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Koppers Holdings Inc

KOP

31.890USD

-0.970-2.95%

Close 08/01, 16:00（ET）Quotes delayed by 15 min

637.90MMarket Cap

25.02P/E TTM



Koppers Holdings Inc

31.890

-0.970-2.95%

Overview Company Financials

Overview

Company

Financials

Statements

Income Statement

Balance Sheet

Cash Flow Statement

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

Hide blank rows

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Total equity

Cash, cash equivalents and short-term investments

-32.04%33.30M

-33.98%43.90M

-16.82%44.50M

1.45%48.90M

5.60%49.00M

99.70%66.50M

25.00%53.50M

19.31%48.20M

-5.69%46.40M

-26.81%33.30M

-4.68%42.80M

-13.12%40.40M

11.31%49.20M

18.18%45.50M

13.67%44.90M

40.91%46.50M

-18.45%44.20M

16.67%38.50M

-2.95%39.50M

-21.62%33.00M

42.26%54.20M

-18.72%33.00M

-34.88%40.70M

-32.64%42.10M

-27.01%38.10M

-32.67%40.60M

24.50%62.50M

56.25%62.50M

123.08%52.20M

189.90%60.30M

183.62%50.20M

143.90%40.00M

50.00%23.40M

-4.59%20.80M

-46.36%17.70M

-67.97%16.40M

-39.53%15.60M

-57.34%21.80M

-56.06%33.00M

-5.88%51.20M

-52.83%25.80M

-37.83%51.10M

3.73%75.10M

-13.92%54.40M

-3.53%54.70M

23.24%82.20M

5.08%72.40M

25.65%63.20M

33.10%56.70M

--66.70M

--68.90M

--50.30M

--42.60M

- Cash and cash equivalents

-32.04%33.30M

-33.98%43.90M

-16.82%44.50M

1.45%48.90M

5.60%49.00M

99.70%66.50M

25.00%53.50M

19.31%48.20M

-5.69%46.40M

-26.81%33.30M

-4.68%42.80M

-13.12%40.40M

11.31%49.20M

18.18%45.50M

13.67%44.90M

40.91%46.50M

-18.45%44.20M

16.67%38.50M

-2.95%39.50M

-21.62%33.00M

42.26%54.20M

-18.72%33.00M

-34.88%40.70M

-32.64%42.10M

-27.01%38.10M

-32.67%40.60M

24.50%62.50M

56.25%62.50M

123.08%52.20M

189.90%60.30M

183.62%50.20M

143.90%40.00M

50.00%23.40M

-4.59%20.80M

-46.36%17.70M

-67.97%16.40M

-39.53%15.60M

-57.34%21.80M

-56.06%33.00M

-5.88%51.20M

-52.83%25.80M

-37.83%51.10M

3.73%75.10M

-13.92%54.40M

-3.53%54.70M

23.24%82.20M

5.08%72.40M

25.65%63.20M

33.10%56.70M

--66.70M

--68.90M

--50.30M

--42.60M

Receivables

-6.18%204.80M

-5.24%191.80M

-1.53%238.00M

-13.24%224.10M

-9.64%218.30M

-6.17%202.40M

3.82%241.70M

12.55%258.30M

8.10%241.60M

17.93%215.70M

17.28%232.80M

11.68%229.50M

14.79%223.50M

3.74%182.90M

1.07%198.50M

6.59%205.50M

7.57%194.70M

6.33%176.30M

8.51%196.40M

-10.16%192.80M

-5.04%181.00M

-13.87%165.80M

-18.58%181.00M

-1.42%214.60M

-11.10%190.60M

19.64%192.50M

20.68%222.30M

17.93%217.70M

24.00%214.40M

7.63%160.90M

1.82%184.20M

-2.64%184.60M

-7.04%172.90M

-11.59%149.50M

-13.03%180.90M

-12.26%189.60M

-9.18%186.00M

-18.78%169.10M

-15.24%208.00M

21.20%216.10M

15.12%204.80M

18.03%208.20M

28.08%245.40M

1.25%178.30M

-3.21%177.90M

1.50%176.40M

2.19%191.60M

-14.47%176.10M

-9.95%183.80M

--173.80M

--187.50M

--205.90M

--204.10M

-Accounts and notes receivable

-6.18%204.80M

-5.24%191.80M

-1.53%238.00M

-13.24%224.10M

-9.64%218.30M

-6.17%202.40M

3.82%241.70M

12.55%258.30M

8.10%241.60M

18.00%215.70M

17.28%232.80M

11.68%229.50M

14.79%223.50M

4.40%182.80M

1.74%198.50M

