Koppers Holdings Inc.
KOP
NYSE
28.01
USD-0.04(-0.14%)
As of today
Koppers Holdings Inc. fundamentals
KOP Income Statement
| Period Ending | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 753,700,000 | 776,500,000 | 842,900,000 | 952,500,000 | 1,030,200,000 | 1,159,500,000 | 1,327,900,000 | 1,364,800,000 | 1,124,400,000 | 1,245,500,000 | 1,466,200,000 | 1,555,000,000 | 1,478,300,000 | 1,555,000,000 | 1,626,900,000 | 1,416,200,000 | 1,475,500,000 | 1,710,200,000 | 1,637,000,000 | 1,669,100,000 | 1,678,600,000 | 1,980,500,000 | 2,154,200,000 | 2,092,100,000 | |
| Cost of Revenue | 631,400,000 | 0 | 726,000,000 | 798,400,000 | 857,500,000 | 969,800,000 | 1,092,400,000 | 1,140,000,000 | 946,600,000 | 1,055,100,000 | 1,242,300,000 | 1,324,600,000 | 1,264,700,000 | 1,343,700,000 | 1,366,700,000 | 1,127,900,000 | 1,154,100,000 | 1,375,100,000 | 1,306,300,000 | 1,308,700,000 | 1,344,500,000 | 1,635,900,000 | 1,729,700,000 | 1,669,500,000 | |
| Gross Profit | 122,300,000 | 776,500,000 | 116,900,000 | 154,100,000 | 172,700,000 | 189,700,000 | 235,500,000 | 224,800,000 | 177,800,000 | 190,400,000 | 223,900,000 | 230,400,000 | 213,600,000 | 211,300,000 | 260,200,000 | 288,300,000 | 321,400,000 | 335,100,000 | 330,700,000 | 360,400,000 | 334,100,000 | 344,600,000 | 424,500,000 | 422,600,000 | |
| Gross Profit Margin | 0.162 | 1 | 0.139 | 0.162 | 0.168 | 0.164 | 0.177 | 0.165 | 0.158 | 0.153 | 0.153 | 0.148 | 0.144 | 0.136 | 0.16 | 0.204 | 0.218 | 0.196 | 0.202 | 0.216 | 0.199 | 0.174 | 0.197 | 0.202 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,300,000 | 2,400,000 | 3,400,000 | 5,200,000 | 6,600,000 | 9,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 66,400,000 | 71,600,000 | 72,100,000 | 65,200,000 | 58,100,000 | 63,300,000 | 75,200,000 | 75,600,000 | 71,700,000 | 116,200,000 | 124,600,000 | 131,000,000 | 143,300,000 | 161,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -900,000 | 0 | 0 | 0 | 0 | 0 | -10,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 46,300,000 | 0 | 55,600,000 | 56,800,000 | 66,400,000 | 71,600,000 | 72,100,000 | 65,200,000 | 58,100,000 | 63,300,000 | 74,300,000 | 75,600,000 | 71,700,000 | 116,200,000 | 124,600,000 | 131,000,000 | 133,300,000 | 161,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Expenses | 76,700,000 | 0 | 28,000,000 | 89,700,000 | 32,300,000 | 33,400,000 | 32,500,000 | 30,000,000 | 24,800,000 | 28,100,000 | 48,800,000 | 1,900,000 | 3,500,000 | 44,000,000 | 200,000 | 2,900,000 | -6,000,000 | 700,000 | 205,700,000 | 203,700,000 | 177,600,000 | 206,900,000 | 229,300,000 | 274,400,000 | |
