Wall Street Experts
ver. ZuMIgo(08/25)
Copa Holdings, S.A.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 485
EBIT TTM (mln): 701
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
290 |
301 |
342 |
400 |
609 |
851 |
1,027 |
1,289 |
1,253 |
1,411 |
1,830 |
2,249 |
2,608 |
2,722 |
2,250 |
2,222 |
2,528 |
2,678 |
2,707 |
801 |
1,510 |
2,965 |
3,461 |
3,445 |
Przychód Δ r/r |
0.0% |
3.5% |
13.7% |
17.0% |
52.2% |
39.9% |
20.7% |
25.5% |
-2.8% |
12.6% |
29.7% |
22.9% |
16.0% |
4.3% |
-17.3% |
-1.3% |
13.8% |
5.9% |
1.1% |
-70.4% |
88.5% |
96.4% |
16.7% |
-0.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
44.5% |
37.4% |
37.2% |
38.7% |
59.1% |
64.7% |
63.0% |
52.4% |
37.0% |
40.2% |
39.0% |
35.4% |
36.2% |
45.3% |
40.1% |
38.7% |
-28.6% |
36.4% |
36.8% |
33.8% |
41.4% |
EBIT (mln) |
290 |
31 |
58 |
-166 |
-317 |
-431 |
-491 |
310 |
336 |
336 |
417 |
403 |
518 |
538 |
266 |
277 |
440 |
145 |
174 |
-461 |
-87 |
201 |
812 |
753 |
EBIT Δ r/r |
0.0% |
-89.4% |
89.0% |
-385.1% |
91.0% |
35.7% |
13.9% |
-163.2% |
8.3% |
0.0% |
24.2% |
-3.5% |
28.8% |
3.8% |
-50.5% |
4.0% |
59.1% |
-67.0% |
19.7% |
-365.6% |
-81.2% |
-331.5% |
304.3% |
-7.2% |
EBIT (%) |
100.0% |
10.3% |
17.1% |
-41.6% |
-52.2% |
-50.6% |
-47.8% |
24.1% |
26.8% |
23.8% |
22.8% |
17.9% |
19.9% |
19.8% |
11.8% |
12.4% |
17.4% |
5.4% |
6.4% |
-57.5% |
-5.7% |
6.8% |
23.5% |
21.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-22 |
-29 |
0 |
40 |
32 |
30 |
33 |
33 |
30 |
30 |
33 |
37 |
35 |
36 |
57 |
73 |
74 |
88 |
158 |
0 |
EBITDA (mln) |
304 |
45 |
72 |
-154 |
-299 |
-408 |
-417 |
278 |
299 |
321 |
467 |
399 |
549 |
442 |
256 |
410 |
456 |
357 |
456 |
-442 |
153 |
468 |
1,117 |
1,084 |
EBITDA(%) |
104.6% |
14.8% |
21.2% |
-38.5% |
-49.1% |
-47.9% |
-40.6% |
21.6% |
23.9% |
22.8% |
25.5% |
17.7% |
21.1% |
16.2% |
11.4% |
18.4% |
18.0% |
13.3% |
16.8% |
-55.2% |
10.1% |
15.8% |
32.3% |
31.5% |
Podatek (mln) |
2 |
3 |
4 |
6 |
10 |
12 |
17 |
17 |
20 |
28 |
36 |
40 |
60 |
41 |
37 |
33 |
48 |
35 |
46 |
-24 |
10 |
40 |
97 |
98 |
Zysk Netto (mln) |
15 |
21 |
48 |
69 |
83 |
134 |
162 |
119 |
240 |
212 |
310 |
326 |
428 |
371 |
185 |
340 |
370 |
88 |
247 |
-599 |
44 |
348 |
518 |
609 |
Zysk netto Δ r/r |
0.0% |
39.5% |
134.6% |
41.4% |
21.0% |
61.3% |
20.9% |
-26.7% |
102.6% |
-11.8% |
46.4% |
5.2% |
31.2% |
-13.3% |
-50.1% |
83.3% |
8.9% |
-76.2% |
180.4% |
-342.3% |
-107.3% |
693.8% |
48.9% |
17.4% |
Zysk netto (%) |
5.1% |
6.9% |
14.2% |
17.1% |
13.6% |
15.7% |
15.8% |
9.2% |
19.2% |
15.0% |
17.0% |
14.5% |
16.4% |
13.6% |
8.2% |
15.3% |
14.6% |
3.3% |
9.1% |
-74.7% |
2.9% |
11.7% |
15.0% |
17.7% |
EPS |
0.35 |
0.48 |
1.13 |
1.6 |
1.94 |
3.13 |
3.77 |
2.71 |
5.67 |
5.48 |
6.98 |
7.35 |
9.63 |
8.15 |
-5.49 |
7.63 |
8.55 |
2.09 |
5.84 |
-14.08 |
1.03 |
8.58 |
12.89 |
14.56 |
EPS (rozwodnione) |
0.35 |
0.48 |
1.13 |
1.6 |
1.94 |
3.1 |
3.72 |
2.71 |
5.67 |
5.48 |
6.98 |
7.35 |
9.63 |
8.15 |
-5.49 |
7.63 |
8.55 |
2.09 |
5.84 |
-14.08 |
1.03 |
7.88 |
12.89 |
14.56 |
Ilośc akcji (mln) |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
42 |
42 |
42 |
42 |
43 |
43 |
41 |
40 |
42 |
Ważona ilośc akcji (mln) |
43 |
43 |
43 |
43 |
43 |
43 |
43 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
44 |
42 |
42 |
42 |
42 |
43 |
43 |
47 |
40 |
42 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |