Koppers Holdings Inc. (KOP)

Koppers Holdings Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	2,154	1,981	1,679	1,669	1,637
Revenue Growth (YoY)	8.77%	17.99%	0.57%	1.96%	4.75%
Cost of Revenue	1,730	1,636	1,345	1,309	1,306
Gross Profit	424.5	344.6	334.1	360.4	330.7
Selling, General & Admin	174.1	153.3	148.9	143.1	148.3
Other Operating Expenses	55.2	53.6	28.7	60.6	57.4
Operating Expenses	229.3	206.9	177.6	203.7	205.7
Operating Income	195.2	137.7	156.5	156.7	125
Interest Expense / Income	71	44.8	40.5	48.9	61.7
Other Expense / Income	0.2	-2.1	-3.7	-35.2	-3.3
Pretax Income	124	95	119.7	143	66.6
Income Tax	34.8	31.6	34.5	21	0
Net Income	89.2	63.4	85.2	122	66.6
Net Income Growth	40.69%	-25.59%	-30.16%	83.18%	184.62%
Shares Outstanding (Basic)	21	21	21	21	21
Shares Outstanding (Diluted)	22	21	22	21	21
Shares Change	1.06%	-2.79%	2.58%	1.45%	-1.21%
EPS (Basic)	4.28	3.02	4.00	5.81	3.22
EPS (Diluted)	4.14	2.98	3.88	5.71	3.16
EPS Growth	38.93%	-23.20%	-32.05%	80.70%	187.27%
Free Cash Flow	25.6	-3	-22	57.3	78.1
Free Cash Flow Per Share	1.23	-0.14	-1.04	2.73	3.78
Dividend Per Share	0.240	0.200	-	-	-
Dividend Growth	20.00%	-	-	-	-
Gross Margin	19.71%	17.40%	19.90%	21.59%	20.20%
Operating Margin	9.06%	6.95%	9.32%	9.39%	7.64%
Profit Margin	4.14%	3.20%	5.08%	7.31%	4.07%
Free Cash Flow Margin	1.19%	-0.15%	-1.31%	3.43%	4.77%
Effective Tax Rate	28.06%	33.26%	28.82%	14.69%	-
EBITDA	252	195.9	217.9	246	183.4
EBITDA Margin	11.70%	9.89%	12.98%	14.74%	11.20%
Depreciation & Amortization	57	56.1	57.7	54.1	55.1
EBIT	195	139.8	160.2	191.9	128.3
EBIT Margin	9.05%	7.06%	9.54%	11.50%	7.84%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).