| Total Operating Expenses | 76,700,000 | 28,700,000 | 28,000,000 | 89,700,000 | 98,700,000 | 105,000,000 | 104,600,000 | 95,200,000 | 82,900,000 | 91,400,000 | 101,200,000 | 103,800,000 | 113,300,000 | 160,200,000 | 183,600,000 | 183,900,000 | 183,100,000 | 212,400,000 | 205,700,000 | 203,700,000 | 177,600,000 | 206,900,000 | 229,300,000 | 274,400,000 | |
| Total Costs & Expenses | 708,100,000 | 28,700,000 | 754,000,000 | 888,100,000 | 956,200,000 | 1,074,800,000 | 1,197,000,000 | 1,235,200,000 | 1,029,500,000 | 1,146,500,000 | 1,343,500,000 | 1,428,400,000 | 1,378,000,000 | 1,503,900,000 | 1,550,300,000 | 1,311,800,000 | 1,337,200,000 | 1,587,500,000 | 1,512,000,000 | 1,512,400,000 | 1,522,100,000 | 1,842,800,000 | 1,959,000,000 | 1,943,900,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 24,500,000 | 22,900,000 | 37,700,000 | 38,500,000 | 52,300,000 | 61,900,000 | 45,900,000 | 40,800,000 | 36,300,000 | 27,100,000 | 27,200,000 | 27,900,000 | 26,800,000 | 39,100,000 | 50,700,000 | 50,800,000 | 42,500,000 | 56,300,000 | 61,700,000 | 48,900,000 | 40,500,000 | 44,800,000 | 71,000,000 | 76,200,000 | |
| Depreciation & Amortization | 30,400,000 | 28,700,000 | 33,700,000 | 32,900,000 | 32,300,000 | 33,400,000 | 34,700,000 | 30,000,000 | 26,600,000 | 28,100,000 | 48,800,000 | 28,200,000 | 41,600,000 | 44,000,000 | 59,000,000 | 52,900,000 | 49,800,000 | 50,800,000 | 55,100,000 | 54,100,000 | 57,700,000 | 56,100,000 | 57,000,000 | 63,100,000 | |
| EBITDA | 71,100,000 | 776,500,000 | 61,300,000 | 97,300,000 | 106,000,000 | 118,100,000 | 165,600,000 | 157,100,000 | 96,600,000 | 129,000,000 | 128,500,000 | 156,100,000 | 133,500,000 | 95,100,000 | 29,600,000 | 142,200,000 | 152,600,000 | 161,900,000 | 186,100,000 | 217,300,000 | 185,200,000 | 191,300,000 | 250,400,000 | 243,300,000 | |
| EBITDA Margin | 0.094 | 1 | 0.073 | 0.102 | 0.103 | 0.102 | 0.125 | 0.115 | 0.086 | 0.104 | 0.088 | 0.1 | 0.09 | 0.061 | 0.018 | 0.1 | 0.103 | 0.095 | 0.114 | 0.13 | 0.11 | 0.097 | 0.116 | 0.116 | |
| Operating Income | 42,300,000 | 44,300,000 | 19,100,000 | 64,400,000 | 74,000,000 | 84,700,000 | 130,900,000 | 129,600,000 | 94,900,000 | 99,000,000 | 122,700,000 | 126,600,000 | 100,300,000 | 33,200,000 | -29,600,000 | 86,400,000 | 112,100,000 | 110,400,000 | 125,000,000 | 156,700,000 | 156,500,000 | 137,700,000 | 195,200,000 | 148,200,000 | |
| Operating Income Margin | 0.056 | 0.057 | 0.023 | 0.068 | 0.072 | 0.073 | 0.099 | 0.095 | 0.084 | 0.079 | 0.084 | 0.081 | 0.068 | 0.021 | -0.018 | 0.061 | 0.076 | 0.065 | 0.076 | 0.094 | 0.093 | 0.07 | 0.091 | 0.071 | |
| Total Other Income/Expenses (Net) | -16,000,000 | -44,300,000 | -37,700,000 | -38,100,000 | -51,100,000 | -60,400,000 | -51,400,000 | -40,200,000 | -59,400,000 | -25,200,000 | -26,500,000 | -26,000,000 | -23,300,000 | -39,100,000 | -50,500,000 | -47,900,000 | -51,800,000 | -55,600,000 | -61,300,000 | -46,600,000 | -36,900,000 | -42,300,000 | -70,600,000 | -78,900,000 | |
