ICopa Holdings inika ingxelo yengeniso eyi- $ 136.5 yezigidi kwi-Q1 ka-2018

I-Copa Holdings, SA, namhlanje ibhengeze iziphumo zemali kwikota yokuqala ye-2018 (1Q18). Amagama athi “Copa Holdings” kunye “neNkampani” abhekisa kwiqumrhu elidityanisiweyo. Olu lwazi lulandelayo lwemali, ngaphandle kokuba kuboniswe ngolunye uhlobo, lunikezelwe ngokuhambelana neMigangatho yoNxilo lweMali yaMazwe ngaMazwe (IFRS).

UKUSEBENZA KUNYE NEZINTO EZIPHAMBILI KWIMALI

• ICopa Holdings ichaze ingeniso eyi-US $ 136.5 yezigidi nge-1Q18 okanye umvuzo kwisabelo ngasinye (i-EPS) ye-US $ 3.22, xa kuthelekiswa nengeniso epheleleyo ye-US $ 101.0 yezigidi okanye umvuzo kwisabelo ngasinye se-US $ 2.38 kwi-1Q17.

• Ingeniso yokusebenza ye-1Q18 ingene kwi-US $ 143.4 yezigidi, emele ukonyuka kwe-23.4% ngaphezulu kwengeniso yokusebenza ye-US $ 116.2 yezigidi kwi-1Q17, njengesiphumo sonyuso lwe-7.2% kwimali eyingeniso yeyunithi (i-RASM), ethe yadlula i-5.6% eqhutywa yi-oyile. ukwanda kweendleko zeyunithi (CASM). Umda osebenzayo we-1Q18 ungene ngamandla nge-20.1%, xa kuthelekiswa nomda osebenzayo we-18.9% kwi-1Q17.

• Kwi-1Q18, ukuhlanganiswa kwabakhweli okunyusiweyo kukhule nge-10.4% ngelixa amandla ahlanganisiweyo akhule nge-8.4%. Ngenxa yoko, umthwalo odityanisiweyo wekota unyuse amanqaku e-1.5 eepesenti ukuya kwi-83.0%.

Ingeniso iyonke ye-1Q18 inyuke nge-16.2% ukuya kwi-US $ 715.0 yezigidi. Isivuno kumhambi ngamnye sikhwele nge-5.3% ukuya kwi-13.3 yeesenti kwaye i-RASM ingene nge-11.4 cents, okanye i-7.2% ngaphezulu kwe-1Q17.

• Iindleko zokusebenza kwisitulo semayile ezikhoyo (CASM) zonyukile nge-5.6%, ukusuka kwi-8.6 yeesenti kwi-1Q17 ukuya kwi-9.1 yeesenti kwi-1Q18. I-CASM ngaphandle kweendleko zepetroli inyuke nge-1.1% ukusuka kwi-6.2 cents kwi-1Q17 ukuya kwi-6.3 cents kwi-1Q18, ikakhulu ngenxa yeziganeko zolondolozo ezinxulumene nembuyekezo yokuqeshiswa kwenqwelomoya.

• Imali, ixesha elifutshane kunye notyalo-mali lwexesha elide liphele ngekota ngaphezulu kwe-US $ 1.0 yezigidigidi, emele i-38% yengeniso yeenyanga ezilishumi elinambini ezidlulileyo.

• ICopa Holdings iyigqibile ikota ngokudibanisa iinqwelomoya ezili-100 - ezingama-67 iBoeing 737-800s, ezili-14 iBoeing 737-700s, neye-19 Embraer-190s.

• Kwi-1Q18, i-Copa Airlines ibisebenza ngexesha le-91.3% kunye nokugqitywa kwenqwelomoya kwe-99.8%, igcina isikhundla sayo phakathi kweyona shishini libalaseleyo.

Imicimbi elandelayo

Ngo-Epreli 2018, inkampani yathatha i-Boeing 737-800 enye, yonyusa iinqanawa ezidibeneyo zaba ziinqwelomoya ezili-101.

ICopa Holdings iza kuhlawula isabelo sayo sekota yesibini seedola eziyi-0.87 ngesabelo ngasinye nge-15 kaJuni, kubo bonke abanini-zabelo beklasi A kunye noDidi B kwirekhodi ukusukela ngoMeyi 31, 2018.

IMali ehlanganisiweyo

Iimbalasane zokuSebenza 1Q18 1Q17 * Umahluko vs. 1Q17 4Q17 * Umahluko vs. 4Q17
Ingeniso yabagibeli abathwalwayo ('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%
Umthwalo weFactor 83.0% 81.5% 1.5 pp 83.2% -0.3 pp
Yield 13.3 12.6 5.3% 12.7 4.5%
I-PRASM (iisenti zeedola zase-US) 11.0 10.3 7.2% 10.6 4.1%
I-RASM (iisenti zeedola zase-US) 11.4 10.6 7.2% 11.0 3.7%
I-CASM (iisenti zeedola zase-US) 9.1 8.6 5.6% 9.1 -0.1%
I-CASM ayibandakanyi. Izibaso (iisenti zeedola zase-US) 6.3 6.2 1.1% 6.5 -2.4%
IiGaloni zeFuel ezisetyenzisiweyo (Izigidi) 80.1 74.2 8.0% 78.7 1.8%.
Avg. Ixabiso nge-Fuel Gallon (iidola zaseMelika) 2.16 1.84 17.6% 2.03 6.7%
Ubungakanani bexesha lokuHanjiswa (iiMayile) 2,119 2,090 1.4% 2,067 2.5%
Ubude beSigaba soBude (iiMayile) 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%
Ukusetyenziswa koMyinge weeNqwelo moya (iiyure) 12.0 11.3 6.1% 11.6 3.3%
IiNgeniso zokuSebenza (US$ mm) 715.0 615.3 16.2% 669.3 6.8%.
Ingeniso yokuSebenza (iUS $ mm) 143.4 116.2 23.4% 114.1 25.7%
I-Operating Margin 20.1% 18.9% 1.2 pp 17.1% 3.0 pp
Ingeniso yeNgeniso (iUS $ mm) 136.5 101.0 35.1% 94.6 44.3%
Ingeniso ehlengahlengisiweyo yeNgeniso (iUS $ mm) (1) 136.5 101.9 34.0% 94.0 45.1%
I-EPS-esisiseko kunye neDiluted (US $) 3.22 2.38 35.0% 2.23 44.3%
Uhlengahlengiso lwe-EPS-esisiseko kunye neDiluted (iUS $) (1) 3.22 2.40 33.8% 2.22 45.1%
# yeZabelo – eziSisiseko neziDiluted ('000) 42,439 42,396 0.1% 42,430 0.0%

(1) Ingeniso ehlengahlengisiweyo yeNgeniso kunye ne-EPS ehlengahlengisiweyo ye-1Q17, kunye ne-4Q17 ngaphandle kweentlawulo ezingezizo ezemali / iinzuzo ezinxulunyaniswa nophawu lokuthengisa kwintengiso yezibaso.

* Ibuyiselwe ukwamkelwa ngokutsha kwe-IFRS15.