Copa Holdings SA engages in the provision of air transportation. (Copa Airlines) and AeroRepublica, S. A. (Copa Colombia). The firm operates through air transportation segment. Copa Airlines operates from its position located in the Republic of Panama. Copa Airlines provides international air transportation for passengers, cargo and mail, operating from its Panama City hub in the Republic of Panama. Copa Colombia provides service within Colombia and international flights from various cities in Colombia to Panama, Venezuela, Ecuador, Mexico, Cuba, Guatemala and Costa Rica. Copa Colombia provides domestic and international air transportation for passengers, cargo and mail with a point-to-point route network. Its subsidiary, Oval Financial Leasing, Ltd., controls the special purpose entities that have a beneficial interest in the majority of its fleet.
Financials in millions USD. Fiscal year is February - January.
Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue
3,617
3,617
3,446
3,457
2,965
1,509
Revenue Growth (YoY)
5%
5%
0%
17%
96%
88%
Cost of Revenue
1,359
1,359
1,308
1,350
1,349
556
Gross Profit
2,258
2,258
2,138
2,106
1,615
953
Selling, General & Admin
956
956
917
862
772
479
Research & Development
--
--
--
--
--
--
Operating Expenses
1,439
1,439
1,385
1,299
1,165
807
Other Non Operating Income (Expenses)
1
-15
-8
-4
-1
-5
Pretax Income
775
775
705
611
388
54
Income Tax Expense
103
103
97
97
40
10
Net Income
671
671
608
514
348
43
Net Income Growth
10%
10%
18%
48%
709%
-107%
Shares Outstanding (Diluted)
41.25
41.25
41.79
40.22
40.6
42.4
Shares Change (YoY)
-1%
-1%
4%
-1%
-4%
0%
EPS (Diluted)
16.27
16.27
14.54
12.77
8.58
1.03
EPS Growth
12%
12%
14%
49%
733%
-107%
Free Cash Flow
303
303
340
414
485
288
Free Cash Flow Per Share
--
--
--
--
--
--
Gross Margin
62.42%
62.42%
62.04%
60.91%
54.46%
63.15%
Operating Margin
22.61%
22.61%
21.82%
23.34%
15.17%
9.67%
Profit Margin
18.55%
18.55%
17.64%
14.86%
11.73%
2.84%
Free Cash Flow Margin
8.37%
8.37%
9.86%
11.97%
16.35%
19.08%
EBITDA
1,183
1,183
1,082
1,113
717
385
EBITDA Margin
32.7%
32.7%
31.39%
32.19%
24.18%
25.51%
D&A For EBITDA
365
365
330
306
267
239
EBIT
818
818
752
807
450
146
EBIT Margin
22.61%
22.61%
21.82%
23.34%
15.17%
9.67%
Effective Tax Rate
13.29%
13.29%
13.75%
15.87%
10.3%
18.51%
Follow-Up Questions
What are Copa Holdings SA's key financial statements?
According to the latest financial statement (Form-10K), Copa Holdings SA has a total asset of $6,583, Net profit of $671
What are the key financial ratios for CPA?
Copa Holdings SA's Current ratio is 1.72, has a Net margin is 18.55, sales per share of $87.66.
How is Copa Holdings SA's revenue broken down by segment or geography?
Copa Holdings SA largest revenue segment is Passenger, at a revenue of 3,263,764,000 in the most earnings release.For geography, North America is the primary market for Copa Holdings SA, at a revenue of 1,328,504,000.
Is Copa Holdings SA profitable?
yes, according to the latest financial statements, Copa Holdings SA has a net profit of $671
Does Copa Holdings SA have any liabilities?
yes, Copa Holdings SA has liability of 3,807
How many outstanding shares for Copa Holdings SA?
Copa Holdings SA has a total outstanding shares of 41.13