Financials Koppers Holdings Inc.

Equities

KOP

US50060P1066

Commodity Chemicals

Market Closed - Nyse Other stock markets 04:00:02 2024-04-26 pm EDT			5-day change	1st Jan Change
52.73 ^USD	-1.51%		-1.03%	+2.95%

Apr. 15	Koppers Holdings Inc Announces Successfully Completed the Repricing and Upsizing of Its Seven-Year $397 Million Senior Secured Term Loan B	CI
Mar. 07	Koppers Holdings Insider Sold Shares Worth $389,283, According to a Recent SEC Filing	MT

Valuation

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025
Capitalization ¹	791.1	656.4	666.9	589.3	1,067	1,116	-
Enterprise Value (EV) ¹	791.1	656.4	666.9	589.3	1,067	1,116	1,116
P/E ratio	12.1 x	5.46 x	8.07 x	9.46 x	12.4 x	11.6 x	10.5 x
Yield	-	-	-	-	-	-	-
Capitalization / Revenue	0.45 x	0.39 x	0.4 x	0.3 x	0.5 x	0.5 x	0.49 x
EV / Revenue	0.45 x	0.39 x	0.4 x	0.3 x	0.5 x	0.5 x	0.49 x
EV / EBITDA	3.75 x	3.11 x	2.98 x	2.58 x	4.16 x	4.09 x	3.83 x
EV / FCF	10,129,188 x	11,455,469 x	-30,313,075 x	-	-	-	-
FCF Yield	0%	0%	-0%	-	-	-	-
Price to Book	5.4 x	1.95 x	-	-	-	-	-
Nbr of stocks (in thousands)	20,698	21,065	21,306	20,898	20,823	21,165	-
Reference price ²	38.22	31.16	31.30	28.20	51.22	52.73	52.73
Announcement Date	2/27/20	2/24/21	2/23/22	2/27/23	2/28/24	-	-

¹USD in Million²USD

Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025
Net sales ¹	1,773	1,669	1,679	1,980	2,154	2,248	2,293
EBITDA ¹	210.8	211	223.5	228.1	256.4	273.2	291.5
EBIT ¹	155.7	156.9	165.8	172	199.4	211.6	222
Operating Margin	8.78%	9.4%	9.88%	8.68%	9.26%	9.41%	9.68%
Earnings before Tax (EBT) ¹	68.9	110.1	119.6	95.4	124.6	142	155.3
Net income ¹	66.6	122	85.2	63.4	89.2	98.5	108.7
Net margin	3.76%	7.31%	5.08%	3.2%	4.14%	4.38%	4.74%
EPS ²	3.160	5.710	3.880	2.980	4.140	4.540	5.010
Free Cash Flow	78.1	57.3	-22	-	-	-	-
FCF margin	4.41%	3.43%	-1.31%	-	-	-	-
FCF Conversion (EBITDA)	37.05%	27.16%	-	-	-	-	-
FCF Conversion (Net income)	117.27%	46.97%	-	-	-	-	-
Dividend per Share	-	-	-	-	-	-	-
Announcement Date	2/27/20	2/24/21	2/23/22	2/27/23	2/28/24	-	-

¹USD in Million²USD

Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1
Net sales ¹	424.8	405.3	459.3	502.5	536.1	482.6	513.4	577.2	550.4	513.2	505	602	605.9	537.5	518
EBITDA ¹	53.9	48.8	52.6	54.6	68.8	52.1	61.5	70.3	70.7	53.9	53.35	75.75	78.55	64.55	59
EBIT ¹	40.5	34.5	38.4	29.1	42.8	40.5	47.5	54.4	53.3	39.6	39.6	60.65	63.5	48.65	39
Operating Margin	9.53%	8.51%	8.36%	5.79%	7.98%	8.39%	9.25%	9.42%	9.68%	7.72%	7.84%	10.07%	10.48%	9.05%	7.53%
Earnings before Tax (EBT) ¹	15.3	34.6	29	18.4	32.2	15.8	36.1	34.3	34.5	19.7	21.8	43.6	46.2	30.5	-
Net income ¹	10.2	22.2	18.8	11.7	19.1	13.8	25.5	24.5	26.3	12.9	11.9	31.4	33.3	21.9	-
Net margin	2.4%	5.48%	4.09%	2.33%	3.56%	2.86%	4.97%	4.24%	4.78%	2.51%	2.36%	5.22%	5.5%	4.07%	-
EPS ²	0.4700	1.010	0.8700	0.5500	0.9100	0.6500	1.190	1.150	1.270	0.5900	0.5500	1.450	1.530	1.010	-
Dividend per Share	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Announcement Date	11/4/21	2/23/22	5/6/22	8/4/22	11/4/22	2/27/23	5/5/23	8/3/23	11/3/23	2/28/24	-	-	-	-	-

¹USD in Million²USD

Estimates

Balance Sheet Analysis

Fiscal Period: December	2019	2020	2021	2022	2023	2024	2025
Net Debt	-	-	-	-	-	-	-
Net Cash position	-	-	-	-	-	-	-
Leverage (Debt/EBITDA)	-	-	-	-	-	-	-
Free Cash Flow	78.1	57.3	-22	-	-	-	-
ROE (net income / shareholders' equity)	-	-	-	-	-	-	-
ROA (Net income/ Total Assets)	-	-	-	-	-	-	-
Assets ¹	-	-	-	-	-	-	-
Book Value Per Share	7.080	16.00	-	-	-	-	-
Cash Flow per Share	-	-	-	-	-	-	-
Capex ¹	37.2	69.8	125	105	121	100	100
Capex / Sales	2.1%	4.18%	7.45%	5.32%	5.59%	4.45%	4.36%
Announcement Date	2/27/20	2/24/21	2/23/22	2/27/23	2/28/24	-	-

¹USD in Million

Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Ratings for Koppers Holdings Inc.

Trading Rating

Investor Rating

ESG Refinitiv

More Ratings

Analysts' Consensus

Sell

Buy

Mean consensus

BUY

Number of Analysts

Last Close Price

52.73 USD

Average target price

64.5 USD

Spread / Average Target

+22.32%

Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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