Copa Holdings nglaporake penghasilan net $136.5 yuta ing Q1 taun 2018

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Copa Holdings, SA, dina iki ngumumake asil finansial kanggo kuartal pisanan 2018 (1Q18). Istilah "Copa Holdings" lan "Perusahaan" nuduhake entitas gabungan. Informasi finansial ing ngisor iki, kajaba dituduhake liya, diwenehake miturut Standar Pelaporan Keuangan Internasional (IFRS).

SOROTAN OPERASI lan FINANCIAL

• Copa Holdings nglaporake penghasilan net US$136.5 yuta kanggo 1Q18 utawa earnings per share (EPS) US$3.22, dibandhingake karo net income US$101.0 yuta utawa earnings per share US$2.38 ing 1Q17.

• Pendapatan operasional kanggo 1Q18 teka ing US $ 143.4 yuta, sing nuduhake kenaikan 23.4% saka pendapatan operasi $ 116.2 yuta ing 1Q17, minangka asil saka 7.2% ing unit revenue (RASM), sing ngluwihi 5.6% lenga-driven. kenaikan biaya unit (CASM). Margin operasi kanggo 1Q18 entuk 20.1%, dibandhingake karo margin operasi 18.9% ing 1Q17.

• Kanggo 1Q18, lalu lintas penumpang gabungan tansaya 10.4% nalika kapasitas gabungan tansaya 8.4%. Akibaté, faktor beban gabungan kanggo kuartal mundhak 1.5 poin persentase dadi 83.0%.

• Total bathi kanggo 1Q18 mundhak 16.2% dadi US $ 715.0 yuta. Ngasilake saben mil penumpang tambah 5.3% dadi 13.3 sen lan RASM teka ing 11.4 sen, utawa 7.2% ing ndhuwur 1Q17.

• Biaya operasi saben mil kursi sing kasedhiya (CASM) tambah 5.6%, saka 8.6 sen ing 1Q17 dadi 9.1 sen ing 1Q18. CASM ora kalebu biaya bahan bakar mundhak 1.1% saka 6.2 sen ing 1Q17 dadi 6.3 sen ing 1Q18, utamané minangka asil saka acara pangopènan related kanggo bali sewa pesawat.

• Investasi awis, jangka pendek lan jangka panjang mungkasi kuartal rada luwih saka US $ 1.0 milyar, sing nuduhake 38% saka bathi rolas wulan pungkasan.

• Copa Holdings mungkasi kuartal kanthi armada gabungan 100 pesawat - 67 Boeing 737-800, 14 Boeing 737-700, lan 19 Embraer-190.

• Kanggo 1Q18, Copa Airlines nduweni kinerja ing wektu 91.3% lan faktor completion penerbangan 99.8%, njaga posisine ing antarane sing paling apik ing industri.

Acara Salajengipun

• Ing April 2018, perusahaan njupuk siji Boeing 737-800, nambah armada gabungan kanggo 101 pesawat.

• Copa Holdings bakal mbayar deviden seprapat kaping pindho $0.87 saben saham tanggal 15 Juni, marang kabeh pemegang saham Kelas A lan Kelas B sing direkam tanggal 31 Mei 2018.

Keuangan Konsolidasi

& Sorotan Operasi 1Q18 1Q17* Varians vs. 1Q17 4Q17* Varians vs. 4Q17
Penghasilan Penumpang Digawa ('000) 2,465 2,264 8.9% 2,460 0.2%
RPMs (mm) 5,223 4,732 10.4% 5,086 2.7%
ASMs (mm) 6,297 5,808 8.4% 6,111 3.0%
Faktor Beban 83.0% 81.5% 1.5 pp 83.2% -0.3 pp
Yield 13.3 12.6 5.3% 12.7 4.5%
PRASM (US$ Sen) 11.0 10.3 7.2% 10.6 4.1%
RASM (US$ Sen) 11.4 10.6 7.2% 11.0 3.7%
CASM (US$ Sen) 9.1 8.6 5.6% 9.1 -0.1%
CASM Excl. Bahan bakar (US$ Sen) 6.3 6.2 1.1% 6.5 -2.4%
Galon Bahan Bakar Konsumsi (Jutaan) 80.1 74.2 8.0% 78.7 1.8%
Rata-rata Rega Per Galon Bahan Bakar (Dolar AS) 2.16 1.84 17.6% 2.03 6.7%
Dawane Rata-rata Angkut (Miles) 2,119 2,090 1.4% 2,067 2.5%
Dawane Tahap Rata-rata (Miles) 1,322 1,275 3.7% 1,292 2.3%
Departures 32,339 31,095 4.0% 32,183 0.5%
Block Hours 108,635 101,495 7.0% 106,750 1.8%
Panggunaan Pesawat Rata-rata (Jam) 12.0 11.3 6.1% 11.6 3.3%
Pendapatan Operasional (US$ mm) 715.0 615.3 16.2% 669.3 6.8%
Pendapatan Operasional (US$ mm) 143.4 116.2 23.4% 114.1 25.7%
Margin Operasi 20.1% 18.9% 1.2 pp 17.1% 3.0 pp
Penghasilan Netto (US$ mm) 136.5 101.0 35.1% 94.6 44.3%
Penghasilan Net sing Disetel (US$ mm) (1) 136.5 101.9 34.0% 94.0 45.1%
EPS – Dasar lan Diencerke (US$) 3.22 2.38 35.0% 2.23 44.3%
EPS sing diatur - Dasar lan Diencerke (US$) (1) 3.22 2.40 33.8% 2.22 45.1%
Jumlah Saham – Dasar lan Diencerke ('000) 42,439 42,396 0.1% 42,430 0.0%

(1) Penghasilan Net sing Disetel lan EPS sing Disetel kanggo 1Q17, lan 4Q17 ora kalebu biaya / keuntungan non-tunai sing digandhengake karo mark-to-market hedge bahan bakar.

* Ditulis maneh kanggo adopsi retrospektif saka IFRS15.

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