Koppers Holdings Inc.
KOP
NYSE
28.01
USD-0.04(-0.14%)
As of today
Koppers Holdings Inc. fundamentals
KOP Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 48,600,000 | 89,200,000 | 63,200,000 | 85,400,000 | 122,000,000 | 67,400,000 | 29,200,000 | 30,500,000 | 27,700,000 | -76,000,000 | -39,400,000 | 40,100,000 | 67,200,000 | 37,600,000 | 44,500,000 | 21,400,000 | 138,000,000 | 63,300,000 | 15,200,000 | 9,900,000 | 9,600,000 | -37,100,000 | 16,500,000 | 13,300,000 | |
| Depreciation & Amortization | 67,500,000 | 57,000,000 | 56,100,000 | 57,700,000 | 54,100,000 | 55,100,000 | 50,800,000 | 49,800,000 | 52,900,000 | 59,000,000 | 44,000,000 | 41,600,000 | 28,200,000 | 48,800,000 | 28,100,000 | 26,600,000 | 32,700,000 | 34,700,000 | 33,400,000 | 32,300,000 | 32,900,000 | 33,700,000 | 28,700,000 | 30,400,000 | |
| Deferred Income Tax | 2,800,000 | 5,700,000 | 2,700,000 | 16,900,000 | 0 | -10,900,000 | 9,100,000 | 1,600,000 | -100,000 | -16,000,000 | 2,500,000 | 19,500,000 | 8,000,000 | -11,300,000 | 5,000,000 | 22,900,000 | 13,000,000 | 3,000,000 | -2,900,000 | 4,200,000 | 5,100,000 | -8,900,000 | 0 | 0 | |
| Stock-Based Compensation | 20,800,000 | 17,300,000 | 13,200,000 | 0 | 11,300,000 | 12,100,000 | 12,500,000 | 10,600,000 | 8,900,000 | 3,800,000 | 4,700,000 | 4,300,000 | 6,900,000 | 5,300,000 | 3,300,000 | 2,500,000 | 3,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -44,200,000 | -26,400,000 | -45,200,000 | -44,800,000 | 8,700,000 | 14,000,000 | -16,700,000 | 3,600,000 | 21,700,000 | 44,200,000 | 22,500,000 | 26,300,000 | -19,400,000 | -5,700,000 | 25,400,000 | -9,900,000 | -14,000,000 | -34,300,000 | -31,300,000 | 5,000,000 | -17,600,000 | -7,500,000 | 0 | 0 | |
| Accounts Receivable Change | 8,100,000 | 14,900,000 | -32,300,000 | -12,700,000 | -11,500,000 | 25,400,000 | -7,700,000 | -16,000,000 | 12,700,000 | 34,100,000 | 13,400,000 | 2,900,000 | -200,000 | -33,200,000 | -19,100,000 | 16,100,000 | 18,900,000 | -18,100,000 | -18,100,000 | -9,400,000 | 0 | 0 | 0 | 0 | |
| Inventory Change | -6,300,000 | -37,200,000 | -41,800,000 | -24,300,000 | 8,700,000 | -14,800,000 | -18,300,000 | 700,000 | -3,300,000 | -4,300,000 | -14,000,000 | 21,600,000 | -26,500,000 | 5,100,000 | 8,200,000 | 31,500,000 | -15,100,000 | -28,600,000 | -21,700,000 | 9,800,000 | -12,200,000 | -4,200,000 | 0 | 0 | |
| Accounts Payable Change | -19,400,000 | -400,000 | 32,700,000 | 20,900,000 | 0 | -3,100,000 | 30,800,000 | -13,600,000 | 5,000,000 | 25,000,000 | -10,600,000 | 4,900,000 | -100,000 | 15,300,000 | 9,700,000 | -16,800,000 | -16,800,000 | 18,500,000 | 18,500,000 | 5,000,000 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | -26,600,000 | -3,700,000 | -3,800,000 | -28,700,000 | 11,500,000 | 6,500,000 | -21,500,000 | 32,500,000 | 7,300,000 | -10,600,000 | 33,700,000 | -3,100,000 | 7,400,000 | 7,100,000 | 26,600,000 | -40,700,000 | -1,000,000 | -6,100,000 | -10,000,000 | -400,000 | -5,400,000 | -3,300,000 | 0 | 0 | |
