Koppers Holdings Inc.
NYSE:KOP
36.87 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,154.2 | 1,980.5 | 1,678.6 | 1,669.1 | 1,772.8 | 1,710.2 | 1,475.5 | 1,416.2 | 1,626.9 | 1,555 | 1,478.3 | 1,555 | 1,466.2 | 1,245.5 | 1,124.4 | 1,364.8 | 1,327.9 | 1,159.5 | 1,030.2 | 952.5 | 842.9 | 776.5 | 753.7 |
| Cost of Revenue
| 1,787.6 | 1,635.9 | 1,344.5 | 1,308.7 | 1,430 | 1,375.1 | 1,154.1 | 1,127.9 | 1,366.7 | 1,343.7 | 1,264.7 | 1,324.6 | 1,242.3 | 1,055.1 | 946.6 | 1,140 | 1,092.4 | 969.8 | 857.5 | 798.4 | 726 | 0 | 631.4 |
| Gross Profit
| 366.6 | 344.6 | 334.1 | 360.4 | 342.8 | 335.1 | 321.4 | 288.3 | 260.2 | 211.3 | 213.6 | 230.4 | 223.9 | 190.4 | 177.8 | 224.8 | 235.5 | 189.7 | 172.7 | 154.1 | 116.9 | 776.5 | 122.3 |
| Gross Profit Ratio
| 0.17 | 0.174 | 0.199 | 0.216 | 0.193 | 0.196 | 0.218 | 0.204 | 0.16 | 0.136 | 0.144 | 0.148 | 0.153 | 0.153 | 0.158 | 0.165 | 0.177 | 0.164 | 0.168 | 0.162 | 0.139 | 1 | 0.162 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 9 | 6.6 | 5.2 | 3.4 | 2.4 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 161.6 | 143.3 | 131 | 124.6 | 116.2 | 71.7 | 75.6 | 75.2 | 63.3 | 58.1 | 65.2 | 72.1 | 71.6 | 66.4 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 161.6 | -10 | 0 | 0 | 0 | 0 | 0 | -0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 174.1 | 153.3 | 148.9 | 143.1 | 150.9 | 161.6 | 133.3 | 131 | 124.6 | 116.2 | 71.7 | 75.6 | 74.3 | 63.3 | 58.1 | 65.2 | 72.1 | 71.6 | 66.4 | 56.8 | 55.6 | 0 | 46.3 |
| Other Expenses
| 0.4 | 56.1 | 57.7 | 54.1 | 55.1 | 0.7 | -6 | 2.9 | 0.2 | 44 | 3.5 | 1.9 | 48.8 | 28.1 | 24.8 | 30 | 32.5 | 33.4 | 32.3 | 89.7 | 28 | 0 | 76.7 |
| Operating Expenses
| 174.1 | 209.4 | 206.6 | 197.2 | 206 | 212.4 | 183.1 | 183.9 | 183.6 | 160.2 | 113.3 | 103.8 | 101.2 | 91.4 | 82.9 | 95.2 | 104.6 | 105 | 98.7 | 89.7 | 28 | 28.7 | 76.7 |
| Operating Income
| 192.5 | 137.7 | 156.5 | 156.7 | 130.8 | 110.4 | 112.1 | 86.4 | -29.6 | 33.2 | 100.3 | 126.6 | 122.7 | 99 | 94.9 | 129.6 | 130.9 | 84.7 | 74 | 64.4 | 19.1 | 44.3 | 42.3 |
| Operating Income Ratio
| 0.089 | 0.07 | 0.093 | 0.094 | 0.074 | 0.065 | 0.076 | 0.061 | -0.018 | 0.021 | 0.068 | 0.081 | 0.084 | 0.079 | 0.084 | 0.095 | 0.099 | 0.073 | 0.072 | 0.068 | 0.023 | 0.057 | 0.056 |
| Total Other Income Expenses Net
| -67.9 | -42.3 | -36.9 | -46.6 | -61.9 | -11.6 | -35.5 | -15.1 | -106 | -17.9 | 3.5 | 1.9 | 0.7 | 1.9 | -23.1 | 1.2 | 0.3 | 0.9 | 0.9 | 0.4 | -8.6 | 0 | 4.9 |
| Income Before Tax
| 124.6 | 95.4 | 119.6 | 110.1 | 68.9 | 54.8 | 60.3 | 38.5 | -80.1 | -5.9 | 77 | 100.6 | 96.2 | 73.8 | 35.5 | 90 | 85.3 | 23.7 | 22.6 | 26.3 | -18.6 | 0 | 26.3 |
| Income Before Tax Ratio
| 0.058 | 0.048 | 0.071 | 0.066 | 0.039 | 0.032 | 0.041 | 0.027 | -0.049 | -0.004 | 0.052 | 0.065 | 0.066 | 0.059 | 0.032 | 0.066 | 0.064 | 0.02 | 0.022 | 0.028 | -0.022 | 0 | 0.035 |
| Income Tax Expense
| 34.8 | 31.6 | 34.5 | 21 | 1.4 | 26 | 29 | 11.4 | -4.2 | 34.1 | 36.8 | 33.3 | 38.7 | 29.1 | 13.8 | 41.6 | 25.8 | 6 | 10.6 | 13.3 | -1.3 | 731.3 | -12.1 |
| Net Income
| 89.2 | 63.4 | 85.2 | 89.1 | 66.6 | 23.4 | 29.1 | 29.3 | -72 | -32.4 | 40.4 | 65.6 | 36.9 | 44.1 | 18.8 | 138 | 56.6 | 15.2 | 9.9 | 9.6 | -37.1 | 16.5 | 13.3 |
| Net Income Ratio
| 0.041 | 0.032 | 0.051 | 0.053 | 0.038 | 0.014 | 0.02 | 0.021 | -0.044 | -0.021 | 0.027 | 0.042 | 0.025 | 0.035 | 0.017 | 0.101 | 0.043 | 0.013 | 0.01 | 0.01 | -0.044 | 0.021 | 0.018 |
| EPS
| 4.28 | 3.05 | 4.03 | 4.24 | 3.22 | 1.12 | 1.4 | 1.42 | -3.51 | -1.58 | 1.96 | 3.17 | 1.79 | 2.14 | 0.92 | 6.68 | 3.05 | 0.79 | -6.58 | -23.15 | -10.6 | 1.2 | 0.79 |
| EPS Diluted
| 4.14 | 3 | 3.9 | 4.17 | 3.16 | 1.1 | 1.32 | 1.39 | -3.51 | -1.58 | 1.94 | 3.13 | 1.77 | 2.13 | 0.91 | 6.65 | 3.03 | 0.75 | -6.58 | -23.15 | -10.6 | 1.19 | 0.79 |
| EBITDA
| 249.5 | 193.8 | 188.8 | 219.6 | 192.5 | 174.2 | 182.1 | 160.2 | 135.8 | 95.1 | 145.4 | 156.7 | 171.5 | 127.1 | 121.5 | 159.6 | 165.3 | 117.7 | 105.8 | 97.2 | 131.1 | 776.5 | 71.1 |
| EBITDA Ratio
| 0.116 | 0.098 | 0.112 | 0.132 | 0.109 | 0.102 | 0.123 | 0.113 | 0.083 | 0.061 | 0.098 | 0.101 | 0.117 | 0.102 | 0.108 | 0.117 | 0.124 | 0.102 | 0.103 | 0.102 | 0.156 | 1 | 0.094 |