8.62%205.50M

10.12%194.70M

6.83%175.10M

7.97%195.10M

-11.09%189.20M

-6.01%176.80M

-13.60%163.90M

-18.16%180.70M

-1.48%212.80M

-11.44%188.10M

19.16%189.70M

22.33%220.80M

19.93%216.00M

27.57%212.40M

16.37%159.20M

5.37%180.50M

3.09%180.10M

-1.25%166.50M

-11.74%136.80M

-13.70%171.30M

-14.70%174.70M

-11.64%168.60M

-21.99%155.00M

-13.51%198.50M

28.08%204.80M

21.30%190.80M

25.84%198.70M

26.03%229.50M

-4.02%159.90M

-9.75%157.30M

-2.95%157.90M

5.32%182.10M

-13.90%166.60M

-8.84%174.30M

--162.70M

--172.90M

--193.50M

--191.20M

-Loans receivable

----

-100.00%0.00

-6.32%8.90M

0.00%9.50M

-18.80%9.50M

--9.50M

--11.70M

Inventory

1.10%403.40M

2.25%404.60M

9.82%405.90M

7.83%402.30M

5.22%399.00M

11.25%395.70M

20.78%369.60M

14.24%373.10M

15.01%379.20M

13.35%355.70M

3.69%306.00M

13.05%326.60M

12.10%329.70M

6.09%313.80M

10.57%295.10M

10.65%288.90M

6.48%294.10M

-1.10%295.80M

-2.66%266.90M

-6.48%261.10M

-3.26%276.20M

5.06%299.10M

-5.22%274.20M

-5.64%279.20M

17.39%285.50M

20.18%284.70M

27.67%289.30M

28.82%295.90M

1.25%243.20M

3.59%236.90M

4.81%226.60M

2.87%229.70M

1.74%240.20M

1.02%228.70M

3.59%216.20M

-0.04%223.30M

6.11%236.10M

-6.14%226.40M

-8.34%208.70M

18.08%223.40M

15.17%222.50M

42.89%241.20M

36.84%227.70M

2.66%189.20M

-0.05%193.20M

-13.79%168.80M

-12.65%166.40M

-2.12%184.30M

8.47%193.30M

--195.80M

--190.50M

--188.30M

--178.20M

Prepaid expenses

----

19.08%20.60M

----

133.78%17.30M

----

--7.40M

----

Other current assets

47.33%44.20M

42.12%38.80M

-3.33%29.00M

-0.33%30.10M

-10.98%30.00M

-5.86%27.30M

26.05%30.00M

8.24%30.20M

25.75%33.70M

16.47%29.00M

0.00%23.80M

22.37%27.90M

24.65%26.80M

61.69%24.90M

-34.25%23.80M

25.97%22.80M

-17.31%21.50M

-28.70%15.40M

66.82%36.20M

-15.81%18.10M

-10.65%26.00M

-4.00%21.60M

-31.11%21.70M

-35.24%21.50M

-27.07%29.10M

-53.70%22.50M

-40.57%31.50M

-28.91%33.20M

-0.99%39.90M

24.30%48.60M

75.50%53.00M

45.94%46.70M

49.26%40.30M

44.81%39.10M

-42.59%30.20M

-32.63%32.00M

-36.02%27.00M

33.66%27.00M

-12.04%52.60M

15.85%47.50M

-3.65%42.20M

-28.87%20.20M

43.06%59.80M

-14.41%41.00M

2.10%43.80M

-24.27%28.40M

27.05%41.80M

63.48%47.90M

43.96%42.90M

--37.50M

--32.90M

--29.30M

--29.80M

Total current assets

-2.25%691.80M

-2.63%680.60M

4.37%730.10M

1.11%721.40M

-0.41%707.70M

9.77%699.00M

14.90%699.50M

11.24%713.50M

3.86%710.60M

1.39%636.80M

-0.88%608.80M

5.18%641.40M

12.35%684.20M

11.27%628.10M

13.95%614.20M

6.40%609.80M

0.68%609.00M

8.66%564.50M

4.13%539.00M

2.82%573.10M

11.34%604.90M

-3.85%519.50M

-14.53%517.60M

-8.52%557.40M

-1.16%543.30M

6.63%540.30M

17.82%605.60M

21.62%609.30M

15.29%549.70M

15.66%506.70M

15.51%514.00M

8.61%501.00M

2.60%476.80M

-1.40%438.10M

-11.41%445.00M

-14.29%461.30M

-6.18%464.70M

-17.92%444.30M

-17.38%502.30M

16.27%538.20M

5.47%495.30M

14.42%541.30M

28.76%608.00M

-1.82%462.90M

-1.49%469.60M

-1.68%473.10M

-1.58%472.20M

-0.49%471.50M

4.84%476.70M

--481.20M

--479.80M

--473.80M

--454.70M

Non-current assets

Net Fixed Assets

2.23%742.50M

3.93%750.60M

10.53%765.00M

11.97%760.30M

9.73%726.30M

12.21%722.20M

13.13%692.10M

12.10%679.00M

10.78%661.90M

10.91%643.60M

10.02%611.80M

11.71%605.70M

14.86%597.50M

13.43%580.30M

15.59%556.10M

14.87%542.20M

12.72%520.20M

-3.27%511.60M

-8.43%481.10M

-10.66%472.00M

-13.51%461.50M

26.56%528.90M

31.88%525.40M

37.40%528.30M

51.20%533.60M

27.41%417.90M

27.57%398.40M

26.73%384.50M

21.86%352.90M

16.81%328.00M

12.66%312.30M

8.67%303.40M

3.87%289.60M

1.08%280.80M

-4.22%277.20M

-4.35%279.20M

-5.17%278.80M

-7.31%277.80M

0.91%289.40M

35.58%291.90M

45.19%294.00M

52.13%299.70M

69.30%286.80M

33.56%215.30M

26.25%202.50M

22.28%197.00M

11.15%169.40M

7.04%161.20M

4.36%160.40M

--161.10M

--152.40M

--150.60M

--153.70M

-Fixed Assets

--1.26B

4.15%1.25B

10.00%1.27B

10.25%1.25B

----

8.11%1.20B

8.84%1.15B

8.14%1.14B

6.47%1.11B

8.51%1.11B

7.16%1.06B

7.88%1.05B

9.19%1.04B

1.26%1.02B

2.43%989.50M

3.10%974.40M

3.71%955.50M

-0.13%1.01B

-3.57%966.00M

-5.63%945.10M

-8.56%921.30M

14.05%1.01B

9.59%1.00B

10.92%1.00B

15.47%1.01B

5.48%883.50M

10.99%914.10M

11.73%902.90M

7.57%872.50M

5.86%837.60M

4.06%823.60M

2.80%808.10M

2.00%811.10M

0.66%791.20M

7.00%791.50M

3.64%786.10M

6.58%795.20M

5.84%786.00M

-0.20%739.70M

13.12%758.50M

12.25%746.10M

14.63%742.60M

8.33%741.20M

0.93%670.50M

0.57%664.70M

11.34%647.80M

6.08%684.20M

5.13%664.30M

3.09%660.90M

--581.80M

--645.00M

--631.90M

--641.10M

-Accumulated depreciation

--519.00M

4.48%494.40M

9.20%504.40M

7.69%493.00M

----

2.40%473.20M

2.99%461.90M

2.76%457.80M

0.70%448.90M

5.33%462.10M

3.48%448.50M

3.08%445.50M

2.41%445.80M

-11.32%438.70M

-10.62%433.40M

-8.65%432.20M

-5.33%435.30M

3.34%494.70M

1.78%484.90M

-0.02%473.10M

-2.98%459.80M

2.81%478.70M

-7.62%476.40M

-8.72%473.20M

-8.80%473.90M

-8.63%465.60M

0.86%515.70M

2.71%518.40M

-0.36%519.60M

-0.16%509.60M

-0.58%511.30M

-0.43%504.70M

0.99%521.50M

0.43%510.40M

14.21%514.30M

8.64%506.90M

14.22%516.40M

14.74%508.20M

-0.90%450.30M

2.50%466.60M

-2.19%452.10M

-1.75%442.90M

-11.73%454.40M

-9.52%455.20M

-7.65%462.20M

7.15%450.80M

4.51%514.80M

4.53%503.10M

2.69%500.50M

--420.70M

--492.60M

--481.30M

--487.40M

Goodwill and other intangible assets

10.55%432.90M

9.96%436.10M

11.28%443.00M

10.80%446.20M

-3.64%391.60M

-3.29%396.60M

-3.16%398.10M

-3.54%402.70M

-4.38%406.40M

-4.07%410.10M

-4.77%411.10M

-4.53%417.50M

-3.78%425.00M

-4.49%427.50M

-3.81%431.70M

-3.30%437.30M

-2.79%441.70M

-3.64%447.60M

-3.94%448.80M

-4.66%452.20M

-5.21%454.40M

-4.13%464.50M

-4.65%467.20M

-4.20%474.30M

30.41%479.40M

52.45%484.50M

52.13%490.00M

52.76%495.10M

12.69%367.60M

-3.20%317.80M

-3.65%322.10M

-3.94%324.10M

-4.37%326.20M

-4.20%328.30M

-18.76%334.30M

-20.01%337.40M

-18.36%341.10M

-17.40%342.70M

-1.58%411.50M

459.42%421.80M

457.07%417.80M

319.51%414.90M

469.62%418.10M

3.57%75.40M

-0.53%75.00M

-5.54%98.90M

0.55%73.40M

1.53%72.80M

3.29%75.40M

--104.70M

--73.00M

--71.70M

--73.00M

Other non-current assets

19.80%23.60M

29.38%22.90M

4.88%21.50M

