Copa Holdings inalemba ndalama zonse za $ 100.8 miliyoni

Copa Holdings, SA, lero yalengeza zotsatira zachuma za kotala yachinayi ya 2017 (4Q17) ndi chaka chonse cha 2017.

NTCHITO NDI ZOCHITIKA ZOKHUDZA NDALAMA

• Copa Holdings inanena kuti ndalama zokwana US$100.8 miliyoni za 4Q17 kapena zopeza pagawo lililonse (EPS) za US$2.38, poyerekeza ndi ndalama zonse za US$90.5 miliyoni kapena zopeza pagawo lililonse la US$2.14 mu 4Q16. Kupatula zinthu zapadera, zomwe pa 4Q17 zikuphatikiza phindu lopanda ndalama la US $ 0.5 miliyoni logwirizana ndi malonda amafuta a hedge, Kampani ikanapereka lipoti la ndalama zokwana US$100.3 miliyoni, kapena kusintha EPS ya US$2.36, poyerekeza ndi ndalama zosinthidwa za US $ 54.7 miliyoni kapena EPS yosinthidwa ya US $ 1.29 mu 4Q16.

• Kwa chaka chonse cha 2017, ndalama zopezera ndalama zokwana madola 370.0 miliyoni kapena EPS za US $ 8.72, poyerekeza ndi ndalama zokwana US $ 334.5 miliyoni kapena phindu pagawo lililonse la US $ 7.90 kwa chaka chonse cha 2016. Kupatula zinthu zapadera, zomwe 2017 zikuphatikizapo zopanda- Copa Holdings ikanati ipeza ndalama zokwana $2.8 miliyoni kapena EPS ya US $ 367.2, poyerekeza ndi ndalama zomwe zidasinthidwa za US $ 8.66 miliyoni kapena zosinthidwa. EPS ya US $ 201.4 ya chaka chonse cha 4.75.

• Ndalama zogwirira ntchito za 4Q17 zinafika pa US $ 120.4 miliyoni, zomwe zikuyimira kuwonjezeka kwa 70% kuposa ndalama zogwirira ntchito za US $ 70.6 miliyoni mu 4Q16, chifukwa cha kuwonjezeka kwa 2.9% kwa ndalama za unit pa malo omwe alipo (RASM), ndi 4.2% kuchepa kwa ndalama za unit. Njira yogwiritsira ntchito 4Q17 inafika pa 17.8%, poyerekeza ndi malire ogwiritsira ntchito 11.7% mu 4Q16.

• Kwa chaka chonse cha 2017, kampaniyo inanena kuti ndalama zogwirira ntchito za US $440.1 miliyoni, zomwe zikuyimira kuwonjezeka kwa 59% kuposa ndalama zogwirira ntchito za US $ 276.1 miliyoni chaka chonse cha 2016. Malire ogwirira ntchito a chaka chonse cha 2017 adafika pa 17.4%, poyerekeza ndi opareshoni. 12.4% mu 2016.

• Ndalama zonse za 4Q17 zidakwera 12.4% mpaka US $ 675.6 miliyoni. Zokolola pamakilomita okwera okwera zidakwera 1.2% mpaka 12.9 senti ndipo RASM idalowa masenti 11.1, kapena 2.9% pamwambapa 4Q16.

• Pa 4Q17, kuchuluka kwa magalimoto ophatikizidwa kunakula 11.3% pomwe mphamvu zophatikizika zidakula 9.2%. Zotsatira zake, chinthu chophatikizika cha kotalachi chinakwera ndi 1.6 peresenti kufika pa 83.2%. Kwa chaka chonse cha 2017, consolidated load factor inalinso 83.2%, 2.8 peresenti yoposa 2016 pa kukula kwa 8.8%.

• Mtengo wogwiritsira ntchito pa malo opezekapo (CASM) unatsika 4.2%, kuchokera ku 9.5 senti mu 4Q16 kufika ku 9.1 senti mu 4Q17. CASM kupatula mtengo wamafuta adatsika ndi 6.7% kuchokera pa 6.9 senti mu 4Q16 mpaka 6.5 senti mu 4Q17, makamaka chifukwa cha kusintha kopanda ndalama mumalingaliro athu ofunikira amoyo, zomwe zidawonjezera kwambiri kutsika kwamitengo mu 4Q16.

• Ndalama, ndalama zanthawi yochepa komanso zanthawi yayitali zinatha mu 2017 pang'ono kuposa US $ 1.0 biliyoni, zomwe zikuyimira 40% ya ndalama zomwe zatulutsidwa miyezi khumi ndi iwiri yapitayi.

• Copa Holdings inatha chaka ndi gulu lophatikizidwa la ndege za 100 - 66 Boeing 737-800s, 14 Boeing 737-700s, ndi 20 Embraer-190s.

• M'chaka cha 2017, Copa Airlines inatha chaka ndi ntchito yophatikizidwa pa nthawi ya 86.7% ndi 99.4% yomaliza ndege, kusunga malo ake pakati pa opambana kwambiri pamakampani.

Zochitika Zotsatira

• Mu Januwale 2018, kampaniyo idatenga Boeing 737-800 imodzi, ndikuwonjezera zombo zophatikizidwa ku ndege 101.

• Komanso mu Januwale 2018, kampaniyo inazindikiridwa ndi FlightStats - kwa chaka chachisanu motsatizana - monga ndege yothamanga kwambiri ku Latin America, ndi OAG monga ndege ya 4th padziko lonse lapansi.

• Pa February 1, 2018, kampaniyo inalengeza za malo atatu atsopano kuyambira mu July: Salvador ndi Fortaleza, malo athu a 8 ndi 9 ku Brazil, ndi Bridgetown, Barbados, malo athu a 16 ku Caribbean.

• Pa February 21, 2018, Board of Directors of Copa Holdings inavomereza kulipira kotala kotala kwa 2018 kwa masenti 87 pa sheya. Malipiro adzagawidwa m'miyezi ya March, June, September ndi December. Gawo loyamba la kotala la masenti 87 pagawo lililonse lidzaperekedwa pa Marichi 15 kwa omwe ali ndi masheya kuyambira pa Marichi 5, 2018.

Kuphatikiza Ndalama

& Mfundo Zapamwamba Zogwirira Ntchito 4Q17 4Q16 Kusiyana vs. 4Q16 3Q17 Kusiyana vs. 3Q17 FY 2017 FY 2016 Kusiyana 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%
Katundu 83.2% 81.6% 1.6 pp 85.7% -2.4 pp 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. Mafuta (Masenti $ US) 6.5 6.9 -6.7% 6.3 2.7% 6.3 6.4 -1.7%
Ma Galoni A Mafuta Ogwiritsidwa Ntchito (Mamiliyoni) 78.7 72.4 8.8% 80.0 -1.6% 307.0 284.3 8.0%
Avg. Mtengo Pa Galoni Yamafuta (Madola US$) 2.03 1.96 3.5% 1.82 11.0% 1.87 1.86 0.5%
Avereji Yautali Wakunyamula (Miles) 2,067 2,078 -0.5% 2,117 -2.3% 2,095 2,067 1.4%
Average Stage Length (Miles) 1,292 1,244 3.9% 1,300 -0.6% 1,282 1,213 5.7%
Departures 32,183 30,499 5.5% 32,593 -1.3% 126,963 123,098 3.1%
Block Hours 106,750 98,150 8.8% 108,930 -2.0% 419,610 388,058 8.1%
Average Aircraft Utilization (Hours) 11.6 10.8 7.7% 11.7 -1.2% 11.4 10.6 7.9%
Ndalama Zogwirira Ntchito (US$ 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%
Njira Yogwiritsira Ntchito 17.8% 11.7% 6.1 pp 18.1% -0.3 pp 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%
Ndalama Zosinthidwa (US$ mm) 100.3 54.7 83.4% 100.8 -0.5% 367.2 201.4 82.4%
EPS – Basic ndi Diluted (US$) 2.38 2.14 11.3% 2.45 -2.8% 8.72 7.90 10.4%
Zosinthidwa EPS - Basic ndi Diluted (US$) (1) 2.36 1.29 83.2% 2.38 -0.5% 8.66 4.75 82.1%
# ya Magawo - Zoyambira ndi Zochepetsedwa ('000) 42,430 42,383 0.1% 42,430 0.0% 42,419 42,358 0.1%