Copa Holdings, S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 671 632 538 547 533 557 494 569 601 617 578 657 676 715 634 672 656 672 645 708 682 595 15 32 159 186 304 445 575 572 693 809 891 867 809 868 917 893 819 855 877
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-20.62%</span> <span style="color:red">-11.83%</span> <span style="color:red">-8.16%</span> 4.0% 12.9% 10.7% 16.9% 15.5% 12.4% 15.9% 9.7% 2.3% <span style="color:red">-2.89%</span> <span style="color:red">-5.99%</span> 1.7% 5.3% 3.9% <span style="color:red">-11.41%</span> <span style="color:red">-97.75%</span> <span style="color:red">-95.43%</span> <span style="color:red">-76.74%</span> <span style="color:red">-68.82%</span> 1993.7% 1274.2% 262.5% 207.8% 127.9% 81.9% 54.9% 51.7% 16.7% 7.2% 3.0% 3.0% 1.3% <span style="color:red">-1.50%</span> <span style="color:red">-4.35%</span>
Marża brutto 38.2% 40.5% 32.2% 33.8% 34.3% 40.4% 32.7% 36.6% 34.7% 47.0% 44.1% 45.2% 44.7% 46.1% 36.9% 38.9% 37.8% 39.7% 36.0% 40.6% 38.5% 39.1% <span style="color:red">-2318.30%</span> <span style="color:red">-266.64%</span> <span style="color:red">-24.31%</span> <span style="color:red">-2.68%</span> 31.0% 39.1% 49.9% 32.9% 28.7% 38.3% 44.1% 42.2% 44.7% 43.4% 33.9% 34.0% 30.0% 33.8% 42.7%
Koszty i Wydatki (mln) 552 505 489 497 494 463 460 492 530 499 495 538 555 572 577 598 597 559 563 575 575 497 372 139 254 263 296 386 420 527 651 666 671 674 615 663 698 677 660 681 673
EBIT (mln) 119 127 49 51 39 94 34 77 71 118 83 119 120 143 57 74 -130 113 83 133 18 99 -358 -107 -95 -77 9 59 155 45 42 144 220 193 195 205 219 216 160 174 204
EBIT Δ kw/kw 204.1% 35.3% 43.8% 34.5% 45.1% 19.9% 58.8% 35.2% 40.9% 18.0% 45.4% 60.4% 192.8% 27.0% 30.9% 44.1% 828.6% 14.4% 17576800000.0% 11286100000.0% 23984200000.0% 44047600000.0% 4196.6% 281.3% 161.3% 272.2% 79.3% 25011600000.0% 29.4% 76.8% 78.3% 29.9% 0.4% 10.5% 22.0% 18.0% 0.0% 0.0% 0.0% 0.0% 303.9%
EBIT (%) 17.7% 20.1% 9.1% 9.2% 7.3% 16.9% 6.9% 13.6% 11.8% 19.1% 14.4% 18.1% 17.8% 20.1% 9.0% 11.0% <span style="color:red">-19.77%</span> 16.8% 12.8% 18.8% 2.6% 16.6% <span style="color:red">-2462.67%</span> <span style="color:red">-330.33%</span> <span style="color:red">-59.92%</span> <span style="color:red">-41.51%</span> 2.9% 13.3% 27.0% 7.8% 6.1% 17.8% 24.7% 22.3% 24.1% 23.6% 23.9% 24.2% 19.5% 20.3% 23.3%
Przychody fiansowe (mln) 6 6 6 6 8 3 3 4 3 3 4 5 5 5 6 6 6 6 6 6 6 6 6 4 4 3 3 3 3 3 4 5 7 9 12 15 14 14 14 16 0
Koszty finansowe (mln) 8 8 8 8 9 9 9 10 9 9 9 9 9 9 9 9 9 14 14 13 17 11 27 16 18 18 19 19 19 20 21 23 23 24 31 83 20 19 21 24 0
Amortyzacja (mln) 32 31 34 35 34 34 35 36 55 40 41 42 42 42 43 44 40 68 71 2 70 66 66 45 41 59 60 56 60 63 65 69 70 73 75 78 80 83 79 19 83
EBITDA (mln) 13 156 80 19 22 136 69 132 162 162 125 169 162 199 110 122 -73 180 155 139 96 160 -292 -39 -100 -33 106 81 205 101 215 220 205 239 208 376 231 299 239 193 287
