City Holding Company
NASDAQ:CHCO
116.51 (USD) • At close January 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 | 1986 Q1 | |
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Revenue
| 74.753 | 94.531 | 91.439 | 85.785 | 70.836 | 74.067 | 70.632 | 0.005 | 65.621 | 57.474 | 53.758 | 56.671 | 55.886 | 53.616 | 52.586 | 54.459 | 53.445 | 51.203 | 72.327 | 56.604 | 55.681 | 57.202 | 54.809 | 49.908 | 50.177 | 48.12 | 46.063 | 46.996 | 45.586 | 45.213 | 48.011 | 43.74 | 45.444 | 43.324 | 41.414 | 42.508 | 40.779 | 43.391 | 41.51 | 43.019 | 43.236 | 43.161 | 43.539 | 46.252 | 46.17 | 44.783 | 43.17 | 39.162 | 39.226 | 37.935 | 36.64 | 36.269 | 37.457 | 39.057 | 35.476 | 36.084 | 37.704 | 38.249 | 37.254 | 37.119 | 38.316 | 37.725 | 37.187 | 29.262 | 13.523 | 39.669 | 41.237 | 38.32 | 38.037 | 38.023 | 38.827 | 38.791 | 40.28 | 39.388 | 38.242 | 39.112 | 38.632 | 35.72 | 33.707 | 33.502 | 32.488 | 32.65 | 33.337 | 32.451 | 31.168 | 31.35 | 30.199 | 30.706 | 30.851 | 30.576 | 28.637 | 37.594 | 31.911 | 35.09 | 29.322 | 27.47 | 30.596 | 35.439 | 36.684 | 27.755 | 37.4 | 52.1 | 40.8 | 83 | 32.2 | 34 | 26.5 | 23 | 20.3 | 18.6 | 17 | 16.5 | 14.2 | 14.2 | 13.3 | 13 | 12.1 | 10.3 | 9.6 | 12.6 | 8.9 | 8.3 | 7.7 | 7.5 | 7.2 | 7.1 | 6.8 | 6.2 | 6 | 5.8 | 4.9 | 4.6 | 4.5 | 4.2 | 4 | 3.8 | 3.6 | 3.5 | 3.2 | 3.2 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0 | 2.606 | 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 | 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 | 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
| 74.753 | 94.531 | 91.439 | 85.785 | 70.836 | 74.067 | 70.632 | 0.005 | 65.621 | 57.474 | 53.758 | 56.671 | 55.886 | 53.616 | 52.586 | 54.459 | 53.445 | 51.203 | 72.327 | 56.603 | 55.681 | 57.202 | 54.809 | 49.908 | 50.177 | 48.12 | 46.063 | 46.993 | 45.586 | 45.213 | 48.011 | 43.434 | 45.444 | 43.324 | 41.414 | 42.508 | 40.779 | 43.391 | 41.51 | 43.019 | 43.236 | 43.161 | 43.539 | 46.25 | 46.17 | 44.783 | 43.17 | 36.556 | 39.226 | 37.935 | 36.64 | 36.269 | 37.457 | 39.057 | 35.476 | 36.084 | 37.704 | 38.249 | 37.254 | 37.119 | 38.316 | 37.725 | 37.187 | 29.262 | 13.523 | 39.669 | 41.237 | 38.32 | 38.037 | 38.023 | 38.827 | 38.791 | 40.28 | 39.388 | 38.242 | 39.112 | 38.632 | 35.72 | 33.707 | 33.502 | 32.488 | 32.65 | 33.337 | 32.451 | 31.168 | 31.35 | 30.199 | 30.706 | 30.851 | 30.576 | 28.637 | 37.594 | 31.911 | 35.09 | 29.322 | 27.47 | 30.596 | 35.439 | 36.684 | 27.755 | 37.4 | 52.1 | 40.8 | 83 | 32.2 | 34 | 26.5 | 23 | 20.3 | 18.6 | 17 | 16.5 | 14.2 | 14.2 | 13.3 | 13 | 12.1 | 10.3 | 9.6 | 12.6 | 8.9 | 8.3 | 7.7 | 7.5 | 7.2 | 7.1 | 6.8 | 6.2 | 6 | 5.8 | 4.9 | 4.6 | 4.5 | 4.2 | 4 | 3.8 | 3.6 | 3.5 | 3.2 | 3.2 | 3.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 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 | 0.993 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.933 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 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 | 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 | 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 | 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
