See more : Next Science Limited (NXSCF) Income Statement Analysis – Financial Results
Complete financial analysis of Koppers Holdings Inc. (KOP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Koppers Holdings Inc., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Koppers Holdings Inc. (KOP)
About Koppers Holdings Inc.
Koppers Holdings Inc. provides treated wood products, wood preservation chemicals, and carbon compounds in the United States, Australasia, Europe, and internationally. The company operates through three segments: Railroad and Utility Products and Services (RUPS), Performance Chemicals (PC), and Carbon Materials and Chemicals (CMC). The RUPS segment procures and treats crossties, switch ties, and various types of lumber used for railroad bridges and crossings. It also provides rail joint bars to join rails together for railroads; transmission and distribution poles for electric and telephone utilities; and pilings. This segment also provides railroad services, such as engineering, design, repair, and inspection services for railroad bridges. The PC segment develops, manufactures, and markets copper-based wood preservatives, including micronized copper azole, micronized pigments, alkaline copper quaternary, amine copper azole, and chromated copper arsenate for decking, fencing, utility poles, construction lumber and timbers, and various agricultural uses; and supplies fire-retardant chemicals for pressure treatment of wood primarily in commercial construction. The CMC segment manufactures creosote for the treatment of wood or as a feedstock in the production of carbon black; carbon pitch, a raw material used in the production of aluminum and steel; naphthalene for use as a feedstock in the production of phthalic anhydride and as a surfactant in the production of concrete; phthalic anhydride for the production of plasticizers, polyester resins, and alkyd paints; and carbon black feedstock for use in the production of carbon black. The company serves the railroad, specialty chemical, utility, residential lumber, agriculture, aluminum, steel, rubber, and construction industries. Koppers Holdings Inc. was founded in 1988 and is headquartered in Pittsburgh, Pennsylvania.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.15B | 1.98B | 1.68B | 1.67B | 1.77B | 1.71B | 1.48B | 1.42B | 1.63B | 1.56B | 1.48B | 1.56B | 1.47B | 1.25B | 1.12B | 1.36B | 1.33B | 1.16B | 1.03B | 952.50M | 842.90M | 776.50M | 753.70M |
| Cost of Revenue | 1.79B | 1.64B | 1.34B | 1.31B | 1.43B | 1.38B | 1.15B | 1.13B | 1.37B | 1.34B | 1.26B | 1.32B | 1.24B | 1.06B | 946.60M | 1.14B | 1.09B | 969.80M | 857.50M | 798.40M | 726.00M | 0.00 | 631.40M |
| Gross Profit | 366.60M | 344.60M | 334.10M | 360.40M | 342.80M | 335.10M | 321.40M | 288.30M | 260.20M | 211.30M | 213.60M | 230.40M | 223.90M | 190.40M | 177.80M | 224.80M | 235.50M | 189.70M | 172.70M | 154.10M | 116.90M | 776.50M | 122.30M |
