Sigdo Koppers S.A. (SNSE:SK)

Sigdo Koppers Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,954	3,781	4,006	3,943	3,097	2,238
Revenue Growth (YoY)	2.36%	-5.63%	1.59%	27.33%	38.38%	-4.13%
Cost of Revenue	3,196	3,056	3,217	3,146	2,479	1,747
Gross Profit	758.5	724.26	789.53	797.7	618.05	491.32
Selling, General & Admin	420.99	413.69	429.1	384.25	352.58	304.73
Other Operating Expenses	11.27	3.1	-18.56	-27.83	1.23	-9.54
Operating Expenses	432.26	416.78	410.54	356.42	353.81	295.19
Operating Income	326.24	307.48	379	441.28	264.24	196.13
Interest Expense	-108.43	-113.38	-115.4	-70.27	-54.39	-60.67
Interest & Investment Income	5.9	20.54	17.39	11.8	2.65	5.35
Earnings From Equity Investments	4.33	5.44	15.08	50.61	62.08	11.57
Currency Exchange Gain (Loss)	-9.3	-10.95	-13.61	-6.05	-1.3	2.17
Other Non Operating Income (Expenses)	9.42	-21.42	-32.82	-10.85	-4.37	-5.16
EBT Excluding Unusual Items	228.16	187.7	249.64	416.53	268.92	149.39
Impairment of Goodwill	-	-0.14	-0.41	-4.29	-0.41	-0.4
Gain (Loss) on Sale of Investments	-	-	-	-	-	5.22
Gain (Loss) on Sale of Assets	56.5	57.18	-5.91	-2.69	11.67	1.48
Asset Writedown	0.41	-1.26	-	-14.83	-0.04	-
Legal Settlements	0.03	-	-	15.49	10.53	-0.35
Other Unusual Items	-	-	-	-	-	2.02
Pretax Income	290.24	252.76	255.69	410.21	290.66	157.36
Income Tax Expense	69.05	69.36	61.95	99.71	64.8	37.75
Earnings From Continuing Operations	221.2	183.4	193.74	310.5	225.86	119.6
Minority Interest in Earnings	-90.69	-80.35	-77.71	-93.14	-65.57	-46.32
Net Income	130.51	103.06	116.03	217.36	160.29	73.28
Net Income to Common	130.51	103.06	116.03	217.36	160.29	73.28
Net Income Growth	142.57%	-11.18%	-46.62%	35.60%	118.73%	-29.12%
Shares Outstanding (Basic)	1,073	1,074	1,072	1,071	1,075	1,075
Shares Outstanding (Diluted)	1,073	1,074	1,072	1,071	1,075	1,075
Shares Change (YoY)	0.00%	0.11%	0.15%	-0.40%	0.05%	-0.01%
EPS (Basic)	0.12	0.10	0.11	0.20	0.15	0.07
EPS (Diluted)	0.12	0.10	0.11	0.20	0.15	0.07
EPS Growth	142.56%	-11.28%	-46.70%	36.15%	118.62%	-29.11%
Free Cash Flow	293.3	376.47	193.97	-6.98	116.78	322.09
Free Cash Flow Per Share	0.27	0.35	0.18	-0.01	0.11	0.30
Dividend Per Share	0.036	0.046	0.051	0.096	0.071	0.032
Dividend Growth	-40.20%	-11.32%	-46.65%	35.94%	118.94%	-29.12%
Gross Margin	19.18%	19.16%	19.71%	20.23%	19.96%	21.95%
Operating Margin	8.25%	8.13%	9.46%	11.19%	8.53%	8.76%
Profit Margin	3.30%	2.73%	2.90%	5.51%	5.18%	3.27%
Free Cash Flow Margin	7.42%	9.96%	4.84%	-0.18%	3.77%	14.39%
EBITDA	472.28	444.8	510.86	558.19	367.55	285.95
EBITDA Margin	11.94%	11.77%	12.75%	14.16%	11.87%	12.78%
D&A For EBITDA	146.05	137.33	131.87	116.91	103.31	89.82
EBIT	326.24	307.48	379	441.28	264.24	196.13
EBIT Margin	8.25%	8.13%	9.46%	11.19%	8.53%	8.76%
Effective Tax Rate	23.79%	27.44%	24.23%	24.31%	22.29%	23.99%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.