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
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