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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,993	2,092	2,154	1,981	1,679	1,669
Revenue Growth (YoY)	-6.20%	-2.88%	8.77%	17.98%	0.57%	1.96%
Cost of Revenue	1,568	1,670	1,730	1,636	1,345	1,309
Gross Profit	424.8	422.6	424.5	344.6	334.1	360.4
Selling, General & Admin	168.5	179.3	174.1	153.3	148.9	143.1
Operating Expenses	233.3	242.4	231.1	209.4	206.6	197.2
Operating Income	191.5	180.2	193.4	135.2	127.5	163.2
Interest Expense	-72.4	-76.2	-71	-44.8	-40.5	-48.9
Other Non Operating Income (Expenses)	4.8	1.3	0.4	2.5	3.6	2.3
EBT Excluding Unusual Items	123.9	105.3	122.8	92.9	90.6	116.6
Merger & Restructuring Charges	-54.5	-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	21.6	69.3	124.6	95.4	119.6	110.1
Income Tax Expense	10.3	20.7	34.8	31.6	34.5	21
Earnings From Continuing Operations	11.3	48.6	89.8	63.8	85.1	89.1
Earnings From Discontinued Operations	-	-	-	-0.6	-0.2	31.9
Net Income to Company	11.3	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	15.1	52.4	89.2	63.4	85.2	122
Net Income to Common	15.1	52.4	89.2	63.4	85.2	122
Net Income Growth	-80.89%	-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)	-4.82%	-1.15%	1.06%	-2.79%	2.58%	1.45%
EPS (Basic)	0.75	2.54	4.28	3.02	4.01	5.81
EPS (Diluted)	0.73	2.46	4.14	2.97	3.89	5.71
EPS Growth	-79.89%	-40.58%	39.31%	-23.62%	-31.86%	80.70%
Free Cash Flow	71.9	42	25.6	-3	-22	58
Free Cash Flow Per Share	3.48	1.97	1.19	-0.14	-1.00	2.71
Dividend Per Share	0.300	0.280	0.240	0.200	-	-
Dividend Growth	15.38%	16.67%	20.00%	-	-	-
Gross Margin	21.32%	20.20%	19.71%	17.40%	19.90%	21.59%
Operating Margin	9.61%	8.61%	8.98%	6.83%	7.60%	9.78%
Profit Margin	0.76%	2.50%	4.14%	3.20%	5.08%	7.31%
Free Cash Flow Margin	3.61%	2.01%	1.19%	-0.15%	-1.31%	3.48%
EBITDA	256.3	243.3	250.4	191.3	185.2	217.3
EBITDA Margin	12.86%	11.63%	11.62%	9.66%	11.03%	13.02%
D&A For EBITDA	64.8	63.1	57	56.1	57.7	54.1
EBIT	191.5	180.2	193.4	135.2	127.5	163.2
EBIT Margin	9.61%	8.61%	8.98%	6.83%	7.60%	9.78%
Effective Tax Rate	47.69%	29.87%	27.93%	33.12%	28.85%	19.07%

Updated Aug 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q