Koppers Holdings Inc. (KOP)

Koppers Holdings 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,051	2,092	2,154	1,981	1,679	1,669
Revenue Growth (YoY)	-4.09%	-2.88%	8.77%	17.98%	0.57%	1.96%
Cost of Revenue	1,619	1,670	1,730	1,636	1,345	1,309
Gross Profit	432.2	422.6	424.5	344.6	334.1	360.4
Selling, General & Admin	174.9	179.3	174.1	153.3	148.9	143.1
Operating Expenses	239.9	242.4	231.1	209.4	206.6	197.2
Operating Income	192.3	180.2	193.4	135.2	127.5	163.2
Interest Expense	-75.7	-76.2	-71	-44.8	-40.5	-48.9
Other Non Operating Income (Expenses)	2.8	1.3	0.4	2.5	3.6	2.3
EBT Excluding Unusual Items	119.4	105.3	122.8	92.9	90.6	116.6
Merger & Restructuring Charges	-36.9	-16.9	-	-	-2.2	-6.5
Gain (Loss) on Sale of Assets	-10.4	-10.7	1.8	2.5	31.2	-
Asset Writedown	-4.4	-4.4	-	-	-	-
Other Unusual Items	-33	-4	-	-	-	-
Pretax Income	34.7	69.3	124.6	95.4	119.6	110.1
Income Tax Expense	13	20.7	34.8	31.6	34.5	21
Earnings From Continuing Operations	21.7	48.6	89.8	63.8	85.1	89.1
Earnings From Discontinued Operations	-	-	-	-0.6	-0.2	31.9
Net Income to Company	21.7	48.6	89.8	63.2	84.9	121
Minority Interest in Earnings	3.8	3.8	-0.6	0.2	0.3	1
Net Income	25.5	52.4	89.2	63.4	85.2	122
Net Income to Common	25.5	52.4	89.2	63.4	85.2	122
Net Income Growth	-66.75%	-41.26%	40.69%	-25.59%	-30.16%	83.18%
Shares Outstanding (Basic)	20	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	22	21	22	21
Shares Change (YoY)	-3.53%	-1.15%	1.06%	-2.79%	2.58%	1.45%
EPS (Basic)	1.24	2.54	4.28	3.02	4.01	5.81
EPS (Diluted)	1.22	2.46	4.14	2.97	3.89	5.71
EPS Growth	-65.38%	-40.58%	39.31%	-23.62%	-31.86%	80.70%
Free Cash Flow	43.6	42	25.6	-3	-22	58
Free Cash Flow Per Share	2.09	1.97	1.19	-0.14	-1.00	2.71
Dividend Per Share	0.290	0.280	0.240	0.200	-	-
Dividend Growth	16.00%	16.67%	20.00%	-	-	-
Gross Margin	21.07%	20.20%	19.71%	17.40%	19.90%	21.59%
Operating Margin	9.38%	8.61%	8.98%	6.83%	7.60%	9.78%
Profit Margin	1.24%	2.50%	4.14%	3.20%	5.08%	7.31%
Free Cash Flow Margin	2.13%	2.01%	1.19%	-0.15%	-1.31%	3.48%
EBITDA	257.3	243.3	250.4	191.3	185.2	217.3
EBITDA Margin	12.54%	11.63%	11.62%	9.66%	11.03%	13.02%
D&A For EBITDA	65	63.1	57	56.1	57.7	54.1
EBIT	192.3	180.2	193.4	135.2	127.5	163.2
EBIT Margin	9.38%	8.61%	8.98%	6.83%	7.60%	9.78%
Effective Tax Rate	37.46%	29.87%	27.93%	33.12%	28.85%	19.07%

Updated May 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q