Copa Holdings S.A. Cl A (CPA) Financials Nov 17, 2014, 5:37
Copa Holdings S.A. Cl A (CPA) Financials Nov 17, 2014, 5:37 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Copa Holdings S.A. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.26B 1.41B 1.83B 2.25B 2.61B
Cost of Goods Sold (COGS) incl. D&A 830.65M 949.48M 909.07M 1.68B 1.88B
COGS excluding D&A 779.77M 886.52M 832.73M 1.59B 1.77B
Depreciation & Amortization Expense 50.88M 62.96M 76.34M 90.19M 106.21M
Depreciation 50.88M 62.96M 73.3M - -
Amortization of Intangibles - - 3.04M - -
Gross Income 425.43M 465.32M 921.85M 564.63M 733.17M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 103.74M 104.14M 407.66M 162.09M 184.41M
Research & Development - - - - -
Other SG&A 103.74M 104.14M 407.66M 162.09M 184.41M
Other Operating Expense 62.19M 71.53M 129.21M 0 0
Unusual Expense (38.62M) (11.72M) 3.59M 9.95M 25.96M
EBIT after Unusual Expense 38.62M 11.72M (3.59M) (9.95M) (25.96M)
Non Operating Income/Expense 915,000 (16.12M) (9.48M) (5.14M) (16.68M)
Non-Operating Interest Income 9.19M 4.76M 6.77M 11.69M 12.64M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 32.25M 29.98M 32.68M 32.8M 30.18M
Gross Interest Expense 32.94M 29.98M 32.68M 32.8M 30.18M
Interest Capitalized 693,000 0 0 0 0
Pretax Income 275.98M 260.02M 346.01M 366.34M 488.57M
Income Tax 26.89M 18.97M 35.59M 39.87M 61.1M
Income Tax - Current Domestic 15.79M 27.61M 26.97M 33.41M 60.09M
Income Tax - Current Foreign 0 0 - 0 0
Income Tax - Deferred Domestic 11.1M (8.65M) 8.62M 6.46M 1.01M
Income Tax - Deferred Foreign 0 0 - 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - - 0
Consolidated Net Income 249.09M 241.06M 310.43M 326.48M 427.47M
Minority Interest Expense 0 0 0 0 0
Net Income 249.09M 241.06M 310.43M 326.48M 427.47M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 - 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 249.09M 241.06M 310.43M 326.48M 427.47M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 249.09M 241.06M 310.43M 326.48M 427.47M
EPS (Basic) 5.67 5.48 6.98 7.35 9.63
Basic Shares Outstanding 43.91M 44M 44.49M 44.33M 44.39M
EPS (Diluted) 5.67 5.48 6.98 7.35 9.63
Diluted Shares Outstanding 43.91M 44M 44.49M 44.33M 44.39M
EBITDA 310.38M 352.61M 461.33M 492.72M 654.97M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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