| Gross Profit Ratio | 17.02% | 17.40% | 19.90% | 21.59% | 19.34% | 19.59% | 21.78% | 20.36% | 15.99% | 13.59% | 14.45% | 14.82% | 15.27% | 15.29% | 15.81% | 16.47% | 17.73% | 16.36% | 16.76% | 16.18% | 13.87% | 100.00% | 16.23% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.00M | 6.60M | 5.20M | 3.40M | 2.40M | 2.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 161.60M | 143.30M | 131.00M | 124.60M | 116.20M | 71.70M | 75.60M | 75.20M | 63.30M | 58.10M | 65.20M | 72.10M | 71.60M | 66.40M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 161.60M | -10.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -900.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 174.10M | 153.30M | 148.90M | 143.10M | 150.90M | 161.60M | 133.30M | 131.00M | 124.60M | 116.20M | 71.70M | 75.60M | 74.30M | 63.30M | 58.10M | 65.20M | 72.10M | 71.60M | 66.40M | 56.80M | 55.60M | 0.00 | 46.30M |
| Other Expenses | 0.00 | 56.10M | 57.70M | 54.10M | 55.10M | 700.00K | -6.00M | 2.90M | 200.00K | 44.00M | 3.50M | 1.90M | 48.80M | 28.10M | 24.80M | 30.00M | 32.50M | 33.40M | 32.30M | 89.70M | 28.00M | 0.00 | 76.70M |
| Operating Expenses | 174.10M | 209.40M | 206.60M | 197.20M | 206.00M | 212.40M | 183.10M | 183.90M | 183.60M | 160.20M | 113.30M | 103.80M | 101.20M | 91.40M | 82.90M | 95.20M | 104.60M | 105.00M | 98.70M | 89.70M | 28.00M | 28.70M | 76.70M |
| Cost & Expenses | 1.96B | 1.85B | 1.55B | 1.51B | 1.64B | 1.59B | 1.34B | 1.31B | 1.55B | 1.50B | 1.38B | 1.43B | 1.34B | 1.15B | 1.03B | 1.24B | 1.20B | 1.07B | 956.20M | 888.10M | 754.00M | 28.70M | 708.10M |
| Interest Income | 0.00 | 44.80M | 40.50M | 48.90M | 61.70M | 2.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 71.00M | 44.80M | 40.50M | 48.90M | 62.50M | 56.30M | 42.50M | 50.80M | 50.70M | 39.10M | 26.80M | 27.90M | 27.20M | 27.10M | 36.30M | 40.80M | 45.90M | 61.90M | 52.30M | 38.50M | 37.70M | 22.90M | 24.50M |
| Depreciation & Amortization | 57.00M | 56.10M | 57.70M | 54.10M | 55.10M | 50.80M | 49.80M | 52.90M | 59.00M | 44.00M | 41.60M | 28.20M | 48.80M | 28.10M | 26.60M | 30.00M | 34.70M | 33.40M | 32.30M | 32.90M | 33.70M | 28.70M | 30.40M |
| EBITDA | 252.60M | 196.30M | 217.80M | 213.10M | 180.50M | 161.90M | 152.60M | 142.20M | 29.60M | 95.10M | 133.50M | 156.10M | 128.50M | 129.00M | 96.60M | 157.10M | 165.60M | 118.10M | 106.00M | 97.30M | 61.30M | 776.50M | 71.10M |
| EBITDA Ratio | 11.73% | 9.79% | 11.25% | 13.16% | 10.86% | 10.19% | 12.34% | 11.31% | 8.35% | 6.12% | 9.84% | 10.08% | 11.70% | 10.20% | 10.81% | 11.69% | 12.45% | 10.15% | 10.27% | 10.20% | 15.55% | 100.00% | 9.43% |
| Operating Income | 195.20M | 137.70M | 156.50M | 156.70M | 130.80M | 110.40M | 112.10M | 86.40M | -29.60M | 33.20M | 100.30M | 126.60M | 122.70M | 99.00M | 94.90M | 129.60M | 130.90M | 84.70M | 74.00M | 64.40M | 19.10M | 44.30M | 42.30M |
| Operating Income Ratio | 9.06% | 6.95% | 9.32% | 9.39% | 7.38% | 6.46% | 7.60% | 6.10% | -1.82% | 2.14% | 6.78% | 8.14% | 8.37% | 7.95% | 8.44% | 9.50% | 9.86% | 7.30% | 7.18% | 6.76% | 2.27% | 5.71% | 5.61% |
