Koppers Holdings (KOP) FY2024 results: revenue $2.1 billion, down 2.9% on the year
Koppers Holdings Inc. (KOP) reported revenue of $2.1 billion for fiscal 2024, the year ended 31 December 2024, down 2.9% on the year before. Net income was $52 million, down 41.3%, and diluted earnings per share $2.46. The figures are the company's own, from the 10-K it filed with the SEC on 27 February 2025.
Revenue
$2.1 billion
-2.9% on the year
FY2017FY2024
Operating margin
7.1%
9.1% a year earlier
FY2017FY2024
Net income
$52 million
-41.3% on the year
FY2017FY2024
Diluted EPS
$2.46
-40.6% on the year
FY2017FY2024
this yearthe year beforeHover a bar for its figure.
$ million except per share. Read moreFree cash flow is operating cash flow less capital expenditure; the effective tax rate is income tax over pre-tax income; margins are the line over revenue. Gross profit is revenue less cost of revenue, and operating income is revenue less the company's own total costs, where the statement does not print those lines. Those four are arithmetic on the filed numbers; everything else is as filed. Money is in $ million as the company files it, or in $ billion by the switch above the tables; per share figures and share counts are as they are.
Cash flow
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Operating cash flow
119
146
102
-18.3%
Capital expenditure
77.4
120
105
-35.8%
Free cash flow
42.0
25.6
-3.0
+64.1%
Free cash flow margin
2.0%
1.2%
-0.2%
Cash from investing
-173
-116
-115
Cash from financing
35.7
2.6
4.8
+1,273.1%
Depreciation and amortisation
67.5
57.0
56.1
+18.4%
Share-based compensation
20.8
17.3
13.2
+20.2%
Buybacks
50.8
20.1
23.6
+152.7%
Dividends paid
5.9
5.0
4.2
+18.0%
Dividend per share
$0.28
$0.24
$0.20
+16.7%
Diluted shares, weighted
21m
22m
21m
-1.2%
Shares outstanding at period end
20m
21m
21m
-2.8%
Balance sheet
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Shareholders' equity
489
499
399
-2.0%
Non-controlling interest
0.3
4.1
3.6
-92.7%
Debt
940
849
825
+10.6%
Operating lease liabilities
64.4
67.4
66.3
-4.5%
Other liabilities
397
416
417
-4.4%
Total liabilities and equity
1,890
1,836
1,711
+3.0%
Fixed assets
661
632
557
+4.6%
Goodwill
317
294
294
+7.7%
Intangible assets
119
102
116
+16.4%
Cash and equivalents
43.9
66.5
33.3
-34.0%
Receivables
192
202
216
-5.2%
Inventory
405
396
356
+2.2%
Other assets
153
143
139
+7.3%
Total assets
1,890
1,836
1,711
+3.0%
10-K for the year ended 31 December 2024, filed 27 February 2025: the filing.