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 |