Discounted Cash Flow
Copa Holdings, S.A. Foreign
—
—
Average annual growth rates
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
Endpoint CAGR (better for long term trend)
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
Projected growth rate
—
—
%
%
Historical inputs (10 fiscal years)
| YEAR | Sales | Net Income | Free Cash Flow | Net Margin | EPS (diluted) |
|---|---|---|---|---|---|
| 2016 | $2.2b | $364.2m | $33.4m | 16.4% | — |
| 2017 | $2.5b (13.8%) | $419.0m (15.0%) | $727.3m (2080.0%) | 16.6% (1.1%) | — |
| 2018 | $2.7b (5.9%) | $122.6m (-70.7%) | $436.8m (-40.0%) | 4.6% (-72.4%) | — |
| 2019 | $2.7b (1.1%) | $293.4m (139.3%) | $784.9m (79.7%) | 10.8% (136.7%) | $5.81 |
| 2020 | $801.0m (-70.4%) | $-630.8m (-315.0%) | $5.3m (-99.3%) | -78.7% (-826.6%) | $-14.28 (-345.8%) |
| 2021 | $1.5b (88.5%) | $54.3m (108.6%) | $507.3m (9513.1%) | 3.6% (104.6%) | $1.03 (107.2%) |
| 2022 | $3.0b (96.4%) | $388.2m (614.6%) | $107.9m (-78.7%) | 13.1% (263.9%) | $8.58 (733.0%) |
| 2023 | $3.5b (16.6%) | $611.1m (57.4%) | $214.9m (99.3%) | 17.7% (35.0%) | $12.78 (49.0%) |
| 2024 | $3.4b (-0.3%) | $705.8m (15.5%) | $340.5m (58.4%) | 20.5% (15.9%) | $14.55 (13.8%) |
| 2025 | $3.6b (5.0%) | $775.6m (9.9%) | $52.4m (-84.6%) | 21.4% (4.7%) | $16.28 (11.9%) |
Base FCF: — (latest fiscal year)
Discount rate: % —
Terminal growth: —
Projection period: — years
Alt A decline yrs:
Alt B total yrs:
Projected cash flows
| Year | Projected cash flow | Discount Factor | Present Value |
|---|
PV of projected FCF: —
Terminal FCF: —
Terminal value: —
PV of terminal value: —
Enterprise value (DCF): —
Current price: —
—Alternative DCF Models
| Model | Fair Value | Upside | PV(FCFs) | PV(Terminal) | Total Years |
|---|---|---|---|---|---|
| Standard (10yr→TV) | — | — | — | — | 10 + TV |
| Alt A (Gradual Decline) | — | — | — | — | — |
| Alt B (30yr Hard Stop) | — | — | — | N/A | — |
This is a simplified DCF model for illustration. It uses reported free cash flow, a single growth assumption, fixed WACC, and a Gordon Growth terminal value. It is not investment advice.