Koppers Holdings Inc.KOP
時価総額
$5.6億
PER
木材防腐剤・圧力注入木材と電柱の製造供給の大手。銅系防腐剤（年間約3700万ポンドのスクラップ銅原料調達）、耐火剤、海洋杭や農業用小径材の加工を展開。2024年4月に約1億ドルで同業資産を買収。北米・豪州を軸に欧州・南米までのグローバル展開。
| 2010年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Net sales | - | - | - | - | - | - | - | 1,710 | 1,773 | 1,669 | 1,679 | 1,981 | 2,154 | 2,092 |
| Cost of sales | 1,055 | 1,325 | 1,265 | 1,344 | 1,367 | 1,128 | 1,154 | 1,375 | 1,430 | 1,309 | 1,345 | 1,636 | 1,730 | 1,670 |
| Depreciation and amortization | 28 | 28 | 30 | 44 | 59 | 53 | 50 | 51 | 55 | 54 | 58 | 56 | 57 | 68 |
| Selling, General and Administrative Expense | 63 | 76 | 72 | 116 | 125 | 131 | 133 | 162 | 151 | 143 | 149 | 153 | 174 | 179 |
| Impairment and restructuring charges | - | - | - | 18 | 42 | 20 | 16 | 4 | 6 | 7 | 2 | - | - | 17 |
| Loss (gain) on sale of assets | - | - | - | - | - | - | 2 | -8 | - | - | 31 | 3 | 2 | -11 |
| Operating profit | 99 | 127 | 100 | 33 | -30 | 86 | 112 | 110 | 131 | 157 | 157 | 138 | 195 | 148 |
| Other income, net | - | - | - | - | 0 | 3 | 4 | 1 | 1 | 2 | 4 | 3 | 0 | 1 |
| Interest expense | 27 | 28 | 27 | 39 | 51 | 51 | 43 | 56 | 63 | 49 | 41 | 45 | 71 | 76 |
| Loss on pension settlement | - | - | - | - | - | - | -10 | - | - | - | - | - | - | -4 |
| Income from continuing operations before income taxes | - | - | - | -6 | -80 | 39 | 60 | 55 | 69 | 110 | 120 | 95 | 125 | 69 |
| Income tax provision | 29 | 33 | 37 | 34 | -4 | 11 | 29 | 26 | 1 | 21 | 35 | 32 | 35 | 21 |
| Income from continuing operations | 45 | 67 | 40 | -40 | -76 | 27 | 31 | 29 | 68 | 89 | 85 | 64 | 90 | 49 |
| Loss on sale of discontinued operations | -0 | - | - | - | - | - | - | - | - | 36 | -0 | -1 | - | - |
| Net income | 45 | 67 | 40 | -39 | -76 | 28 | 31 | 29 | 67 | 121 | 85 | 63 | 90 | 49 |
| Net Income (Loss) Attributable to Noncontrolling Interest | 0 | -2 | -0 | -7 | -4 | -2 | 1 | 6 | 1 | -1 | -0 | -0 | 1 | -4 |
| Net income attributable to Koppers | 45 | 67 | 40 | -32 | -72 | 29 | 31 | 29 | 67 | 122 | 85 | 63 | 90 | 52 |
| Continuing operations | 2.15 | 3.18 | 1.96 | -1.61 | -3.5 | 1.39 | 1.44 | 1.1 | 3.23 | 4.25 | 4.02 | 3.05 | 4.28 | 2.54 |
| Discontinued operations | -0.01 | -0.01 | - | 0.03 | -0.01 | 0.03 | -0.04 | 0.02 | - | 1.56 | -0.02 | -0.03 | - | - |
| Earnings per basic common share | 2.14 | 3.17 | 1.96 | -1.58 | -3.51 | 1.42 | 1.4 | 1.12 | 3.23 | 5.81 | 4 | 3.02 | 4.28 | 2.54 |
| Continuing operations | 2.14 | 3.14 | 1.94 | -1.61 | -3.5 | 1.36 | 1.36 | 1.08 | 3.16 | 4.17 | 3.9 | 3 | 4.14 | 2.46 |
| Discontinued operations | -0.01 | -0.01 | - | 0.03 | -0.01 | 0.03 | -0.04 | 0.02 | - | 1.54 | -0.02 | -0.02 | - | - |
| Earnings per diluted common share | 2.13 | 3.13 | 1.94 | -1.58 | -3.51 | 1.39 | 1.32 | 1.1 | 3.16 | 5.71 | 3.88 | 2.98 | 4.14 | 2.46 |