-1.95%20.10M

-9.22%19.70M

-15.31%17.70M

-2.38%20.50M

-9.69%20.50M

-13.55%21.70M

-19.62%20.90M

-47.24%21.00M

-46.46%22.70M

-42.03%25.10M

-39.53%26.00M

-39.24%39.80M

-27.52%42.40M

-17.21%43.30M

-16.83%43.00M

51.62%65.50M

53.54%58.50M

40.97%52.30M

38.98%51.70M

3.85%43.20M

-10.98%38.10M

-19.00%37.10M

-22.01%37.20M

28.00%41.60M

7.27%42.80M

13.09%45.80M

18.36%47.70M

-26.64%32.50M

-6.99%39.90M

-10.20%40.50M

-16.22%40.30M

32.63%44.30M

25.07%42.90M

40.06%45.10M

45.76%48.10M

-5.38%33.40M

-25.76%34.30M

-32.07%32.20M

254.84%33.00M

-11.53%35.30M

-9.06%46.20M

-14.75%47.40M

-65.81%9.30M

-28.37%39.90M

-19.87%50.80M

-17.38%55.60M

--27.20M

--55.70M

--63.40M

--67.30M

Total non-current assets

5.40%1.20B

6.43%1.21B

10.70%1.23B

11.29%1.23B

4.37%1.14B

5.76%1.14B

6.40%1.11B

5.38%1.10B

4.05%1.09B

3.95%1.07B

0.57%1.04B

-1.72%1.05B

0.74%1.05B

-0.03%1.03B

4.28%1.04B

8.29%1.06B

7.41%1.04B

-1.05%1.03B

-3.90%995.40M

-5.57%982.70M

-7.80%968.20M

11.23%1.05B

11.38%1.04B

12.83%1.04B

37.04%1.05B

35.49%939.60M

39.45%930.00M

38.21%922.40M

16.76%766.30M

6.79%693.50M

1.69%666.90M

1.20%667.40M

-1.31%656.30M

-2.87%649.40M

-10.79%655.80M

-12.29%659.50M

-11.16%665.00M

-11.16%668.60M

-1.45%735.10M

119.15%751.90M

125.72%748.50M

141.37%752.60M

158.19%745.90M

17.90%343.10M

11.46%331.60M

4.35%311.80M

0.66%288.90M

-0.14%291.00M

-0.63%297.50M

--298.80M

--287.00M

--291.40M

--299.40M

Total assets

2.47%1.89B

2.98%1.89B

8.25%1.96B

7.29%1.95B

2.48%1.85B

7.25%1.84B

9.53%1.81B

7.61%1.82B

3.97%1.80B

2.98%1.71B

0.03%1.65B

0.79%1.69B

5.03%1.73B

3.96%1.66B

7.68%1.65B

7.60%1.67B

4.82%1.65B

2.17%1.60B

-1.22%1.53B

-2.65%1.56B

-1.27%1.57B

5.72%1.56B

1.16%1.55B

4.34%1.60B

21.08%1.59B

23.30%1.48B

30.04%1.54B

31.09%1.53B

16.14%1.32B

10.36%1.20B

7.28%1.18B

4.25%1.17B

0.30%1.13B

-2.28%1.09B

-11.04%1.10B

-13.12%1.12B

-9.17%1.13B

-13.99%1.11B

-8.60%1.24B

60.06%1.29B

55.24%1.24B

64.85%1.29B

77.89%1.35B

5.70%806.00M

3.49%801.20M

0.63%784.90M

-0.74%761.10M

-0.35%762.50M

2.67%774.20M

--780.00M

--766.80M

--765.20M

--754.10M

Liabilities

Current liabilities

-Dividends payable

----

-100.00%0.00

-66.67%1.70M

0.00%5.10M

-12.07%5.10M

-8.93%5.10M

3.57%5.80M

--5.60M

-Other payables

--0.00

----

--0.00

----

Accrued expenses

-5.83%82.40M

21.03%115.10M

7.29%86.80M

-1.77%72.10M

15.28%87.50M

-1.04%95.10M

-7.33%80.90M

-13.14%73.40M

-14.53%75.90M

6.19%96.10M

8.18%87.30M

-2.87%84.50M

-6.03%88.80M

-15.18%90.50M

-26.10%80.70M

-9.47%87.00M

-6.34%94.50M

13.51%106.70M

2.54%109.20M

-2.83%96.10M

1.41%100.90M

-14.47%94.00M

4.72%106.50M

-10.09%98.90M

-9.38%99.50M

-14.07%109.90M

-6.01%101.70M

-5.50%110.00M

8.61%109.80M

20.32%127.90M

5.66%108.20M

13.89%116.40M

1.51%101.10M

6.51%106.30M

4.81%102.40M

7.24%102.20M

-7.26%99.60M

-18.53%99.80M

-4.78%97.70M

30.19%95.30M

28.78%107.40M

48.67%122.50M

54.75%102.60M

29.79%73.20M

17.63%83.40M

14.29%82.40M

-6.49%66.30M

0.53%56.40M

16.42%70.90M

--72.10M

--70.90M

--56.10M

--60.90M

Short-term debt and lease liabilities

