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Koppers Holdings Inc. (KOP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-05-22Dec-31-21Dec-05-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17
   10-K8-K10-K8-K10-K10-K10-K10-K
Net sales  1,980.51,980.51,678.61,678.61,669.11,637.01,562.71,475.5
            Net sales growth  18.0%18.0%0.6% 2.0%4.8%5.9%3.4%
Cost of sales  1,635.9 1,344.5 1,308.71,306.31,260.91,153.4
Depreciation and amortization   56.1 57.7 51.446.949.8
(Gain) on sale of assets   -2.5 -31.2  8.3 
   
Impairment and restructuring charges          
Selling, general and administrative expenses   153.3 148.9 148.3158.2132.5
    Operating profit  100.7137.7123.6156.5109.7125.084.4123.6
            Operating margin  5.1%7.0%7.4%9.3%6.6%7.6%5.4%8.4%
Other income, net  -2.8-2.5-0.4-3.62.30.40.92.5
Interest expense   -44.8 -40.5 -61.7-54.1-42.5
    Income from continuing operations before income taxes  95.4 119.6 110.163.731.260.3
Income tax provision  31.631.634.534.521.0 25.729.0
    Income from continuing operations  63.2 84.9 121.063.75.531.3
Loss on sale of discontinued operations  -0.6 -0.2 31.9  -0.8
    Net income  63.2 84.9 121.067.429.261.8
Net income (loss) attributable to noncontrolling interests   0.2 0.3 0.85.81.4
    Net income attributable to Koppers  63.463.285.284.9122.066.623.429.1
   
Earnings (loss) per common share attributable to Koppers common shareholders:          
Basic -          
Continuing operations  0.00.00.00.00.00.00.00.0
Discontinued operations  0.00.00.00.00.00.00.00.0
   
    Earnings per basic common share  $3.02$3.02$4.00$4.00$5.81$3.22$1.12$1.40
   
Diluted -          
Continuing operations  0.00.00.00.00.00.00.00.0
Discontinued operations  0.00.00.00.00.00.00.00.0
    Earnings per diluted common share  $2.98$2.98$3.88$3.88$5.71$3.16$1.10$1.32
   
Comprehensive income (loss)          
Comprehensive income (loss) attributable to noncontrolling interests          
    Comprehensive income (loss) attributable to Koppers  6.0 61.2 183.8   
   
Weighted average shares outstanding (in thousands):          
Basic  21.021.021.221.221.020.720.920.8
Diluted  21.321.321.921.921.421.121.322.0

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