City Holding Company (CHCO) - Income Statement

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CHCO
Financials

116.93 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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
Revenue Numbers are in millions	341.433	246.078	218.759	231.431	224.296	194.27	185.808	173.616	168.104	172.955	180.374	150.357	148.263	149.291	153.58	123.691	153.175	156.7	147.171	131.593	125.168	120.77	133.917	130.189	157.955	175.7	78.8	58.1	47.8	37.5	28.6	23.5	17.2	14.1	12.1	0	0	0
Cost of Revenue 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
Gross Profit Numbers are in millions	341.433	246.078	218.759	231.431	224.296	194.27	185.808	173.616	168.104	172.955	180.374	150.357	148.263	149.291	153.58	123.691	153.175	156.7	147.171	131.593	125.168	120.77	133.917	130.189	157.955	175.7	78.8	58.1	47.8	37.5	28.6	23.5	17.2	14.1	12.1	0	0	0
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0
Reseach & Development Expenses 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
General & Administrative Expenses Numbers are in millions	76.085	68.209	63.433	62.958	62.776	55.636	52.405	52.505	49.641	53.396	53.282	45.099	51.166	51.097	49.974	37.263	36.034	34.484	33.479	34.245	31.07	31.915	42.758	47.957	56.53	56.7	28.7	21.6	17.8	13.1	9.3	6.8	5.3	4.4	3.9	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	79.197	71.614	66.524	65.734	66.12	58.61	55.319	55.111	52.087	56.67	55.955	47.688	53.173	54.789	53.477	40.162	39.157	37.7	36.42	36.611	33.41	34.483	45.223	51.745	68.827	84.5	28.7	21.6	17.8	13.1	9.3	6.8	5.3	4.4	3.9	0	0	0
Other Expenses Numbers are in millions	-41.927	-36.149	-174.089	-185.853	-176.929	-144.397	-26.986	-27.061	0	0	0	0	1.273	6.064	5.338	-126.257	-115.52	-112.884	-106.933	-97.491	-92.633	-106.072	-209.791	-236.037	-218.727	-248.5	-88	-64.3	-52.7	-40.4	-29.8	-23.1	-18.1	-14.7	-12.8	2.7	2.5	2.4
Operating Expenses Numbers are in millions	41.927	5.599	-107.565	-120.119	-110.809	-80.561	26.986	27.061	81.867	95.041	102.906	87.401	54.446	60.853	58.815	-86.095	-76.363	-75.184	-70.513	-60.88	-59.223	-71.589	-164.568	-184.292	-149.9	-164	-59.3	-42.7	-34.9	-27.3	-20.5	-16.3	-12.8	-10.3	-8.9	2.7	2.5	2.4
Operating Income Numbers are in millions	-1.036	136.989	111.194	111.312	113.487	113.709	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	-30.651	-54.103	8.055	11.7	19.5	15.4	12.9	10.2	8.1	7.2	4.4	3.8	3.2	2.7	2.5	2.4
Operating Income Ratio Numbers are in millions	-0.003	0.557	0.508	0.481	0.506	0.585	0.488	0.445	0.491	0.447	0.411	0.394	0.413	0.385	0.411	0.304	0.501	0.52	0.521	0.537	0.527	0.407	-0.229	-0.416	0.051	0.067	0.247	0.265	0.27	0.272	0.283	0.306	0.256	0.27	0.264	0	0	0
Total Other Income Expenses Net Numbers are in millions	143.106	-9.655	111.194	111.312	113.487	-25.692	90.745	77.211	7.428	-2.226	-8.024	-7.644	0	0	0	0	0	0	0	0	0	0	17.985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	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	19.5	15.4	12.9	10.2	8.1	7.2	4.4	3.8	3.2	0	0	0
Income Before Tax Ratio Numbers are in millions	0.419	0.517	0.508	0.481	0.506	0.453	0.488	0.445	0.491	0.447	0.411	0.394	0.413	0.385	0.411	0.304	0.501	0.52	0.521	0.537	0.527	0.407	-0.095	-0.416	0.051	0.067	0.247	0.265	0.27	0.272	0.283	0.306	0.256	0.27	0.264	0	0	0
Income Tax Expense Numbers are in millions	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	7	5.3	4.2	3.2	2.6	2.2	1.4	1	0.6	-2.7	-2.5	-2.4
Net Income Numbers are in millions	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	12.5	10.1	8.7	7	5.5	5	3	2.8	2.6	2.7	2.5	2.4
Net Income Ratio Numbers are in millions	0.335	0.415	0.403	0.387	0.398	0.36	0.292	0.3	0.322	0.306	0.27	0.259	0.274	0.261	0.278	0.227	0.333	0.339	0.342	0.352	0.349	0.269	-0.194	-0.295	0.039	0.03	0.159	0.174	0.182	0.187	0.192	0.213	0.174	0.199	0.215	0	0	0
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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	-1.036	152.765	125.807	121.984	119.189	120.077	96.629	83.446	88.599	83.32	79.937	63.848	65.757	62.088	67.924	40.924	78.975	83.139	82.494	76.217	72.409	56.551	-20.86	-0.975	25.551	24.7	25.8	19.8	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	-0.003	0.621	0.575	0.527	0.531	0.618	0.52	0.481	0.527	0.482	0.443	0.425	0.444	0.416	0.442	0.331	0.516	0.531	0.561	0.579	0.578	0.468	-0.156	-0.007	0.162	0.141	0.327	0.341	0.343	0.299	0.353	0.345	0.308	0.333	0.364	0	0	0

City Holding Company

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