22.50%4.90M

-2.00%4.90M

25.00%5.00M

--4.00M

--5.00M

--4.00M

----

-100.00%0.00

-80.20%2.00M

-66.42%4.60M

-30.39%7.10M

-5.88%9.60M

-0.98%10.10M

33.01%13.70M

-27.14%10.20M

-12.07%10.20M

-31.79%10.30M

-8.50%14.00M

46.84%11.60M

1.75%11.60M

17.97%15.10M

22.40%15.30M

-33.61%7.90M

-73.24%11.40M

-67.59%12.80M

-68.83%12.50M

-71.93%11.90M

6.77%42.60M

-12.42%39.50M

-11.67%40.10M

-5.15%42.40M

-9.11%39.90M

50.33%45.10M

--45.40M

--44.70M

--43.90M

--30.00M

----

--0.00

----

Other current liabilities

--0.00

----

--0.00

----

Total current liabilities

-15.12%262.20M

-0.03%325.80M

-8.28%287.00M

-3.13%284.90M

-2.25%308.90M

0.59%325.90M

6.50%312.90M

-3.03%294.10M

5.40%316.00M

13.41%324.00M

10.12%293.80M

14.37%303.30M

12.33%299.80M

-2.19%285.70M

-1.73%266.80M

-9.43%265.20M

-17.32%266.90M

-1.38%292.10M

2.80%271.50M

5.70%292.80M

16.79%322.80M

-0.84%296.20M

-6.68%264.10M

-7.57%277.00M

4.03%276.40M

6.22%298.70M

11.33%283.00M

8.08%299.70M

6.20%265.70M

-4.06%281.20M

-10.43%254.20M

-3.82%277.30M

-14.08%250.20M

4.49%293.10M

-3.60%283.80M

-7.45%288.30M

-1.85%291.20M

-3.97%280.50M

13.19%294.40M

81.74%311.50M

64.56%296.70M

49.72%292.10M

55.75%260.10M

4.77%171.40M

2.04%180.30M

7.67%195.10M

-10.12%167.00M

-6.46%163.60M

8.34%176.70M

--181.20M

--185.80M

--174.90M

--163.10M

Non-current liabilities

Long-term provisions

-50.18%13.90M

-52.85%14.90M

-27.51%25.30M

-21.81%27.60M

-20.51%27.90M

-8.93%31.60M

-4.90%34.90M

-5.61%35.30M

-7.87%35.10M

-10.10%34.70M

-17.71%36.70M

-17.44%37.40M

-16.81%38.10M

-16.45%38.60M

-3.46%44.60M

-2.37%45.30M

-1.51%45.80M

-0.86%46.20M

-5.13%46.20M

-4.53%46.40M

-3.93%46.50M

-3.32%46.60M

4.51%48.70M

4.52%48.60M

4.31%48.40M

4.10%48.20M

12.83%46.60M

-7.74%46.50M

-9.02%46.40M

-10.27%46.30M

-19.81%41.30M

-3.08%50.40M

-3.77%51.00M

-3.73%51.60M

-2.09%51.50M

-3.88%52.00M

-1.49%53.00M

-2.01%53.60M

89.89%52.60M

74.52%54.10M

44.62%53.80M

31.49%54.70M

-61.26%27.70M

-59.84%31.00M

-55.34%37.20M

-53.73%41.60M

-22.20%71.50M

-20.49%77.20M

-20.52%83.30M

--89.90M

--91.90M

--97.10M

--104.80M

Long-term debt and lease liabilities

11.75%1.04B

9.69%990.30M

13.05%1.04B

9.04%1.05B

-1.89%928.50M

2.13%902.80M

4.15%921.60M

7.11%964.70M

5.59%946.40M

3.78%884.00M

0.97%884.90M

2.75%900.70M

1.52%896.30M

0.55%851.80M

-0.02%876.40M

-10.55%876.60M

-14.23%882.90M

-13.88%847.10M

-16.00%876.60M

-9.75%980.00M

-6.08%1.03B

0.49%983.60M

1.34%1.04B

10.27%1.09B

39.99%1.10B

47.06%978.80M

49.68%1.03B

44.74%984.80M

12.47%782.90M

7.39%665.60M

7.17%688.00M

1.46%680.40M

1.81%696.10M

-9.17%619.80M

-10.58%642.00M

-10.44%670.60M

-11.31%683.70M

-15.40%682.40M

-14.27%718.00M

108.93%748.80M

126.74%770.90M

166.12%806.60M

182.56%837.50M

18.91%358.40M

14.79%340.00M

2.36%303.10M

-0.34%296.40M

-4.10%301.40M

-5.76%296.20M

--296.10M

--297.40M

--314.30M

-Long-term debt

12.81%975.90M

10.83%925.90M

13.50%975.90M

9.37%986.70M

-1.80%865.10M

2.16%835.40M

5.02%859.80M

8.22%902.20M

6.22%881.00M

4.63%817.70M

2.01%818.70M

