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Income Statement (NONE)
| Q4 '24 | QoQ | |
|---|---|---|
| Revenue | 877M | 2.6% |
| Gross Profit | 375M | 29.5% |
| Cost of Revenue | 502M | 11.2% |
| Operating expense | 170M | 47.6% |
| Net Income | 166M | 13.8% |
| EBITDA | 287M | 48.8% |
Balance Sheet (NONE)
| Q4 '24 | QoQ | |
|---|---|---|
| Total Assets | 5.74B | 4.2% |
| Total Liabilities | 3.37B | 5.5% |
| Total Equity | 2.37B | 2.5% |
| Shares Outstanding | 42M | 0.1% |
Cash Flow (NONE)
| Q4 '24 | QoQ | |
|---|---|---|
| Cash from operations | 310M | 64.5% |
| Cash from financing | 48M | 196.4% |
EPS
Financial Highlights for Copa Airlines in Q4 '24
Copa Airlines reported a revenue of 877M, which is a 2.6% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 375M, marking a 29.5% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 502M, a -11.2% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 170M, showing a 47.6% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was 166M, showing a 13.8% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 287M, showing a 48.8% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
It was a positive quarter for Copa Airlines with growth in revenue, gross profit, and net income. Higher operating expenses might indicate increased investments or potential inefficiencies.