EBITDA(%) 6.5% 21.5% 14.8% 3.4% 4.1% 24.5% 14.0% 16.9% 17.9% 19.5% 15.1% 18.8% 18.5% 20.9% 9.9% 12.0% 9.8% 17.6% 13.4% 19.6% 16.5% 17.6% <span style="color:red">-2420.52%</span> <span style="color:red">-324.88%</span> <span style="color:red">-57.02%</span> <span style="color:red">-40.50%</span> 3.9% 13.5% 27.2% 7.8% 6.2% 18.8% 25.6% 23.4% 25.7% 25.6% 32.6% 33.5% 29.2% 22.6% 32.7%
NOPLAT (mln) 35 128 71 10 13 127 60 87 99 113 75 118 111 148 57 69 -152 98 71 116 8 83 -401 -118 -187 -110 28 7 126 20 129 128 111 142 43 215 216 207 141 169 189
Podatek (mln) -1 15 7 4 11 11 6 13 3 11 12 14 10 12 7 11 4 9 20 12 6 9 -14 -0 -18 0 -0 -1 12 1 5 12 23 21 26 27 24 31 20 23 23
Zysk Netto (mln) 36 113 64 6 2 115 55 74 91 101 59 105 95 137 50 58 -156 89 51 104 3 74 -386 -118 -169 -111 28 8 118 20 124 116 88 122 18 187 188 176 120 146 166
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-94.64%</span> 2.0% <span style="color:red">-14.93%</span> 1091.3% 4603.6% <span style="color:red">-12.52%</span> 7.5% 42.3% 4.4% 35.2% <span style="color:red">-15.01%</span> <span style="color:red">-45.34%</span> <span style="color:red">-264.96%</span> <span style="color:red">-34.51%</span> 2.1% 80.6% <span style="color:red">-101.75%</span> <span style="color:red">-16.95%</span> <span style="color:red">-858.89%</span> <span style="color:red">-213.54%</span> <span style="color:red">-6287.87%</span> <span style="color:red">-249.09%</span> <span style="color:red">-107.27%</span> <span style="color:red">-106.98%</span> <span style="color:red">-170.06%</span> <span style="color:red">-117.84%</span> 342.0% 1306.7% <span style="color:red">-25.35%</span> 515.0% <span style="color:red">-85.89%</span> 61.6% 112.6% 44.9% 586.8% <span style="color:red">-22.07%</span> <span style="color:red">-11.46%</span>
Zysk netto (%) 5.4% 17.9% 11.9% 1.1% 0.4% 20.7% 11.0% 13.0% 15.1% 16.4% 10.1% 16.0% 14.0% 19.1% 7.9% 8.6% <span style="color:red">-23.78%</span> 13.3% 7.9% 14.7% 0.4% 12.5% <span style="color:red">-2656.33%</span> <span style="color:red">-364.58%</span> <span style="color:red">-106.41%</span> <span style="color:red">-59.64%</span> 9.2% 1.9% 20.6% 3.5% 17.9% 14.3% 9.9% 14.0% 2.2% 21.6% 20.5% 19.7% 14.7% 17.1% 18.9%
EPS 0.81 2.57 1.46 0.14 0.0445 2.74 1.29 1.75 2.14 2.38 1.38 2.48 2.23 3.22 1.17 1.36 -3.67 2.11 1.2 2.45 0.06 1.75 -9.08 -2.78 -3.97 -2.6 0.66 0.19 2.78 0.47 3.01 2.93 2.23 3.07 0.44 4.72 4.55 4.19 2.88 3.5 3.99
EPS (rozwodnione) 0.81 2.57 1.46 0.14 0.0445 2.74 1.29 1.75 2.14 2.38 1.38 2.48 2.23 3.22 1.17 1.36 -3.67 2.11 1.2 2.45 0.06 1.75 -9.05 -2.78 -3.97 -2.6 0.66 0.19 2.78 0.47 3.01 2.93 2.23 3.07 0.44 4.72 4.77 4.19 2.88 3.5 3.99
Ilośc akcji (mln) 44 44 44 44 43 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 43 43 43 43 43 43 43 43 42 41 40 40 40 39 40 42 42 42 42 42
Ważona ilośc akcji (mln) 44 44 44 44 43 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 43 43 43 43 43 43 43 43 42 41 40 40 40 40 40 40 42 42 42 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD