Koppers Holdings Inc. (KOP)
NYSE: KOP · Real-Time Price · USD
37.96
+0.42 (1.12%)
Nov 21, 2024, 2:52 PM EST - Market open
Koppers Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,128 | 2,154 | 1,981 | 1,679 | 1,669 | 1,637 | Upgrade
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| Revenue Growth (YoY) | 0.22% | 8.77% | 17.99% | 0.57% | 1.96% | 4.75% | Upgrade
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| Cost of Revenue | 1,693 | 1,730 | 1,636 | 1,345 | 1,309 | 1,306 | Upgrade
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| Gross Profit | 435.5 | 424.5 | 344.6 | 334.1 | 360.4 | 330.7 | Upgrade
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| Selling, General & Admin | 180.3 | 174.1 | 153.3 | 148.9 | 143.1 | 148.3 | Upgrade
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| Operating Expenses | 245.3 | 231.1 | 209.4 | 206.6 | 197.2 | 199.7 | Upgrade
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| Operating Income | 190.2 | 193.4 | 135.2 | 127.5 | 163.2 | 131 | Upgrade
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| Interest Expense | -75.6 | -71 | -44.8 | -40.5 | -48.9 | -61.7 | Upgrade
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| Other Non Operating Income (Expenses) | 0.3 | 0.4 | 2.5 | 3.6 | 2.3 | 0.4 | Upgrade
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| EBT Excluding Unusual Items | 114.9 | 122.8 | 92.9 | 90.6 | 116.6 | 69.7 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -2.2 | -6.5 | -6 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.7 | 1.8 | 2.5 | 31.2 | - | - | Upgrade
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| Asset Writedown | -1.5 | - | - | - | - | - | Upgrade
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| Pretax Income | 103.7 | 124.6 | 95.4 | 119.6 | 110.1 | 63.7 | Upgrade
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| Income Tax Expense | 31.9 | 34.8 | 31.6 | 34.5 | 21 | - | Upgrade
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| Earnings From Continuing Operations | 71.8 | 89.8 | 63.8 | 85.1 | 89.1 | 63.7 | Upgrade
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| Earnings From Discontinued Operations | - | - | -0.6 | -0.2 | 31.9 | 3.7 | Upgrade
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| Net Income to Company | 71.8 | 89.8 | 63.2 | 84.9 | 121 | 67.4 | Upgrade
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| Minority Interest in Earnings | 3.7 | -0.6 | 0.2 | 0.3 | 1 | -0.8 | Upgrade
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| Net Income | 75.5 | 89.2 | 63.4 | 85.2 | 122 | 66.6 | Upgrade
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| Net Income to Common | 75.5 | 89.2 | 63.4 | 85.2 | 122 | 66.6 | Upgrade
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| Net Income Growth | -16.20% | 40.69% | -25.59% | -30.16% | 83.18% | 184.62% | Upgrade
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| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 22 | 21 | 22 | 21 | 21 | Upgrade
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| Shares Change (YoY) | 0.01% | 1.06% | -2.79% | 2.58% | 1.45% | -1.21% | Upgrade
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| EPS (Basic) | 3.63 | 4.28 | 3.02 | 4.01 | 5.81 | 3.22 | Upgrade
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| EPS (Diluted) | 3.52 | 4.14 | 2.97 | 3.89 | 5.71 | 3.16 | Upgrade
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| EPS Growth | -16.04% | 39.31% | -23.62% | -31.86% | 80.70% | 181.85% | Upgrade
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| Free Cash Flow | 23.3 | 25.6 | -3 | -22 | 58 | 80.6 | Upgrade
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| Free Cash Flow Per Share | 1.09 | 1.19 | -0.14 | -1.00 | 2.71 | 3.83 | Upgrade
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| Dividend Per Share | 0.270 | 0.240 | 0.200 | - | - | - | Upgrade
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| Dividend Growth | 17.39% | 20.00% | - | - | - | - | Upgrade
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| Gross Margin | 20.46% | 19.71% | 17.40% | 19.90% | 21.59% | 20.20% | Upgrade
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| Operating Margin | 8.94% | 8.98% | 6.83% | 7.60% | 9.78% | 8.00% | Upgrade
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| Profit Margin | 3.55% | 4.14% | 3.20% | 5.08% | 7.31% | 4.07% | Upgrade
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| Free Cash Flow Margin | 1.09% | 1.19% | -0.15% | -1.31% | 3.47% | 4.92% | Upgrade
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| EBITDA | 255.2 | 250.4 | 191.3 | 185.2 | 217.3 | 186.1 | Upgrade
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| EBITDA Margin | 11.99% | 11.62% | 9.66% | 11.03% | 13.02% | 11.37% | Upgrade
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| D&A For EBITDA | 65 | 57 | 56.1 | 57.7 | 54.1 | 55.1 | Upgrade
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| EBIT | 190.2 | 193.4 | 135.2 | 127.5 | 163.2 | 131 | Upgrade
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| EBIT Margin | 8.94% | 8.98% | 6.83% | 7.60% | 9.78% | 8.00% | Upgrade
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| Effective Tax Rate | 30.76% | 27.93% | 33.12% | 28.85% | 19.07% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.