| Other Non-Cash Items | 23,900,000 | 3,300,000 | 12,300,000 | -12,200,000 | -68,300,000 | -22,400,000 | -6,600,000 | 5,700,000 | 8,400,000 | 112,700,000 | 1,200,000 | -14,200,000 | -13,100,000 | 2,200,000 | -1,000,000 | 48,800,000 | -121,500,000 | 8,700,000 | 11,700,000 | 6,800,000 | -11,500,000 | 32,200,000 | -45,200,000 | -43,700,000 | |
| Net Cash Provided by Operating Activities | 119,400,000 | 146,100,000 | 102,300,000 | 103,000,000 | 127,800,000 | 115,300,000 | 78,300,000 | 101,800,000 | 119,500,000 | 127,700,000 | 35,500,000 | 117,600,000 | 77,800,000 | 76,900,000 | 105,300,000 | 112,300,000 | 51,900,000 | 65,200,000 | 31,600,000 | 58,200,000 | 18,500,000 | 12,400,000 | 0 | 0 | |
| Investments in Property, Plant & Equipment | -77,400,000 | -120,500,000 | -105,300,000 | -125,000,000 | -69,800,000 | -37,200,000 | -109,700,000 | -67,500,000 | -49,900,000 | -40,700,000 | -83,800,000 | -72,900,000 | -28,900,000 | -33,200,000 | -29,900,000 | -18,000,000 | -37,100,000 | -24,300,000 | -28,500,000 | -23,000,000 | -21,200,000 | -19,300,000 | -19,700,000 | -14,600,000 | |
| Net Acquisitions | -99,300,000 | 0 | -14,700,000 | 0 | 0 | 400,000 | -268,200,000 | 1,500,000 | -3,800,000 | -400,000 | -496,200,000 | 600,000 | -13,200,000 | -600,000 | -35,500,000 | -2,200,000 | -2,900,000 | -4,100,000 | -42,700,000 | -5,800,000 | 0 | 0 | 0 | -6,400,000 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,700,000 | 0 | -600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 3,400,000 | 4,500,000 | 5,200,000 | 35,500,000 | 75,400,000 | 3,000,000 | 1,500,000 | 9,500,000 | -3,800,000 | 14,900,000 | 300,000 | 2,900,000 | 2,200,000 | 800,000 | 2,000,000 | -37,100,000 | 160,700,000 | 11,900,000 | -42,700,000 | 500,000 | 800,000 | 800,000 | 19,700,000 | 2,700,000 | |
| Net Cash Used for Investing Activities | -173,300,000 | -116,000,000 | -114,800,000 | -89,500,000 | 5,600,000 | -33,800,000 | -376,400,000 | -56,500,000 | -53,700,000 | -41,100,000 | -580,000,000 | -72,300,000 | -39,900,000 | -44,700,000 | -63,400,000 | -20,800,000 | 120,700,000 | -16,500,000 | -71,200,000 | -28,300,000 | -20,400,000 | -18,500,000 | -19,700,000 | -18,300,000 | |
| Debt Repayment | 88,700,000 | 23,100,000 | 36,300,000 | 5,100,000 | -128,000,000 | -90,800,000 | 314,600,000 | 7,600,000 | -62,800,000 | -113,400,000 | 547,500,000 | 6,600,000 | -6,500,000 | 5,400,000 | -40,200,000 | -70,800,000 | -86,000,000 | -44,800,000 | -56,300,000 | -5,100,000 | 161,800,000 | 62,100,000 | 0 | 0 | |
| Common Stock Issued | 5,300,000 | 9,900,000 | 1,100,000 | 2,400,000 | 0 | 4,000,000 | 2,900,000 | 2,700,000 | 400,000 | 0 | 700,000 | 200,000 | 1,500,000 | 300,000 | 100,000 | 600,000 | 600,000 | 121,800,000 | 121,800,000 | 300,000 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | -50,800,000 | -20,100,000 | -23,600,000 | -11,500,000 | -1,600,000 | -900,000 | -31,800,000 | -5,200,000 | -300,000 | -300,000 | -2,000,000 | -17,500,000 | -8,100,000 | -300,000 | -900,000 | -21,300,000 | -21,300,000 | 0 | 0 | -300,000 | -300,000 | -9,000,000 | 0 | 0 | |
| Dividends Paid | -5,900,000 | -5,000,000 | -4,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | -8,700,000 | -20,400,000 | -21,100,000 | -19,500,000 | -18,200,000 | -23,100,000 | -18,000,000 | -17,200,000 | -14,100,000 | -17,300,000 | -37,700,000 | -127,900,000 | -48,100,000 | 0 | 0 | |
| Other Financing Activities | -1,600,000 | -5,300,000 | -4,800,000 | 0 | 900,001 | -1,000,000 | -2,900,000 | -11,000,000 | 0 | -1,000,000 | -9,700,000 | 1,500,000 | 5,300,000 | -500,000 | -200,000 | -8,100,000 | 800,000 | 300,000 | -10,200,000 | -2,000,000 | 0 | 0 | 0 | -41,600,000 | |
| Net Cash Used/Provided by Financing Activities | 35,700,000 | 2,600,000 | 4,800,000 | -4,000,000 | -128,699,999 | -88,700,000 | 282,800,000 | -5,900,000 | -62,700,000 | -123,400,000 | 516,100,000 | -30,300,000 | -27,300,000 | -13,300,000 | -64,300,000 | -96,900,000 | -123,100,000 | -57,700,000 | 38,000,000 | -44,800,000 | 33,600,000 | 5,000,000 | 0 | -41,600,000 | |
| Effect of Forex Changes on Cash | -4,400,000 | 500,000 | -4,500,000 | -2,500,000 | 1,500,000 | -400,000 | -4,400,000 | 100,000 | -4,100,000 | 7,500,000 | -2,700,000 | 500,000 | 2,000,000 | -100,000 | -700,000 | 700,000 | -800,000 | 2,100,000 | -100,000 | -800,000 | 500,000 | 1,200,000 | 0 | 0 | |
| Net Change in Cash | -22,600,000 | 33,200,000 | -12,200,000 | 7,000,000 | 6,200,001 | -7,600,000 | -19,700,000 | 39,500,000 | -1,000,000 | -29,300,000 | -31,100,000 | 15,500,000 | 12,600,000 | 18,800,000 | -23,100,000 | -4,700,000 | 48,700,000 | -6,900,000 | -1,700,000 | -15,700,000 | 32,200,000 | 100,000 | -19,700,000 | -59,900,000 | |
| Cash at End of Period | 43,900,000 | 66,500,000 | 33,300,000 | 45,500,000 | 38,500,000 | 33,000,000 | 40,600,000 | 60,300,000 | 20,800,000 | 21,800,000 | 51,100,000 | 82,200,000 | 66,700,000 | 54,100,000 | 35,300,000 | 58,400,000 | 63,100,000 | 17,500,000 | 24,400,000 | 26,100,000 | 41,800,000 | 9,600,000 | -19,700,000 | -59,900,000 | |
| Cash at Beginning of Period | 66,500,000 | 33,300,000 | 45,500,000 | 38,500,000 | 32,299,999 | 40,600,000 | 60,300,000 | 20,800,000 | 21,800,000 | 51,100,000 | 82,200,000 | 66,700,000 | 54,100,000 | 35,300,000 | 58,400,000 | 63,100,000 | 14,400,000 | 24,400,000 | 26,100,000 | 41,800,000 | 9,600,000 | 9,500,000 | 0 | 0 | |
| Operating Cash Flow | 119,400,000 | 146,100,000 | 102,300,000 | 103,000,000 | 127,800,000 | 115,300,000 | 78,300,000 | 101,800,000 | 119,500,000 | 127,700,000 | 35,500,000 | 117,600,000 | 77,800,000 | 76,900,000 | 105,300,000 | 112,300,000 | 51,900,000 | 65,200,000 | 31,600,000 | 58,200,000 | 18,500,000 | 12,400,000 | 0 | 0 | |
| Capital Expenditure | -77,400,000 | -120,500,000 | -105,300,000 | -125,000,000 | -69,800,000 | -37,200,000 | -109,700,000 | -67,500,000 | -49,900,000 | -40,700,000 | -83,800,000 | -72,900,000 | -28,900,000 | -33,200,000 | -29,900,000 | -18,000,000 | -37,100,000 | -24,300,000 | -28,500,000 | -23,000,000 | -21,200,000 | -19,300,000 | -19,700,000 | -14,600,000 | |
| Free Cash Flow | 42,000,000 | 25,600,000 | -3,000,000 | -22,000,000 | 58,000,000 | 78,100,000 | -31,400,000 | 34,300,000 | 69,600,000 | 87,000,000 | -48,300,000 | 44,700,000 | 48,900,000 | 43,700,000 | 75,400,000 | 94,300,000 | 14,800,000 | 40,900,000 | 3,100,000 | 35,200,000 | -2,700,000 | -6,900,000 | -19,700,000 | -14,600,000 |