Koppers Holdings Inc (KOP)

Operating profit margin

Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019
Operating income (ttm) US$ in thousands 195,200 185,600 175,100 149,800 137,700 153,800 135,600 150,800 156,500 147,600 181,600 187,000 156,700 146,200 124,200 112,600 123,300 112,600 107,200 91,400
Revenue (ttm) US$ in thousands 2,083,200 2,057,800 2,051,100 1,985,600 1,935,700 1,860,900 1,750,800 1,690,300 1,638,100 1,625,600 1,636,700 1,629,600 1,620,200 1,630,600 1,664,300 1,694,300 1,724,600 1,756,800 1,725,000 1,692,700
Operating profit margin 9.37% 9.02% 8.54% 7.54% 7.11% 8.26% 7.75% 8.92% 9.55% 9.08% 11.10% 11.48% 9.67% 8.97% 7.46% 6.65% 7.15% 6.41% 6.21% 5.40%

December 31, 2023 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $195,200K ÷ $2,083,200K
= 9.37%

The operating profit margin of Koppers Holdings Inc has shown a generally positive trend over the past eight quarters. It increased from 6.83% in Q4 2022 to 8.98% in Q4 2023, indicating a consistent improvement in the company's ability to generate profits from its core operations.

Although there were fluctuations in the operating profit margin during the period, the overall trend is upward, reflecting the company's efficiency in managing its operating expenses and generating revenue. The company's ability to maintain an operating profit margin above 8% for the last three quarters is particularly noteworthy, as it demonstrates sustained profitability and operational effectiveness.

The gradual improvement in the operating profit margin over time suggests that Koppers Holdings Inc has been successful in optimizing its operational efficiency and controlling costs, which has positively impacted its profitability. This trend may indicate that the company is effectively managing its resources and operations to enhance its financial performance and create value for its stakeholders.


Peer comparison

Dec 31, 2023

Company name
Symbol
Operating profit margin
Koppers Holdings Inc
KOP
9.37%
Louisiana-Pacific Corporation
LPX
11.16%
Trex Company Inc
TREX
25.28%