4.33%833.70M

3.55%829.40M

2.05%781.50M

0.82%802.60M

-10.90%799.10M

-15.06%801.00M

-14.05%765.80M

-16.09%796.10M

-9.70%896.90M

-5.80%943.00M

-8.97%891.00M

-7.87%948.80M

0.85%993.20M

27.87%1.00B

47.06%978.80M

49.68%1.03B

44.74%984.80M

12.47%782.90M

7.39%665.60M

7.17%688.00M

1.46%680.40M

1.81%696.10M

-9.17%619.80M

-10.58%642.00M

-10.44%670.60M

-11.31%683.70M

-15.40%682.40M

-14.27%718.00M

108.93%748.80M

126.74%770.90M

166.12%806.60M

182.56%837.50M

18.91%358.40M

14.79%340.00M

2.36%303.10M

-0.34%296.40M

-4.10%301.40M

-5.76%296.20M

--296.10M

--297.40M

--314.30M

-Long-term lease liabilities

-2.68%61.70M

-4.45%64.40M

6.80%66.00M

4.32%65.20M

-3.06%63.40M

1.66%67.40M

-6.65%61.80M

-6.72%62.50M

-2.24%65.40M

-5.69%66.30M

-10.30%66.20M

-13.55%67.00M

-18.32%66.90M

-13.53%70.30M

-8.32%73.80M

-6.74%77.50M

-5.21%81.90M

-12.20%81.30M

-15.08%80.50M

-10.36%83.10M

-8.96%86.40M

--92.60M

--94.80M

--92.70M

--94.90M

----

Employee benefits

-50.18%13.90M

-52.85%14.90M

-27.51%25.30M

-21.81%27.60M

-20.51%27.90M

-8.93%31.60M

-4.90%34.90M

-5.61%35.30M

-7.87%35.10M

-10.10%34.70M

-17.71%36.70M

-17.44%37.40M

-16.81%38.10M

-16.45%38.60M

-3.46%44.60M

-2.37%45.30M

-1.51%45.80M

-0.86%46.20M

-5.13%46.20M

-4.53%46.40M

-3.93%46.50M

-3.32%46.60M

4.51%48.70M

4.52%48.60M

4.31%48.40M

4.10%48.20M

12.83%46.60M

-7.74%46.50M

-9.02%46.40M

-10.27%46.30M

-19.81%41.30M

-3.08%50.40M

-3.77%51.00M

-3.73%51.60M

-2.09%51.50M

-3.88%52.00M

-1.49%53.00M

-2.01%53.60M

89.89%52.60M

74.52%54.10M

44.62%53.80M

31.49%54.70M

-61.26%27.70M

-59.84%31.00M

-55.34%37.20M

-53.73%41.60M

-22.20%71.50M

-20.49%77.20M

-20.52%83.30M

--89.90M

--91.90M

--97.10M

--104.80M

Other non-current liabilities

-17.60%57.60M

-24.01%59.20M

-7.81%70.80M

-11.88%69.00M

-12.73%69.90M

-1.27%77.90M

-5.07%76.80M

-2.13%78.30M

-0.74%80.10M

-1.62%78.90M

-8.28%80.90M

-11.89%80.00M

-13.60%80.70M

-12.92%80.20M

-5.97%88.20M

0.89%90.80M

-11.30%93.40M

-22.41%92.10M

-26.43%93.80M

-28.17%90.00M

-15.22%105.30M

-7.70%118.70M

-6.66%127.50M

-9.40%125.30M

-12.10%124.20M

-8.34%128.60M

15.27%136.60M

5.98%138.30M

8.03%141.30M

4.94%140.30M

-17.88%118.50M

-11.76%130.50M

-14.57%130.80M

-14.68%133.70M

2.49%144.30M

4.60%147.90M

51.88%153.10M

55.00%156.70M

99.15%140.80M

97.21%141.40M

27.11%100.80M

22.99%101.10M

-37.43%70.70M

-40.45%71.70M

-38.34%79.30M

-37.44%82.20M

-14.91%113.00M

-14.73%120.40M

-15.12%128.60M

--131.40M

--132.80M

--141.20M

--151.50M

Total non-current liabilities

10.11%1.13B

6.83%1.08B

11.62%1.14B

7.96%1.15B

-2.21%1.03B

2.26%1.01B

3.53%1.02B

5.99%1.06B

4.03%1.05B

1.97%984.40M

0.16%986.50M

1.22%1.00B

0.79%1.01B

0.51%965.40M

0.77%984.90M

-7.80%992.70M

-12.27%1.00B

-13.45%960.50M

-16.98%977.40M

-11.61%1.08B

-7.00%1.14B

-0.40%1.11B

0.35%1.18B

7.81%1.22B

31.69%1.23B

37.01%1.11B

44.20%1.17B

38.20%1.13B

11.81%931.70M

7.03%813.20M

2.69%813.60M

-0.84%817.60M

-1.13%833.30M

-10.06%759.80M

-8.69%792.30M

-8.36%824.50M

-4.30%842.80M

-7.96%844.80M

-6.58%867.70M

101.73%899.70M

102.69%880.70M

129.47%917.90M

126.87%928.80M

5.74%446.00M

2.28%434.50M

-7.13%400.00M

-4.83%409.40M

-7.40%421.80M

-8.80%424.80M

--430.70M

--430.20M

--455.50M

--465.80M

Total liabilities

4.28%1.39B

5.16%1.40B

6.96%1.43B

5.56%1.43B

-2.22%1.34B

1.84%1.33B

4.21%1.33B

3.90%1.36B

4.35%1.37B

4.58%1.31B

2.28%1.28B

3.99%1.31B

3.22%1.31B

-0.12%1.25B

0.22%1.25B

-8.15%1.26B

-13.38%1.27B

-10.90%1.25B

-13.36%1.25B

-8.40%1.37B

-2.63%1.46B

-0.50%1.41B

-1.02%1.44B

4.58%1.50B

25.56%1.50B

29.10%1.41B

36.37%1.46B

30.57%1.43B

10.51%1.20B

3.94%1.09B

-0.77%1.07B

-1.61%1.09B

-4.45%1.08B

-6.43%1.05B

-7.40%1.08B

-8.12%1.11B

-3.69%1.13B

-7.00%1.13B

-2.25%1.16B

96.18%1.21B

91.51%1.18B

103.33%1.21B

106.26%1.19B

5.47%617.40M

2.21%614.80M

-2.75%595.10M

-6.43%576.40M

-7.14%585.40M

-4.36%601.50M

--611.90M

--616.00M

--630.40M

--628.90M

Shareholders' equity

Common equity

8.03%324.40M

8.96%317.50M

11.31%312.00M

11.87%306.40M

11.47%300.30M

10.34%291.40M

7.52%280.30M

6.49%273.90M

6.23%269.40M

5.77%264.10M

5.80%260.70M

5.89%257.20M

6.06%253.60M

6.57%249.70M

6.48%246.40M

6.44%242.90M

6.31%239.10M

5.49%234.30M

7.08%231.40M

7.34%228.20M

7.50%224.90M

7.71%222.10M

6.72%216.10M

6.89%212.60M

7.34%209.20M

8.07%206.20M

8.46%202.50M

8.16%198.90M

7.74%194.90M

7.98%190.80M

7.30%186.70M

7.29%183.90M

6.91%180.90M

5.18%176.70M

3.76%174.00M

2.94%171.40M

2.36%169.20M

2.00%168.00M

1.82%167.70M

2.02%166.50M

3.12%165.30M

3.52%164.70M

3.58%164.70M

4.02%163.20M

3.15%160.30M

3.65%159.10M

6.50%159.00M

6.66%156.90M

6.95%155.40M

--153.50M

--149.30M

--147.10M

--145.30M

Retained earnings

4.19%474.50M

10.43%490.30M

16.10%502.00M

18.02%480.70M

18.53%455.40M

23.26%444.00M

24.47%432.40M

23.69%407.30M

20.55%384.20M

19.71%360.20M

24.61%347.40M

22.51%329.30M

31.75%318.70M

39.43%300.90M

41.38%278.80M

121.05%268.80M

161.80%241.90M

130.06%215.80M

169.03%197.20M

127.29%121.60M

138.14%92.40M

244.85%93.80M

145.97%73.30M

140.99%53.50M

79.63%38.80M

267.57%27.20M

56.84%29.80M

2875.00%22.20M

205.37%21.60M

129.96%7.40M

161.09%19.00M

98.15%-800.00K

62.93%-20.50M

54.26%-24.70M

-192.01%-31.10M

-282.28%-43.20M

-476.19%-55.30M

-400.00%-54.00M

-40.39%33.80M

-63.37%23.70M

-78.48%14.70M

-74.75%18.00M

-29.65%56.70M

-3.14%64.70M

18.37%68.30M

37.12%71.30M

85.29%80.60M

105.54%66.80M

235.47%57.70M

--52.00M

--43.50M

--32.50M

--17.20M

Capital reserves

8.03%324.10M

8.97%317.20M

11.28%311.70M

11.84%306.10M

11.44%300.00M

10.31%291.10M

7.52%280.10M

6.50%273.70M

6.24%269.20M

5.77%263.90M

5.81%260.50M

5.89%257.00M

6.07%253.40M

6.58%249.50M

6.49%246.20M

6.45%242.70M

6.32%238.90M

5.50%234.10M

7.09%231.20M

7.34%228.00M

7.51%224.70M

7.72%221.90M

6.72%215.90M

6.89%212.40M

7.34%209.00M

8.08%206.00M

8.47%202.30M

8.17%198.70M

7.75%194.70M

7.99%190.60M

7.31%186.50M

7.30%183.70M

6.92%180.70M

5.18%176.50M

3.76%173.80M

2.95%171.20M

2.36%169.00M

2.01%167.80M

1.82%167.50M

2.02%166.30M

3.12%165.10M

3.52%164.50M

3.59%164.50M

4.02%163.00M

3.16%160.10M

3.65%158.90M

6.51%158.80M

6.67%156.70M

6.96%155.20M

--153.30M

--149.10M

--146.90M

--145.10M

Less: Treasury stock

40.75%217.60M

34.39%198.50M

43.52%197.20M

39.93%186.80M

15.89%154.60M

15.75%147.70M

12.16%137.40M

8.98%133.50M

15.90%133.40M

22.69%127.60M

27.87%122.50M

29.77%122.50M

22.06%115.10M

12.43%104.00M

4.02%95.80M

2.50%94.40M

2.39%94.30M

1.76%92.50M

1.32%92.10M

1.43%92.10M

1.00%90.90M

1.22%90.90M

38.41%90.80M

54.64%90.00M

54.56%89.80M

12.91%65.60M

20.81%65.60M

9.81%58.20M

9.62%58.10M

2.45%54.30M

0.57%53.00M

0.57%52.70M

3.97%52.40M

51.45%52.40M

53.19%50.40M

30.57%34.60M

--32.90M

--26.50M

Gains losses not affecting retained earnings

12.59%-83.30M

-35.81%-120.60M

18.20%-84.50M

4.21%-91.10M

-6.36%-95.30M

8.74%-88.80M

11.48%-103.30M

-7.22%-95.10M

-133.94%-89.60M

-143.25%-97.30M

-253.64%-116.70M

-1512.73%-88.70M

-283.00%-38.30M

-151.57%-40.00M

40.11%-33.00M

93.28%-5.50M

92.07%-10.00M

79.54%-15.90M

43.83%-55.10M

2.27%-81.80M

-59.22%-126.10M

10.89%-77.70M

-33.11%-98.10M

-28.57%-83.70M

-79.19%-79.20M

-117.46%-87.20M

-87.53%-73.70M

-16.04%-65.10M

27.42%-44.20M

41.55%-40.10M

43.53%-39.30M

21.87%-56.10M

13.98%-60.90M

14.04%-68.60M

13.86%-69.60M

-7.00%-71.80M

-0.43%-70.80M

-32.34%-79.80M

-296.08%-80.80M

-1358.70%-67.10M

-907.14%-70.50M

-491.18%-60.30M

20.93%-20.40M

85.85%-4.60M

70.59%-7.00M

53.64%-10.20M

-14.67%-25.80M

-3.50%-32.50M

-1.28%-23.80M

---22.00M

---22.50M

---31.40M

---23.50M

Non-controlling interests

-92.68%300.00K

-92.50%300.00K

2.50%4.10M

-4.65%4.10M

13.89%4.10M

14.29%4.00M

2.56%4.00M

4.88%4.30M

-14.29%3.60M

-14.63%3.50M

-9.30%3.90M

-2.38%4.10M

-2.33%4.20M

0.00%4.10M

-58.65%4.30M

-58.42%4.20M

-62.28%4.30M

-64.66%4.10M

-8.77%10.40M

-15.83%10.10M

5.56%11.40M

9.43%11.60M

-2.56%11.40M

0.84%12.00M

83.05%10.80M

120.83%10.60M

154.35%11.70M

170.45%11.90M

40.48%5.90M

9.09%4.80M

0.00%4.60M

-21.43%4.40M

-31.15%4.20M

-39.73%4.40M

-45.88%4.60M

-41.67%5.60M

-56.12%6.10M

-55.49%7.30M

-51.98%8.50M

-44.19%9.60M

-30.50%13.90M

-23.00%16.40M

-13.66%17.70M

-4.44%17.20M

14.29%20.00M

58.96%21.30M

56.49%20.50M

41.73%18.00M

--17.50M

--13.40M

--13.10M

--12.70M

Total equity

-2.27%498.30M

-2.78%489.00M

11.89%532.60M

12.42%513.30M

17.25%509.90M

24.81%503.00M

27.82%476.00M

20.41%456.60M

2.81%434.90M

-1.90%403.00M

-7.02%372.40M

-8.87%379.20M

11.05%423.00M

18.73%410.80M

40.28%400.50M

123.35%416.10M

248.81%380.90M

118.02%346.00M

154.91%285.50M

80.87%186.30M

21.33%109.20M

136.87%158.70M

41.06%112.00M

0.88%103.00M

-24.11%90.00M

-36.67%67.00M

-29.80%79.40M

38.91%102.10M

139.11%118.60M

205.78%105.80M

357.89%113.10M

818.75%73.50M

1253.49%49.60M

379.03%34.60M

-67.20%24.70M

-89.86%8.00M

-106.48%-4.30M

-114.78%-12.40M

-54.36%75.30M

-58.17%78.90M

-64.38%66.40M

-55.80%83.90M

-10.67%165.00M

6.49%188.60M

7.93%186.40M

12.91%189.80M

22.48%184.70M

31.38%177.10M

37.94%172.70M

--168.10M

--150.80M

--134.80M

--125.20M

Currency unit

USD

Audit opinions

KeyAI

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