Ticker
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Period
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KOPPERS HOLDNGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Sales1,879.302,092.102,154.201,980.501,678.601,669.101,772.801,710.201,475.501,416.20
Total Revenues1,879.302,092.102,154.201,980.501,678.601,669.101,772.801,710.201,475.501,416.20
Cost of sales1,431.501,669.501,729.701,635.901,344.501,308.701,430.001,375.101,154.101,127.90
Depreciation and amortization73.6067.5057.0056.1057.7054.1055.1050.8049.8052.90
Goodwill impairment----------------0.000.00
Selling, general and administrative expenses154.90179.30174.10153.30148.90143.10150.90161.60133.30131.00
Loss on pension settlement----------------10.00--
Restructuring and impairment charges51.9016.900.000.002.206.506.004.0016.2020.10
Loss on sale of assets0.40(10.70)1.802.5031.200.000.00(8.30)----
Gain on sale of business----------------0.002.10
Operating Income (Loss)167.80148.20195.20137.70156.50156.70130.80110.40112.1086.40
Interest expense66.1076.2071.0044.8040.5048.9062.5056.3042.5050.80
Equity in earnings of affiliates--------------------
Other income (loss)6.601.300.402.503.602.300.600.704.002.90
Loss (gain) on extinguishment of debt------------0.000.00(13.30)--
Loss on pension settlements(27.10)(4.00)--------0.000.00----
Income Before Income Taxes And Minority Interest81.2069.30124.6095.40119.60110.1068.9054.8060.3038.50
Current-State----------------0.601.30
Current- Foreign------------------13.30
Deferred- Foreign------------------(0.20)
Deferred:Federal----------------2.60(1.60)
Deferred:State----------------(1.20)0.50
Income taxes25.2020.7034.8031.6034.5021.001.4026.0029.0011.40
Current-Federal----------------11.10(1.90)
Minority interest--------------------
Income (loss) from Continuing Operations--48.6089.8063.8085.1089.1067.5028.8031.3027.10
Income (loss) from discontinued operations, net of tax expense--0.000.00(0.60)0.10(3.90)(0.10)0.40(0.80)0.60
Gain (loss) on sale of Koppers Arch, net of tax expense--------(0.30)35.80--------
Gain (loss) on sale of Monessen, net of tax expense--------------------
Income (loss) before cumulative effect of accounting change--------------------
Consolidated Net Income (loss)56.0048.6089.8063.2084.90121.0067.4029.2030.5027.70
Net income (loss) attributable to noncontrolling interests0.00(3.80)0.60(0.20)(0.30)(1.00)0.805.801.40(1.60)
Dividends on preferred stock--------------------
Net income (loss) attributable to Koppers56.0052.4089.2063.4085.20122.0066.6023.4029.1029.30
Earnings Per Share (Basic) - Cont Ops--2.544.283.054.024.253.231.101.441.39
Basic earnings (loss) per share before cumulative effect of accounting change--------------------
EPS (Basic) : Disc Ops--0.000.00(0.03)(0.02)1.560.000.02(0.04)0.03
Earnings (loss) per common share:Basic2.822.544.283.024.005.813.231.121.401.42
Earnings Per Share (Diluted) - Cont Ops--2.464.143.003.904.173.161.081.361.36
Diluted earnings (loss) per share before cumulative effect of accounting change--------------------
Earnings Per Share (Diluted) - Disc Ops--0.000.00(0.02)(0.02)1.540.000.02(0.04)0.03
Earnings (loss) per common share:Diluted2.742.464.142.983.885.713.161.101.321.39
Weighted Average Shares Outstanding (Basic)19.8620.6620.8420.9821.2420.9920.6720.8720.7520.64
Weighted Average Shares Outstanding (Diluted)20.4121.2921.5421.3121.9321.3721.0721.3322.0021.06