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 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 427 398 432 434 364 347 385 371 313 347 378 385 366 406 436 443 425 435 470 475 393 402 437 438 393 408 441 425 405 459 502 536 483 513 577 550 513 498 563 554 477 456
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -14.76% -12.82% -10.77% -14.45% -13.89% -0.06% -1.84% 3.7% 16.9% 17.2% 15.3% 15.0% 16.2% 7.1% 7.8% 7.3% -7.57% -7.59% -7.07% -7.88% -0.03% 1.4% 1.0% -2.90% 3.1% 12.7% 13.9% 26.2% 19.1% 11.8% 14.9% 2.7% 6.3% -3.08% -2.43% 0.7% -7.05% -8.26%
Marża brutto 13.4% 13.7% 17.3% 17.2% 15.5% 16.8% 21.1% 20.7% 22.9% 20.6% 22.0% 23.7% 20.7% 23.3% 19.1% 18.7% 17.4% 18.6% 20.1% 19.5% 19.0% 15.3% 23.3% 24.6% 22.7% 21.6% 22.0% 17.9% 18.0% 19.4% 16.5% 18.0% 15.8% 20.3% 19.5% 20.2% 15.8% 15.8% 18.1% 21.9% 17.5% 23.2%
Koszty i Wydatki (mln) 425 390 406 407 352 334 347 340 290 318 338 339 342 361 412 411 403 406 428 434 368 388 383 377 357 370 396 400 385 424 473 493 455 465 523 497 477 464 507 505 471 430
EBIT (mln) 2 8 26 27 -91 8 32 28 19 28 38 35 12 43 22 31 14 28 38 40 24 14 50 59 35 44 44 25 44 38 29 43 28 50 54 53 36 33 56 50 6 27
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -4414.29% -2.50% 23.1% 2.6% 120.9% 253.8% 17.5% 25.3% -35.45% 56.9% -40.69% -10.09% 11.5% -34.41% 72.6% 26.9% 78.7% -52.11% 29.1% 48.0% 43.2% 222.8% -10.87% -58.02% 25.6% -12.98% -34.31% 74.0% -36.84% 31.7% 86.9% 24.5% 31.5% -34.19% 3.3% -6.75% -82.37% -18.43%
EBIT (%) 0.5% 2.0% 6.0% 6.2% -24.91% 2.2% 8.3% 7.5% 6.0% 8.0% 9.9% 9.0% 3.3% 10.7% 5.1% 7.0% 3.2% 6.5% 8.2% 8.3% 6.2% 3.4% 11.4% 13.4% 8.9% 10.8% 10.0% 5.8% 10.8% 8.3% 5.8% 8.0% 5.7% 9.8% 9.4% 9.7% 7.1% 6.7% 10.0% 9.0% 1.3% 5.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 12 14 20 19 0 0 0 0 0 0
Koszty finansowe (mln) 14 13 13 13 12 12 14 12 12 11 11 10 11 10 14 15 16 17 16 16 14 14 13 12 10 10 10 10 10 10 11 11 12 14 20 19 18 17 21 20 18 17
Amortyzacja (mln) 14 15 18 17 9 15 13 14 11 11 12 12 15 12 14 13 12 15 13 14 13 14 13 12 14 16 14 13 14 14 13 17 12 14 14 14 14 16 18 18 15 18
EBITDA (mln) 17 23 44 44 -81 24 46 42 30 28 52 47 28 55 37 44 28 44 52 55 37 29 64 72 50 61 59 39 59 53 43 60 40 64 69 68 52 51 76 68 19 17
EBITDA(%) 3.8% 5.7% 10.2% 10.1% 7.0% 8.5% 13.4% 12.0% 11.0% 12.2% 13.8% 12.9% 10.4% 14.0% 8.4% 10.1% 8.5% 10.1% 11.8% 11.6% 9.7% 7.1% 15.5% 16.9% 12.9% 13.4% 13.5% 9.2% 8.8% 11.0% 8.5% 11.3% 8.3% 12.1% 12.0% 12.3% 9.9% 9.9% 13.2% 12.2% 4.0% 3.8%
NOPLAT (mln) -11 -5 13 14 -103 -3 18 16 7 6 28 25 2 33 7 16 -1 12 22 24 10 0 37 48 25 35 35 15 35 29 18 32 16 36 34 34 20 17 37 30 -15 -17
Podatek (mln) 25 -1 5 5 -14 -0 7 4 1 1 7 5 17 9 7 9 2 -0 8 4 -10 -2 8 9 6 8 9 5 12 10 7 13 2 10 10 8 7 4 10 11 -4 -3
Zysk Netto (mln) -34 -3 9 10 -88 -1 12 12 6 4 20 20 -15 18 1 8 -3 12 15 20 21 -1 29 76 19 26 27 10 22 19 12 19 14 26 24 26 13 13 27 23 -10 -14
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 161.8% -61.76% 34.4% 19.8% 107.3% 438.5% 62.8% 63.6% -331.25% 304.5% -96.95% -61.62% -82.43% -35.39% 2350.0% 160.5% 892.3% -112.17% 98.6% 281.8% -9.71% 1950.0% -7.88% -86.51% 19.4% -27.41% -56.51% 87.3% -37.84% 35.6% 109.4% 37.7% -6.52% -49.02% 9.4% -13.31% -179.07% -206.92%
Zysk netto (%) -7.85% -0.85% 2.1% 2.3% -24.11% -0.37% 3.1% 3.3% 2.0% 1.3% 5.2% 5.1% -4.04% 4.4% 0.1% 1.7% -0.61% 2.6% 3.1% 4.2% 5.2% -0.35% 6.7% 17.3% 4.7% 6.4% 6.1% 2.4% 5.5% 4.1% 2.3% 3.6% 2.9% 5.0% 4.2% 4.8% 2.5% 2.6% 4.8% 4.1% -2.14% -3.04%
EPS -1.63 -0.17 0.44 0.49 -4.27 -0.0632 0.58 0.59 0.31 0.21 0.94 0.96 -0.71 0.86 0.03 0.36 -0.13 0.56 0.72 0.96 0.99 -0.0671 1.39 3.59 0.88 1.22 1.26 0.48 1.04 0.89 0.56 0.91 0.67 1.22 1.18 1.26 0.62 0.62 1.28 1.12 -0.5 -0.68
EPS (rozwodnione) -1.63 -0.17 0.44 0.49 -4.27 -0.0632 0.57 0.58 0.3 0.2 0.9 0.91 -0.71 0.81 0.03 0.35 -0.13 0.56 0.7 0.94 0.96 -0.0657 1.39 3.53 0.86 1.18 1.22 0.47 1.01 0.87 0.55 0.91 0.65 1.19 1.15 1.21 0.59 0.59 1.24 1.06 -0.49 -0.68
Ilośc akcji (mln) 20 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 20 20 20
Ważona ilośc akcji (mln) 20 21 21 21 21 21 21 21 21 22 22 22 21 22 22 22 21 21 21 21 21 21 21 21 22 22 22 22 22 22 21 21 21 21 21 22 22 22 22 21 21 20
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD