City Holding Company (CHCO) - Winst- en verliesrekening

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CHCO
Financiële Gegevens

122.42 (USD) • At close June 30, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986
Omzet Numbers are in millions	371.254	334.446	255.733	228.653	255.046	260.635	219.962	202.613	186.519	179.077	184.538	193.521	164.807	165.49	168.902	189.357	207.879	213.451	210.326	185.609	163.464	156.953	163.069	220.332	243.945	255.088	269.1	205.813	176.2	81.4	59.7	46.2	39.9	33.2	31.4	29.2	0	0	0
Kosten van de omzet Numbers are in millions	88.012	55.266	10.129	6.729	34.337	35.089	23.382	19.811	17.602	18.818	16.014	20.149	20.825	25.358	34.721	43.597	56.341	65.626	57.525	39.838	31.871	25.585	44.099	118.593	139.236	116.419	101.9	80.1	73.3	34.7	23.2	18.9	18.4	16.9	17.8	17.4	0	0	0
Brutowinst Numbers are in millions	283.242	279.18	245.604	221.924	220.709	225.546	196.58	182.802	168.917	160.259	168.524	173.372	143.982	140.132	134.181	145.76	151.538	147.825	152.801	145.771	131.593	131.368	118.97	101.739	104.709	138.669	167.2	125.713	102.9	46.7	36.5	27.3	21.5	16.3	13.6	11.8	0	0	0
Brutowinstmarge Numbers are in millions	0.768	0.835	0.962	0.971	0.865	0.861	0.894	0.902	0.906	0.895	0.913	0.896	0.874	0.847	0.794	0.77	0.729	0.693	0.726	0.793	0.805	0.837	0.73	0.462	0.429	0.544	0.621	0.611	0.584	0.574	0.611	0.591	0.539	0.491	0.433	0.404	0	0	0
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	79.255	76.085	68.209	63.433	62.958	62.776	55.636	52.405	52.505	49.641	53.396	53.282	45.099	43.293	41.974	49.974	47.826	36.034	34.484	33.479	34.245	31.07	31.915	42.758	47.957	56.53	56.7	41.6	34.5	17.8	13.1	9.3	6.8	5.3	4.4	3.9	0	0	0
Verkoop- en marketingkosten Numbers are in millions	3.821	3.112	3.405	3.091	2.776	3.344	2.974	2.914	2.606	2.446	3.274	2.673	2.589	2.007	3.692	3.503	2.899	3.123	3.216	2.941	2.366	2.34	2.568	2.465	3.788	12.297	27.8	4.9	1.5	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	83.076	79.197	71.614	66.524	65.734	66.12	58.61	55.319	55.111	52.087	56.67	55.955	47.688	45.3	45.666	53.477	50.725	39.157	37.7	36.42	36.611	33.41	34.483	45.223	51.745	68.827	84.5	46.5	36	17.8	13.1	9.3	6.8	5.3	4.4	3.9	0	0	0
Overige kosten Numbers are in millions	55.65	56.877	46.656	44.206	43.663	45.939	49.953	36.738	36.595	25.661	34.621	43.927	37.051	33.583	31.102	29.105	63.217	31.856	33.585	32.693	24.269	32.013	35.306	69.182	107.067	61.787	71	38.413	34.1	16	13.2	9.9	7.5	6.6	5.4	4.7	2.7	2.5	2.4
Bedrijfskosten Numbers are in millions	138.726	136.074	118.744	110.73	109.397	112.059	108.563	92.057	91.706	77.748	91.291	99.882	84.739	78.883	76.768	82.582	113.942	71.013	71.285	69.113	60.88	65.423	69.789	114.405	158.812	130.614	155.5	84.913	70.1	33.8	26.3	19.2	14.3	11.9	9.8	8.6	2.7	2.5	2.4
Bedrijfsresultaat Numbers are in millions	144.516	143.106	127.334	111.194	111.312	113.487	88.017	90.745	77.211	82.511	77.233	74.18	59.243	61.249	57.413	63.178	37.596	76.812	81.516	76.658	70.713	65.945	49.181	-12.666	-54.103	8.055	11.7	40.8	32.8	12.9	10.2	8.1	7.2	4.4	3.8	3.2	2.7	2.5	2.4
Bedrijfsresultaat ratio Numbers are in millions	0.389	0.428	0.498	0.486	0.436	0.435	0.4	0.448	0.414	0.461	0.419	0.383	0.359	0.37	0.34	0.334	0.181	0.36	0.388	0.413	0.433	0.42	0.302	-0.057	-0.222	0.032	0.043	0.198	0.186	0.158	0.171	0.175	0.18	0.133	0.121	0.11	0	0	0
Totaal overige inkomsten en kosten netto Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	144.516	143.106	127.334	111.194	111.312	113.487	88.017	90.745	77.211	82.511	77.233	74.18	59.243	61.249	57.413	63.178	37.596	76.812	81.516	76.658	70.713	65.945	49.181	-12.666	-54.103	8.055	11.7	40.8	32.8	12.9	10.2	8.1	7.2	4.4	3.8	3.2	0	0	0
Inkomen voor belasting ratio Numbers are in millions	0.389	0.428	0.498	0.486	0.436	0.435	0.4	0.448	0.414	0.461	0.419	0.383	0.359	0.37	0.34	0.334	0.181	0.36	0.388	0.413	0.433	0.42	0.302	-0.057	-0.222	0.032	0.043	0.198	0.186	0.158	0.171	0.175	0.18	0.133	0.121	0.11	0	0	0
Belastingkosten Numbers are in millions	27.415	28.741	25.263	23.114	21.717	24.135	18.015	36.435	25.083	28.414	24.271	25.513	20.298	20.571	18.453	20.533	9.487	25.786	28.329	26.37	24.369	22.251	16.722	-4.651	-15.73	1.842	6.5	14.5	11.5	4.2	3.2	2.6	2.2	1.4	1	0.6	-2.7	-2.5	-2.4
Nettowinst Numbers are in millions	117.101	114.365	102.071	88.08	89.595	89.352	70.002	54.31	52.128	54.097	52.962	48.667	38.945	40.678	38.96	42.645	28.109	51.026	53.187	50.288	46.344	43.694	32.459	-26	-38.373	6.213	5.2	26.3	21.3	8.7	7	5.5	5	3	2.8	2.6	2.7	2.5	2.4
Nettowinstmarge Numbers are in millions	0.315	0.342	0.399	0.385	0.351	0.343	0.318	0.268	0.279	0.302	0.287	0.251	0.236	0.246	0.231	0.225	0.135	0.239	0.253	0.271	0.284	0.278	0.199	-0.118	-0.157	0.024	0.019	0.128	0.121	0.107	0.117	0.119	0.125	0.09	0.089	0.089	0	0	0
WPA (Winst Per Aandeel) Numbers are in millions	7.91	7.62	6.81	5.67	5.55	5.43	4.54	3.49	3.46	3.54	3.4	3.1	2.63	2.68	2.48	2.69	1.74	3.02	3	2.87	2.79	2.63	1.93	-1.54	-2.27	0.37	0.31	1.6	1.34	1.55	1.19	1.01	0.95	0.72	0.66	0.59	0.93	1.28	1.12
Verwaterde WPA Numbers are in millions	7.89	7.61	6.8	5.66	5.55	5.42	4.53	3.48	3.45	3.53	3.38	3.06	2.61	2.67	2.47	2.68	1.74	3.01	2.99	2.84	2.75	2.58	1.9	-1.54	-2.27	0.37	0.31	1.6	1.34	1.55	1.19	1.01	0.95	0.72	0.66	0.59	0.93	1.28	1.12
EBITDA Numbers are in millions	157.715	153.827	143.11	125.807	121.984	119.189	94.385	97.634	84.284	84.01	78.666	67.953	64.576	67.651	63.092	68.095	40.924	78.975	83.139	82.494	76.217	72.409	56.551	-2.875	-0.975	25.551	24.7	49.2	39.4	16.4	11.2	10.1	8.1	5.3	4.7	4.4	2.7	2.5	2.4
EBITDA ratio Numbers are in millions	0.425	0.46	0.56	0.55	0.478	0.457	0.429	0.482	0.452	0.469	0.426	0.351	0.392	0.409	0.374	0.36	0.197	0.37	0.395	0.444	0.466	0.461	0.347	-0.013	-0.004	0.1	0.092	0.239	0.224	0.201	0.188	0.219	0.203	0.16	0.15	0.151	0	0	0

City Holding Company

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