Koppers Holdings Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 754 776 843 952 1,030 1,160 1,328 1,365 1,124 1,246 1,466 1,555 1,478 1,555 1,627 1,416 1,476 1,710 1,773 1,669 1,679 1,980 2,154 2,092
Przychód Δ r/r 0.0% 3.0% 8.6% 13.0% 8.2% 12.6% 14.5% 2.8% -17.6% 10.8% 17.7% 6.1% -4.9% 5.2% 4.6% -13.0% 4.2% 15.9% 3.7% -5.8% 0.6% 18.0% 8.8% -2.9%
Marża brutto 16.2% 100.0% 13.9% 16.2% 16.8% 16.4% 17.7% 16.5% 15.8% 15.3% 15.3% 14.8% 14.4% 13.6% 16.0% 20.4% 21.8% 19.6% 19.3% 21.6% 19.9% 17.4% 17.0% 20.2%
EBIT (mln) 42 44 19 64 74 85 131 130 95 99 123 127 100 33 -30 86 112 110 131 157 156 138 192 148
EBIT Δ r/r 0.0% 4.7% -56.9% 237.2% 14.9% 14.5% 54.5% -1.0% -26.8% 4.3% 23.9% 3.2% -20.8% -66.9% -189.2% -391.9% 29.7% -1.5% 18.5% 19.8% -0.1% -12.0% 39.8% -23.0%
EBIT (%) 5.6% 5.7% 2.3% 6.8% 7.2% 7.3% 9.9% 9.5% 8.4% 7.9% 8.4% 8.1% 6.8% 2.1% -1.8% 6.1% 7.6% 6.5% 7.4% 9.4% 9.3% 7.0% 8.9% 7.1%
Koszty finansowe (mln) 24 23 38 38 52 62 46 41 36 27 27 28 27 39 51 51 42 56 62 49 40 45 71 76
EBITDA (mln) 71 776 131 97 106 118 165 160 122 127 172 157 145 95 136 160 182 174 192 220 189 194 250 213
EBITDA(%) 9.4% 100.0% 15.6% 10.2% 10.3% 10.2% 12.4% 11.7% 10.8% 10.2% 11.7% 10.1% 9.8% 6.1% 8.3% 11.3% 12.3% 10.2% 10.9% 13.2% 11.2% 9.8% 11.6% 10.2%
Podatek (mln) -12 731 -1 13 11 6 26 42 14 29 39 33 37 34 -4 11 29 26 1 21 34 32 35 21
Zysk Netto (mln) 13 16 -37 10 10 15 57 138 19 44 37 66 40 -32 -72 29 29 23 67 89 85 63 89 52
Zysk netto Δ r/r 0.0% 24.1% -324.8% -125.9% 3.1% 53.5% 272.4% 143.8% -86.4% 134.6% -16.3% 77.8% -38.4% -180.2% 122.2% -140.7% -0.7% -19.6% 184.6% 33.8% -4.4% -25.6% 40.7% -41.3%
Zysk netto (%) 1.8% 2.1% -4.4% 1.0% 1.0% 1.3% 4.3% 10.1% 1.7% 3.5% 2.5% 4.2% 2.7% -2.1% -4.4% 2.1% 2.0% 1.4% 3.8% 5.3% 5.1% 3.2% 4.1% 2.5%
EPS 0.79 1.2 -10.6 -23.15 -6.58 0.79 3.05 6.68 0.92 2.14 1.79 3.17 1.96 -1.58 -3.51 1.42 1.4 1.12 3.22 4.24 4.03 3.05 4.28 2.54
EPS (rozwodnione) 0.79 1.19 -10.6 -23.15 -6.58 0.75 3.03 6.65 0.91 2.13 1.77 3.13 1.94 -1.58 -3.51 1.39 1.32 1.1 3.16 4.17 3.9 3.0 4.14 2.46
Ilośc akcji (mln) 5 5 4 3 3 19 21 21 20 21 21 21 21 20 21 21 21 21 21 21 21 21 21 21
Ważona ilośc akcji (mln) 5 14 4 3 3 20 21 21 21 21 21 21 21 20 21 21 22 21 21 21 22 21 22 21
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD