| Shares Outstanding (Basic) | 41.26M | 41.80M | 40.23M | 40.58M | 42.60M | 42.51K | 42.48K | 42.18M | 42.11M | 42.36M |
| Shares Outstanding (Diluted) | 41.26M | 41.80M | 40.23M | 47.36M | 42.60M | 42.51K | 42.48M | 42.46M | 42.42M | 42.36M |
| EBITDA | 1.18B | 1.08B | 1.11B | 718.09M | 391.90M | -201.59M | 628.23M | 436.13M | 605.71M | 432.81M |
| Operating Margin | 22.64% | 21.85% | 23.35% | 15.19% | 10.06% | -57.54% | 12.79% | 5.96% | 17.38% | 11.94% |
| Net Margin | 18.56% | 17.65% | 14.87% | 11.74% | 2.90% | -75.79% | 9.12% | 3.29% | 14.38% | 14.57% |
This table shows 10 annual periods of Copa S.A.'s income statement, from FY 2025 back to FY 2016, across 14 line items including revenue, operating expenses, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow CPA's reporting calendar. What is a income statement?