ICopa Holdings inika ingxelo ngengeniso eyi-100.8 yezigidi zeedola

ICopa Holdings, SA, namhlanje ibhengeze iziphumo zezemali kwikota yesine ka-2017 (4Q17) nangonyaka opheleleyo ka-2017.

UKUSEBENZA KUNYE NEZINTO EZIPHAMBILI KWIMALI

• ICopa Holdings ichaze ingeniso eyi-US $ 100.8 yezigidi nge-4Q17 okanye umvuzo kwisabelo ngasinye (i-EPS) ye-US $ 2.38, xa kuthelekiswa nomvuzo opheleleyo we-US $ 90.5 yezigidi okanye umvuzo kwisabelo ngasinye se-US $ 2.14 kwi-4Q16. Ngaphandle kwezinto ezizodwa, ezibandakanya i-4Q17 kubandakanya inzuzo engeyoyakhe imali ye-US $ 0.5 yezigidi ezinxulunyaniswa nophawu lwentengiso lweekhontrakthi zokubiyela amafutha, iNkampani ngeyike yanika ingxelo ngeniso eyi-US $ 100.3 yezigidi, okanye i-EPS ehlengahlengisiweyo ye-US $ 2.36, xa kuthelekiswa nengeniso ehlengahlengisiweyo ye-US $ 54.7 yezigidi okanye i-EPS ehlengahlengisiweyo ye-US $ 1.29 kwi-4Q16.

• Kunyaka opheleleyo u-2017, umvuzo opheleleyo ufikelele kwi-US $ 370.0 yezigidi okanye i-EPS ye-US $ 8.72, xa kuthelekiswa nomvuzo ongenayo we-US $ 334.5 yezigidi okanye umvuzo kwisabelo ngasinye se-US $ 7.90 kunyaka opheleleyo ka-2016. Ingeniso yemali ye-US $ 2017 yezigidi ezinxulunyaniswa nophawu lokuthengisa kwintengiso yezivumelwano zokubiya, iCopa Holdings ngeyichaze ingeniso ehlengahlengisiweyo ye-US $ 2.8 yezigidi okanye i-EPS ye-US $ 367.2, xa kuthelekiswa nengeniso ehlengahlengisiweyo ye-US $ 8.66 yezigidi okanye ehlengahlengisiweyo I-EPS ye-US $ 201.4 yonyaka opheleleyo ka-4.75.

• Ingeniso yokusebenza ye-4Q17 ingene kwi-US $ 120.4 yezigidi, emele ukonyuka okungama-70% ngaphezulu kwengeniso yokusebenza ye-US $ 70.6 yezigidi kwi-4Q16, njengesiphumo sonyuso lwe-2.9% kwiyunithi yengeniso kwisitulo semayile (RASM), kunye ne-4.2% ukwehla kweendleko zeyunithi. Umda osebenzayo we-4Q17 ungene nge-17.8%, xa kuthelekiswa nomda osebenzayo we-11.7% kwi-4Q16.

• Kunyaka opheleleyo u-2017, iNkampani inike ingxelo yengeniso yokusebenza ye-US $ 440.1 yezigidi, emele ukwanda kwe-59% ngaphezulu kwengeniso yokusebenza ye-US $ 276.1 yezigidi ngonyaka opheleleyo ka-2016. Umda wokusebenza kunyaka opheleleyo ka-2017 ungene nge-17.4%, xa kuthelekiswa nokusebenza umda we-12.4% ngo-2016.

Ingeniso iyonke ye-4Q17 inyuke nge-12.4% ukuya kwi-US $ 675.6 yezigidi. Isivuno kumhambi ngamnye sikhwele nge-1.2% ukuya kwi-12.9 yeesenti kwaye i-RASM ingene nge-11.1 cents, okanye i-2.9% ngaphezulu kwe-4Q16.

• Kwi-4Q17, ukuhlanganiswa kwabakhweli okunyusiweyo kukhule nge-11.3% ngelixa amandla ahlanganisiweyo ekhule nge-9.2%. Ngenxa yoko, umthwalo odityanisiweyo wekota unyuse amanqaku eepesenti ayi-1.6 ukuya kuma-83.2%. Kunyaka opheleleyo we-2017, umthwalo odityanisiweyo womthwalo wawuyi-83.2%, iipesenti ezi-2.8 zeepesenti ziphezulu kune-2016 kwi-8.8% yokukhula komthamo.