| Total Other Income/Expenses | -70.60M | -42.30M | -36.90M | -46.60M | -61.30M | -55.60M | -51.80M | -47.90M | -50.50M | -39.10M | -23.30M | -26.00M | -26.50M | -25.20M | -59.40M | -40.20M | -51.40M | -60.40M | -51.10M | -38.10M | -37.70M | -44.30M | -16.00M |
| Income Before Tax | 124.60M | 95.40M | 119.60M | 110.10M | 68.90M | 54.80M | 60.30M | 38.50M | -80.10M | -5.90M | 77.00M | 100.60M | 96.20M | 73.80M | 35.50M | 90.00M | 85.30M | 23.70M | 22.60M | 26.30M | -18.60M | 0.00 | 26.30M |
| Income Before Tax Ratio | 5.78% | 4.82% | 7.12% | 6.60% | 3.89% | 3.20% | 4.09% | 2.72% | -4.92% | -0.38% | 5.21% | 6.47% | 6.56% | 5.93% | 3.16% | 6.59% | 6.42% | 2.04% | 2.19% | 2.76% | -2.21% | 0.00% | 3.49% |
| Income Tax Expense | 34.80M | 31.60M | 34.50M | 21.00M | 1.40M | 26.00M | 29.00M | 11.40M | -4.20M | 34.10M | 36.80M | 33.30M | 38.70M | 29.10M | 13.80M | 41.60M | 25.80M | 6.00M | 10.60M | 13.30M | -1.30M | 731.30M | -12.10M |
| Net Income | 89.20M | 63.40M | 85.20M | 89.10M | 66.60M | 23.40M | 29.10M | 29.30M | -72.00M | -32.40M | 40.40M | 65.60M | 36.90M | 44.10M | 18.80M | 138.00M | 56.60M | 15.20M | 9.90M | 9.60M | -37.10M | 16.50M | 13.30M |
| Net Income Ratio | 4.14% | 3.20% | 5.08% | 5.34% | 3.76% | 1.37% | 1.97% | 2.07% | -4.43% | -2.08% | 2.73% | 4.22% | 2.52% | 3.54% | 1.67% | 10.11% | 4.26% | 1.31% | 0.96% | 1.01% | -4.40% | 2.12% | 1.76% |
| EPS | 4.28 | 3.05 | 4.03 | 4.24 | 3.22 | 1.12 | 1.40 | 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 | -10.60 | 1.20 | 0.79 |
| EPS Diluted | 4.14 | 3.00 | 3.90 | 4.17 | 3.16 | 1.10 | 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 | -10.60 | 1.19 | 0.79 |
| Weighted Avg Shares Out | 20.84M | 20.98M | 21.24M | 20.99M | 20.67M | 20.87M | 20.75M | 20.64M | 20.54M | 20.46M | 20.58M | 20.68M | 20.60M | 20.54M | 20.45M | 20.65M | 20.77M | 19.19M | 2.91M | 2.90M | 3.50M | 4.60M | 5.30M |
| Weighted Avg Shares Out (Dil) | 21.54M | 21.31M | 21.93M | 21.37M | 21.07M | 21.33M | 22.00M | 21.06M | 20.54M | 20.46M | 20.82M | 20.93M | 20.83M | 20.68M | 20.56M | 20.77M | 20.87M | 20.10M | 2.91M | 2.90M | 3.50M | 13.88M | 5.30M |
Koppers Ceasing Phthalic Anhydride Operations at Stickney Facility
Koppers Management Participating in Singular Research Conference
Koppers Management Participating in BofA Securities Leveraged Finance Conference
Koppers Earnings Trounce Estimates, Revenues Fall Short in Q3
Wall Street Analysts See a 70.05% Upside in Koppers (KOP): Can the Stock Really Move This High?
Are Investors Undervaluing Koppers (KOP) Right Now?
Koppers (KOP) Is Attractively Priced Despite Fast-paced Momentum
Koppers Indicates For A Flat 2025, And I Wait For Lower Prices
Koppers Holdings Inc. (KOP) Q3 2024 Earnings Call Transcript
Koppers (KOP) Reports Q3 Earnings: What Key Metrics Have to Say
Source: https://incomestatements.info
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