Laporan Laba Rugi C2H - TTM - Copa Holdings, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Copa Holdings, S.A. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	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	2025 03-31	2025 06-30
Revenue	1,324	801	391	681	1,094	1,510	1,896	2,285	2,649	2,965	3,261	3,377	3,435	3,457	3,483	3,493	3,480	3,446	3,452	3,475
Change (%)		-39.51	-51.16	74.06	60.59	38.07	25.56	20.53	15.95	11.91	9.97	3.55	1.73	0.65	0.76	0.29	-0.37	-0.98	0.17	0.67
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	884	617	419	561	774	906	1,131	1,444	1,678	1,897	2,016	1,967	1,962	1,986	1,985	2,028	2,041	2,017	2,025	2,026
Change (%)		-30.15	-32.04	33.80	37.97	17.04	24.85	27.60	16.27	13.02	6.27	-2.42	-0.25	1.20	-0.02	2.12	0.68	-1.17	0.36	0.06
% of Revenue	66.72	77.04	107.20	82.41	70.80	60.01	59.67	63.18	63.35	63.98	61.83	58.26	57.13	57.44	57.00	58.04	58.65	58.54	58.65	58.29

Gross Operating Profit	441	184	-28	120	319	604	765	841	971	1,068	1,245	1,409	1,472	1,471	1,498	1,466	1,439	1,429	1,427	1,449
Change (%)		-58.28	-115.32	-525.15	166.56	89.07	26.63	10.05	15.40	9.99	16.55	13.22	4.49	-0.09	1.81	-2.13	-1.82	-0.72	-0.10	1.55
% of Revenue	33.28	22.96	-7.20	17.59	29.20	39.99	40.33	36.82	36.65	36.02	38.17	41.74	42.87	42.56	43.00	41.96	41.35	41.46	41.35	41.71

SG&A	195	143	113	140	181	219	254	291	323	350	369	371	364	358	351	350	350	345	311	339
Change (%)		-26.63	-20.89	23.91	29.19	20.83	16.03	14.80	10.91	8.34	5.41	0.72	-2.05	-1.65	-1.92	-0.39	0.04	-1.33	-9.85	8.91
% of Revenue	14.70	17.84	28.89	20.56	16.54	14.48	13.38	12.74	12.19	11.80	11.31	11.00	10.59	10.35	10.08	10.01	10.05	10.01	9.01	9.75

R&D
Change (%)
% of Revenue

OpEx	1,583	1,019	785	708	955	1,365	1,629	1,984	2,264	2,515	2,662	2,625	2,622	2,650	2,653	2,699	2,717	2,693	2,669	2,707
Change (%)		-35.62	-23.01	-9.80	34.84	42.96	19.35	21.83	14.10	11.06	5.86	-1.38	-0.12	1.05	0.13	1.71	0.68	-0.87	-0.89	1.42
% of Revenue	119.56	127.26	200.61	103.96	87.29	90.38	85.91	86.84	85.46	84.81	81.64	77.75	76.34	76.65	76.17	77.25	78.06	78.15	77.33	77.90

Operating Income	-259	-218	-394	-27	139	145	267	301	385	450	599	751	813	807	830	795	764	753	783	768
Change (%)		-15.71	80.28	-93.14	-615.03	4.48	83.91	12.55	28.17	16.90	32.96	25.45	8.16	-0.65	2.82	-4.24	-3.94	-1.39	3.93	-1.87
% of Revenue	-19.56	-27.26	-100.61	-3.96	12.71	9.62	14.09	13.16	14.54	15.19	18.36	22.25	23.66	23.35	23.83	22.75	21.94	21.85	22.67	22.10

Interest Expense	-65	-64	-71	-63	-65	-74	-77	-79	-83	-86	-90	-99	-159	-146	-141	-131	-72	-68	-72	-75
Change (%)		-1.74	10.48	-11.87	3.76	14.06	3.55	3.45	4.93	3.01	4.57	10.31	61.06	-8.12	-3.77	-7.02	-45.36	-4.90	6.46	3.66
% of Revenue	-4.94	-8.02	-18.15	-9.19	-5.94	-4.90	-4.04	-3.47	-3.14	-2.89	-2.75	-2.93	-4.64	-4.23	-4.04	-3.75	-2.06	-1.97	-2.10	-2.16

Net Income	-427	-607	-792	-378	-252	44	174	270	378	348	450	343	415	514	569	671	630	608	609	637
Change (%)		42.14	30.48	-52.28	-33.41	-117.42	297.63	55.07	39.84	-7.93	29.24	-23.69	20.81	23.97	10.61	18.07	-6.16	-3.48	0.12	4.71
% of Revenue	-32.25	-75.79	-202.46	-55.51	-23.01	2.90	9.20	11.83	14.27	11.74	13.80	10.17	12.07	14.87	16.33	19.22	18.10	17.65	17.64	18.34

Source: Capital IQ

Copa Holdings, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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