Basic Materials - Chemicals - Specialty - NYSE - US
$ 36.46
-2.93 %
$ 739 M
Market Cap
10.36
P/E
INCOME STATEMENT
2.15 B
REVENUE
195 M
OPERATING INCOME
89.2 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Koppers Holdings Inc.
| Revenue | 2.15 B |
| Cost Of Revenue | 1.79 B |
| Gross Profit | 367 M |
| Operating Expenses | 174 M |
| Operating Income | 195 M |
| Other Expenses | 106 M |
| Net Income | 89.2 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||
| 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 | 1 555.0 | 1 478.3 | 1 555.0 | 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 |
| GROSS PROFIT | |||||||||||||||||||||||
| Cost Of Revenue | 1 787.6 | 1 635.9 | 1 344.5 | 1 308.7 | 1 430.0 | 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 | 1 140.0 | 1 092.4 | 969.8 | 857.5 | 798.4 | 726.0 | 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 |
| OPERATING INCOME | |||||||||||||||||||||||
| Operating Expenses | 174.1 | 209.4 | 206.6 | 197.2 | 206.0 | 212.4 | 183.1 | 183.9 | 183.6 | 160.2 | 113.3 | 103.8 | 101.2 | 91.4 | 82.9 | 95.2 | 104.6 | 105.0 | 98.7 | 89.7 | 28.0 | 28.7 | 76.7 |
| Selling, General and Administrative Expenses | 174.1 | 153.3 | 148.9 | 143.1 | 150.9 | 161.6 | 133.3 | 131.0 | 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 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 9.0 | 6.6 | 5.2 | 3.4 | 2.4 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 195.2 | 137.7 | 156.5 | 156.7 | 130.8 | 110.4 | 112.1 | 86.4 | (29.6) | 33.2 | 100.3 | 126.6 | 122.7 | 99.0 | 94.9 | 129.6 | 130.9 | 84.7 | 74.0 | 64.4 | 19.1 | 44.3 | 42.3 |
| PRE-TAX INCOME | |||||||||||||||||||||||
| Interest Income Expense | 71.0 | 44.8 | 40.5 | 48.9 | 62.5 | 56.3 | 42.5 | 50.8 | 50.7 | 39.1 | 26.8 | 27.9 | 27.2 | 27.1 | 36.3 | 40.8 | 45.9 | 61.9 | 52.3 | 38.5 | 37.7 | 22.9 | 24.5 |
| Total Other Income | (70.6) | (42.3) | (36.9) | (46.6) | (61.3) | (55.6) | (51.8) | (47.9) | (50.5) | (39.1) | (23.3) | (26.0) | (26.5) | (25.2) | (59.4) | (40.2) | (51.4) | (60.4) | (51.1) | (38.1) | (37.7) | (44.3) | (16.0) |
| Pre-Tax Income | 124.6 | 95.4 | 119.6 | 110.1 | 68.9 | 54.8 | 60.3 | 38.5 | (80.1) | (5.9) | 77.0 | 100.6 | 96.2 | 73.8 | 35.5 | 90.0 | 85.3 | 23.7 | 22.6 | 26.3 | (18.6) | 0 | 26.3 |
| NET INCOME | |||||||||||||||||||||||
| Tax Provision | 34.8 | 31.6 | 34.5 | 21.0 | 1.4 | 26.0 | 29.0 | 11.4 | (4.2) | 34.1 | 36.8 | 33.3 | 38.7 | 29.1 | 13.8 | 41.6 | 25.8 | 6.0 | 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 | (72.0) | (32.4) | 40.4 | 65.6 | 36.9 | 44.1 | 18.8 | 138.0 | 56.6 | 15.2 | 9.9 | 9.6 | (37.1) | 16.5 | 13.3 |
| 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 | 23.1 | 10.6 | 1.2 | 0.79 |