Kamfanin Copa Holdings ya ba da rahoton kudin shiga na dala miliyan 100.8

Copa Holdings, SA, a yau ta sanar da sakamakon kuɗi na kwata na huɗu na 2017 (4Q17) da cikakken shekara ta 2017.

AIKI DA LITTAFIN KUDI

• Copa Holdings ya ba da rahoton samun kuɗin shiga na dalar Amurka miliyan 100.8 na 4Q17 ko abin da aka samu a kowane kaso (EPS) na dalar Amurka 2.38, idan aka kwatanta da kuɗin shiga na dalar Amurka miliyan 90.5 ko abin da aka samu a kowane kaso na dalar Amurka 2.14 a cikin 4Q16. Ban da abubuwa na musamman, waɗanda don 4Q17 sun haɗa da ribar da ba ta da kuɗin dalar Amurka miliyan 0.5 da ke da alaƙa da alamar-zuwa-kasuwa na kwangilolin shingen mai, Kamfanin zai ba da rahoton samun kuɗin shiga na dalar Amurka miliyan 100.3, ko daidaita EPS na dalar Amurka 2.36, idan aka kwatanta da daidaitaccen kuɗin shiga na dalar Amurka miliyan 54.7 ko daidaita EPS na dalar Amurka 1.29 a cikin 4Q16.

• Domin cikakken shekara ta 2017, yawan kuɗin shiga ya kai dalar Amurka miliyan 370.0 ko kuma EPS na dalar Amurka 8.72, idan aka kwatanta da kuɗin da aka samu na dalar Amurka miliyan 334.5 ko kuma abin da ake samu a kowane kaso na dalar Amurka 7.90 na cikakken shekara ta 2016. Ban da abubuwa na musamman, waɗanda na 2017 sun haɗa da wanda ba na ba. Ribar tsabar kuɗi na dalar Amurka miliyan 2.8 da ke da alaƙa da alamar-zuwa-kasuwa na kwangilolin shingen mai, Copa Holdings zai ba da rahoton ingantaccen kuɗin shiga na dalar Amurka miliyan 367.2 ko EPS na dalar Amurka 8.66, idan aka kwatanta da daidaitawar kuɗin shiga na dalar Amurka miliyan 201.4 ko daidaitacce. EPS na US $ 4.75 na cikakken shekara 2016.

• Kudin aiki na 4Q17 ya shigo a kan dalar Amurka miliyan 120.4, wanda ke wakiltar karuwar kashi 70% akan kudin shiga na dalar Amurka miliyan 70.6 a cikin 4Q16, sakamakon karuwar kashi 2.9% na kudaden shiga na raka'a kowane mile wurin zama (RASM), da kuma 4.2% rage farashin naúrar. Gefen aiki don 4Q17 ya shigo a 17.8%, idan aka kwatanta da gefen aiki na 11.7% a cikin 4Q16.

• Domin cikakken shekara ta 2017, Kamfanin ya ba da rahoton samun kudin shiga na dalar Amurka miliyan 440.1, wanda ke wakiltar karuwar kashi 59% kan kudin shiga na dalar Amurka miliyan 276.1 na cikakken shekara ta 2016. Gefen aiki na cikakken shekara ta 2017 ya zo a 17.4%, idan aka kwatanta da wani aiki. a ranar 12.4 sun canza zuwa +2016%.

Jimlar kudaden shiga na 4Q17 ya karu da 12.4% zuwa dalar Amurka miliyan 675.6. Samuwar amfanin kowane mil fasinja ya karu da 1.2% zuwa cents 12.9 kuma RASM ya shigo a 11.1 cents, ko 2.9% sama da 4Q16.

• Don 4Q17, haɗin gwiwar zirga-zirgar fasinja ya karu da 11.3% yayin da ƙarfin ƙarfi ya karu da 9.2%. Sakamakon haka, ma'aunin nauyi mai ƙarfi na kwata ya karu da maki 1.6 zuwa kashi 83.2%. Domin cikakken shekara ta 2017, ma'aunin nauyi mai ƙarfi kuma ya kasance 83.2%, maki 2.8 sama da 2016 akan haɓaka ƙarfin 8.8%.

• Kudin aiki kowane mil wurin zama (CASM) ya ragu 4.2%, daga 9.5 cents a cikin 4Q16 zuwa 9.1 cents a cikin 4Q17. CASM ban da farashin man fetur ya ragu da 6.7% daga 6.9 cents a cikin 4Q16 zuwa 6.5 cents a cikin 4Q17, galibi sakamakon daidaitawar kuɗi a cikin jirginmu mai amfani da zato na rayuwa, wanda ya haɓaka ƙimar ƙimar kuɗi a cikin 4Q16.

• Kudi, saka hannun jari na gajeren lokaci da na dogon lokaci ya ƙare 2017 kaɗan sama da dalar Amurka biliyan 1.0, wanda ke wakiltar kashi 40% na kudaden shiga na watanni goma sha biyu da suka gabata.

