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Income Statement
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Koppers Holdings Inc. (KOP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-05-23Mar-31-23Dec-05-22Jun-30-22Jun-05-22Mar-31-22Dec-31-21
   10-Q8-K10-Q8-K10-Q8-K10-Q10-K
Net sales  577.2577.2513.4482.6502.5502.5459.3405.3
            Net sales growth  14.9%14.9%11.8%19.1%13.9% 12.7%3.1%
Cost of sales  464.7 409.3 419.4 370.3332.4
Depreciation and amortization  14.4 14.011.613.4 14.2 
(Gain) on sale of assets    -1.8   -2.57.8
   
Impairment and restructuring charges          
Selling, general and administrative expenses  43.743.741.636.940.640.639.1 
    Operating profit  54.454.450.327.629.129.138.210.8
            Operating margin  9.4%9.4%9.8%5.7%5.8%5.8%8.3%2.7%
Other income, net  0.2 0.2-0.70.4 3.0-3.1
Interest expense  -20.3-20.3-14.0-12.5-11.1-11.1-9.8 
    Income from continuing operations before income taxes  34.3 36.1 18.4 29.034.6
Income tax provision  9.99.99.91.96.86.89.712.1
    Income from continuing operations  24.4 26.2 11.6 19.322.3
Loss on sale of discontinued operations        -0.5-0.2
    Net income  24.4 26.2 11.6 38.122.2
Net income (loss) attributable to noncontrolling interests  -0.1-0.10.7 -0.1-0.1 0.3
    Net income attributable to Koppers  24.524.425.513.811.711.618.822.2
   
Earnings (loss) per common share attributable to Koppers common shareholders:          
Basic -          
Continuing operations  0.00.00.00.00.00.00.00.0
Discontinued operations     0.0  0.00.0
   
    Earnings per basic common share  $1.17$1.17$1.22$0.66$0.56$0.56$0.89$1.03
   
Diluted -          
Continuing operations  0.00.00.00.00.00.00.00.0
Discontinued operations     0.0  0.00.0
    Earnings per diluted common share  $1.15$1.15$1.19$0.65$0.55$0.55$0.87$1.01
   
Comprehensive income (loss)          
Comprehensive income (loss) attributable to noncontrolling interests          
    Comprehensive income (loss) attributable to Koppers  19.018.733.2 -38.6-38.820.515.3
   
Weighted average shares outstanding (in thousands):          
Basic  20.820.820.820.821.021.021.221.2
Diluted  21.421.421.421.221.221.221.721.9

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