| Income Before Tax | 26,300,000 | 0 | -18,600,000 | 26,300,000 | 22,600,000 | 23,700,000 | 85,300,000 | 90,000,000 | 35,500,000 | 73,800,000 | 96,200,000 | 100,600,000 | 77,000,000 | -5,900,000 | -80,100,000 | 38,500,000 | 60,300,000 | 54,800,000 | 63,700,000 | 110,100,000 | 119,600,000 | 95,400,000 | 124,600,000 | 69,300,000 | |
| Pre-Tax Income Margin | 0.035 | 0 | -0.022 | 0.028 | 0.022 | 0.02 | 0.064 | 0.066 | 0.032 | 0.059 | 0.066 | 0.065 | 0.052 | -0.004 | -0.049 | 0.027 | 0.041 | 0.032 | 0.039 | 0.066 | 0.071 | 0.048 | 0.058 | 0.033 | |
| Income Tax Expense | -12,100,000 | 731,300,000 | -1,300,000 | 13,300,000 | 10,600,000 | 6,000,000 | 25,800,000 | 41,600,000 | 13,800,000 | 29,100,000 | 38,700,000 | 33,300,000 | 36,800,000 | 34,100,000 | -4,200,000 | 11,400,000 | 29,000,000 | 26,000,000 | 0 | 21,000,000 | 34,500,000 | 31,600,000 | 34,800,000 | 20,700,000 | |
| Net Income | 13,300,000 | 16,500,000 | -37,100,000 | 9,600,000 | 9,900,000 | 15,200,000 | 56,600,000 | 138,000,000 | 18,800,000 | 44,100,000 | 36,900,000 | 65,600,000 | 40,400,000 | -32,400,000 | -72,000,000 | 29,300,000 | 29,100,000 | 23,400,000 | 66,599,999 | 122,000,000 | 85,200,000 | 63,400,000 | 89,200,000 | 52,400,000 | |
| Net Income Margin | 0.018 | 0.021 | -0.044 | 0.01 | 0.01 | 0.013 | 0.043 | 0.101 | 0.017 | 0.035 | 0.025 | 0.042 | 0.027 | -0.021 | -0.044 | 0.021 | 0.02 | 0.014 | 0.041 | 0.073 | 0.051 | 0.032 | 0.041 | 0.025 | |
| Earnings Per Share (EPS) | 0.79 | 1.2 | -10.6 | -23.15 | 0.56 | 0.79 | 3.05 | 6.68 | 0.92 | 2.14 | 1.79 | 3.17 | 1.96 | -1.58 | -3.51 | 1.42 | 1.4 | 1.12 | 3.22 | 5.81 | 4 | 3.05 | 4.28 | 2.54 | |
| Diluted Earnings Per Share (EPS) | 0.79 | 1.19 | -10.6 | -23.15 | -6.58 | 0.75 | 3.03 | 6.65 | 0.91 | 2.13 | 1.77 | 3.13 | 1.94 | -1.58 | -3.51 | 1.39 | 1.32 | 1.1 | 3.16 | 5.71 | 3.9 | 3 | 4.14 | 2.46 | |
| Weighted Average Shares Outstanding | 5,300,000 | 4,595,000 | 3,500,000 | 2,900,000 | 17,650,000 | 19,190,000 | 20,768,000 | 20,651,000 | 20,446,000 | 20,543,000 | 20,599,000 | 20,681,000 | 20,575,000 | 20,463,000 | 20,541,000 | 20,636,000 | 20,754,000 | 20,871,000 | 20,665,000 | 20,992,000 | 21,238,000 | 20,977,000 | 20,835,000 | 20,659,000 | |
| Weighted Average Shares Outstanding (Diluted) | 5,300,000 | 13,876,000 | 3,500,000 | 2,900,000 | 2,907,000 | 20,104,000 | 20,874,000 | 20,767,000 | 20,561,000 | 20,676,000 | 20,833,000 | 20,927,000 | 20,815,000 | 20,463,000 | 20,541,000 | 21,055,000 | 22,000,000 | 21,326,000 | 21,068,000 | 21,374,000 | 21,925,000 | 21,313,000 | 21,539,000 | 21,291,000 |