• Copa Holdings ya ƙare shekara tare da haɗin gwiwar jiragen sama 100 - 66 Boeing 737-800s, 14 Boeing 737-700s, da 20 Embraer-190s.

• Domin 2017, Copa Airlines ya ƙare shekara tare da haɗin gwiwar aiki na lokaci-lokaci na 86.7% da nauyin kammala jirgin na 99.4%, yana riƙe da matsayi a cikin mafi kyawun masana'antu.

Abubuwan da suka biyo baya

• A cikin Janairu 2018, kamfanin ya ɗauki Boeing 737-800 guda ɗaya, yana ƙara yawan jiragen ruwa zuwa jiragen sama 101.

• Har ila yau, a cikin Janairu 2018, kamfanin FlightStats ya amince da shi - a cikin shekara ta biyar a jere - a matsayin mafi yawan jiragen sama a Latin Amurka, kuma ta OAG a matsayin na 4th mafi yawan jiragen sama akan lokaci a duniya.

• A ranar Fabrairu 1, 2018, kamfanin ya sanar da sababbin wurare guda uku da suka fara a watan Yuli: Salvador da Fortaleza, wurarenmu na 8th da 9th a Brazil, da Bridgetown, Barbados, wurinmu na 16th a cikin Caribbean.

• A ranar 21 ga Fabrairu, 2018, Hukumar Gudanarwa ta Copa Holdings ta amince da biyan rabon kwata na 2018 na cents 87 a kowace kaso. Za a raba rabe-rabe a cikin watannin Maris, Yuni, Satumba da Disamba. Za a biya rabon kashi na farko na cent 87 na kowane kashi a ranar 15 ga Maris ga masu hannun jari akan rikodi tun daga ranar 5 ga Maris, 2018.

Ƙarfafa Kuɗi

& Babban Halayen Aiki 4Q17 4Q16 Bambancin vs. 4Q16 3Q17 Bambancin vs. 3Q17 FY 2017 FY 2016 Bambancin vs. 2016

Revenue Passengers Carried (‘000) 2,460 2,199 11.9% 2,518 -2.3% 9,504 8,560 11.0%
RPMs (mm) 5,086 4,568 11.3% 5,330 -4.6% 19,914 17,690 12.6%
ASMs (mm) 6,111 5,597 9.2% 6,221 -1.8% 23,936 22,004 8.8%
Factor Load 83.2% 81.6% 1.6 shafi 85.7% -2.4 shafi 83.2% 80.4% 2.8 pp
Yield 12.9 12.8 1.2% 12.0 7.5% 12.4 12.2 1.5%
PRASM (US$ Cents) 10.8 10.4 3.2% 10.3 4.5% 10.3 9.8 5.0%
RASM (US$ Cents) 11.1 10.7 2.9% 10.6 4.7% 10.6 10.1 4.6%
CASM (US$ Cents) 9.1 9.5 -4.2% 8.6 5.0% 8.7 8.8 -1.4%
CASM Excl. Man Fetur (US $ Cents) 6.5 6.9 -6.7% 6.3 2.7% 6.3 6.4 -1.7%
Gallon Man Fetur (Miliyoyin) 78.7 72.4 8.8% 80.0 -1.6% 307.0 284.3 8.0%
Matsakaici Farashin Gallon Mai (Dalar Amurka) 2.03 1.96 3.5% 1.82 11.0% 1.87 1.86 0.5%
Matsakaicin Tsawon Tsayin (Miles) 2,067 2,078 -0.5% 2,117 -2.3% 2,095 2,067 1.4%
Average Stage Length (Miles) 1,292 1,244 3.9% 1,300 -0.6% 1,282 1,213 5.7%
Departures 32,183 30,499 5.5% 32,593 -1.3% 126,963 123,098 3.1%
Block Hours 106,750 98,150 8.8% 108,930 -2.0% 419,610 388,058 8.1%
Average Aircraft Utilization (Hours) 11.6 10.8 7.7% 11.7 -1.2% 11.4 10.6 7.9%
Harajin Aiki (US$ mm) 675.6 601.3 12.4% 657.2 2.8% 2,527.6 2,221.8 13.8%
Operating Income (US$ mm) 120.4 70.6 70.4% 119.1 1.1% 440.1 276.1 59.4%
Gefen Aiki 17.8% 11.7% 6.1 shafi 18.1% -0.3 shafi 17.4% 12.4% 5.0 pp
Net Income (US$ mm) 100.8 90.5 11.4% 103.8 -2.8% 370.0 334.5 10.6%
Madaidaicin Kudin Yanar Gizo (US $ mm) 100.3 54.7 83.4% 100.8 -0.5% 367.2 201.4 82.4%
EPS – Na asali da Diluted (US$) 2.38 2.14 11.3% 2.45 -2.8% 8.72 7.90 10.4%
Daidaita EPS – Na asali da Diluted (US$) (1) 2.36 1.29 83.2% 2.38 -0.5% 8.66 4.75 82.1%
# na Hannun jari - Na asali da Diluted ('000) 42,430 42,383 0.1% 42,430 0.0% 42,419 42,358 0.1%