• Iindleko zokusebenza kwisitulo semayile ezikhoyo (i-CASM) zehlile nge-4.2%, ukusuka kwi-9.5 iisenti kwi-4Q16 ukuya kwi-9.1 iisenti kwi-4Q17. I-CASM ngaphandle kweendleko zepetroli yehle nge-6.7% ukusuka kwi-6.9 iisenti kwi-4Q16 ukuya kwi-6.5 iisenti kwi-4Q17, ikakhulu ngenxa yohlengahlengiso olungeyomali kwimibono yethu yobomi beenqwelomoya, eyonyuse kakhulu inkcitho yokuhla kwexabiso kwi-4Q16.

• Imali eziinkozo, yexesha elifutshane kunye notyalo-mali lwexesha elide ziphele ngo-2017 ngaphezulu kancinci kwe-US $ 1.0 yezigidigidi, ezimele ama-40% kwingeniso yeenyanga ezilishumi elinesibini ezidlulileyo.

• ICopa Holdings igqibe unyaka ngeenqwelomoya ezidityanisiweyo- i-Boeing 100-66s, i-Boeing 737-800s kunye ne-14 Embraer-737s.

• Ngowama-2017, iiCopa Airlines ziwuphelisile unyaka ngokusebenza ngokudibeneyo ngexesha lama-86.7% kunye nokugqitywa kwenqwelomoya okungama-99.4%, kugcina isikhundla sayo kwezona zibalaseleyo kushishino.

Imicimbi elandelayo

NgoJanuwari 2018, inkampani yathatha enye iBoeing 737-800, inyusa iinqanawa ezidityanisiweyo zaya kwiinqwelomoya ezili-101.

• Kwakhona ngoJanuwari 2018, inkampani yamkelwa yiFlightStats - kunyaka wesihlanu ilandelelana- njengeyona nkampani yeenqwelo moya ingena xesha kwiLatin America, nakwi-OAG njengeyona ndawo yesine yeenqwelo moya emhlabeni.

NgoFebruwari 1, 2018, inkampani yabhengeza indawo ezintathu ezitsha eziqala ngoJulayi: eSalvador naseFortaleza, indawo yethu ye-8 neye-9 eBrazil, naseBridgetown, eBarbados, indawo yethu ye-16 eCaribbean.

NgoFebruwari 21, 2018, iBhodi yabaLawuli beCopa Holdings ivume intlawulo yonyaka yekota ka-2018 yeesenti ezingama-87 ngesabelo ngasinye. Izahlulo ziya kwabiwa ngenyanga kaMatshi, ngoJuni, Septemba nangoDisemba. Isahlulo sokuqala sekota seesenti ezingama-87 ngesabelo ngasinye siya kuhlawulwa ngoMatshi 15 kubanini zabelo kwirekhodi ukusukela ngoMatshi 5, 2018.

IMali ehlanganisiweyo

Iimbalasane zokuSebenza 4Q17 4Q16 Umahluko vs. 4Q16 3Q17 Umahluko vs 3Q17 FY 2017 FY 2016 Umahluko 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 yomthwalo 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%
I-CASM ayibandakanyi. Izibaso (iisenti zeedola zase-US) 6.5 6.9 -6.7% 6.3 2.7% 6.3 6.4 -1.7%
IiGaloni zeFuel ezisetyenzisiweyo (Izigidi) 78.7 72.4 8.8% 80.0 -1.6% 307.0 284.3 8.0%
Avg. Ixabiso nge-Fuel Gallon (iidola zaseMelika) 2.03 1.96 3.5% 1.82 11.0% 1.87 1.86 0.5%
Ubungakanani bexesha lokuHawulwa (iiMayile) 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%
IiNgeniso zokuSebenza (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%
I-Operating Margin 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%
Ingeniso eQingqelweyo yeNgeniso (iUS $ mm) 100.3 54.7 83.4% 100.8 -0.5% 367.2 201.4 82.4%
I-EPS-esisiseko kunye neDiluted (iUS $) 2.38 2.14 11.3% 2.45 -2.8% 8.72 7.90 10.4%
I-EPS ehlengahlengisiweyo- esisiseko kunye neDiluted (iUS $) (1) 2.36 1.29 83.2% 2.38 -0.5% 8.66 4.75 82.1%
# yeZabelo – eziSisiseko neziDiluted ('000) 42,430 42,383 0.1% 42,430 0.0% 42,419 42,358 0.1%