| 19.979 | 19.469 | 19.589 | 19.64 | 19.208 | 19.119 | 18.118 | 17.561 | 17.814 | 16.822 | 16.012 | 15.699 | 15.717 | 15.941 | 16.076 | 16.352 | 15.716 | 15.04 | 15.851 | 15.918 | 15.21 | 16.114 | 15.534 | 14.325 | 13.891 | 13.864 | 13.466 | 12.476 | 13.204 | 13.273 | 13.453 | 12.564 | 13.501 | 13.302 | 13.138 | 11.739 | 12.635 | 12.638 | 12.629 | 12.937 | 13.576 | 13.334 | 13.549 | 13.41 | 13.43 | 12.981 | 13.46 | 11.708 | 13.789 | 13.027 | 12.642 | 12.485 | 12.667 | 13.127 | 13.167 | 12.149 | 13.051 | 12.932 | 12.965 | 11.619 | 11.641 | 13.057 | 11.628 | 8.845 | 9.538 | 9.517 | 9.363 | 8.759 | 9.307 | 8.912 | 9.057 | 8.355 | 8.733 | 8.764 | 8.632 | 8.416 | 8.739 | 8.404 | 7.92 | 9.578 | 8.15 | 8.39 | 8.127 | 7.916 | 7.787 | 7.629 | 7.738 | 7.631 | 7.651 | 7.995 | 8.638 | 9.175 | 11.897 | 10.235 | 11.451 | 10.13 | 10.698 | 14.708 | 12.421 | 13.73 | 13.8 | 13.8 | 15.2 | 27.2 | 10.1 | 10.4 | 9 | 7.6 | 7.1 | 7.3 | 6.7 | 6.2 | 5 | 5.2 | 5.3 | 4.8 | 4.5 | 3.9 | 3.6 | 4.1 | 3.2 | 3 | 2.8 | 2.5 | 2.3 | 2.2 | 2.2 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1 | 1.2 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1.081 | 0.972 | 0.867 | 0.588 | 0.79 | 0.974 | 0.76 | 0.802 | 0.854 | 0.951 | 0.798 | 0.582 | 0.804 | 0.824 | 0.881 | 0.538 | 0.462 | 0.933 | 0.843 | 0.694 | 0.861 | 0.92 | 0.869 | 0.53 | 0.808 | 0.849 | 0.787 | 0.711 | 0.689 | 0.781 | 0.733 | 0.445 | 0.667 | 0.778 | 0.716 | 0.264 | 0.777 | 0.701 | 0.704 | 0.726 | 0.799 | 0.925 | 0.824 | 0.408 | 0.712 | 0.819 | 0.735 | 0.596 | 0.674 | 0.675 | 0.644 | 0.153 | 0.546 | 0.628 | 0.68 | 0.647 | 0.891 | 1.241 | 0.913 | 0.83 | 0.883 | 0.927 | 0.863 | 0.818 | 0.821 | 0.643 | 0.617 | 0.59 | 0.801 | 0.88 | 0.852 | 0.877 | 0.81 | 0.755 | 0.774 | 0.71 | 0.764 | 0.762 | 0.705 | 0.6 | 0.459 | 0.651 | 0.656 | 0.578 | 0.555 | 0.557 | 0.65 | 0.646 | 0.58 | 0.699 | 0.643 | 0.528 | 0.568 | 0.772 | 0.597 | 0.508 | 0.637 | 1.032 | 1.611 | 1.397 | 1.6 | 8.2 | 1.1 | 11.7 | 7 | 6 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 21.06 | 20.441 | 20.456 | 20.228 | 19.998 | 20.093 | 18.878 | 18.363 | 18.668 | 17.773 | 16.81 | 16.281 | 16.521 | 16.765 | 16.957 | 16.89 | 16.178 | 15.973 | 16.694 | 16.612 | 16.071 | 17.034 | 16.403 | 14.855 | 14.699 | 14.713 | 14.253 | 13.187 | 13.893 | 14.054 | 14.186 | 13.009 | 14.168 | 14.08 | 13.854 | 12.003 | 13.412 | 13.339 | 13.333 | 13.663 | 14.375 | 14.259 | 14.373 | 13.818 | 14.142 | 13.8 | 14.195 | 12.304 | 14.463 | 13.702 | 13.286 | 12.638 | 13.213 | 13.755 | 13.847 | 12.796 | 13.942 | 14.173 | 13.878 | 12.449 | 12.524 | 13.984 | 12.491 | 9.663 | 10.359 | 10.16 | 9.98 | 9.349 | 10.108 | 9.792 | 9.909 | 9.232 | 9.543 | 9.519 | 9.406 | 9.126 | 9.503 | 9.166 | 8.625 | 10.178 | 8.609 | 9.041 | 8.783 | 8.494 | 8.342 | 8.186 | 8.388 | 8.277 | 8.231 | 8.694 | 9.281 | 9.703 | 12.465 | 11.007 | 12.048 | 10.638 | 11.335 | 15.74 | 14.032 | 15.127 | 15.4 | 22 | 16.3 | 38.9 | 17.1 | 16.4 | 9 | 7.6 | 7.1 | 7.3 | 6.7 | 6.2 | 5 | 5.2 | 5.3 | 4.8 | 4.5 | 3.9 | 3.6 | 4.1 | 3.2 | 3 | 2.8 | 2.5 | 2.3 | 2.2 | 2.2 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.1 | 1.1 | 1 | 1.2 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 52.601 | -12.021 | -11.116 | -10.646 | -53.038 | -53.543 | -9.359 | 56.832 | -75.977 | -18.029 | -42.34 | 55.301 | -7.525 | -7.708 | 0 | 53.298 | 0 | 0 | 0 | 54.395 | 0 | 0 | 0 | 47.65 | 0 | 0 | 0 | 46.262 | 0 | 0 | 0 | -31.545 | 0 | 0 | 0 | -33.171 | 0 | 0 | 0 | -33.915 | 0 | 0 | 0 | -40.239 | 0 | 0 | 0 | -29.385 | 0.272 | 0.304 | 0 | 0.918 | 0.355 | 0 | 0 | 1.219 | 2.901 | 0.293 | 1.651 | -25.549 | 0 | 0 | 0 | -22.187 | 0 | 0 | 0 | -13.909 | 0 | 0 | 0 | -13.512 | 0 | 0 | 0 | -17.201 | 0 | 0 | 0 | -19.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.095 | -18.367 | -36.891 | -44.299 | -23.819 | -67.994 | -13.74 | -21.937 | -18.61 | -32.694 | -25.3 | -38.7 | -25.2 | -72.7 | -29.6 | -31.2 | -18.3 | -13.1 | -10.6 | -10 | -9.7 | -8.7 | -5.5 | -6 | -5.3 | -4.6 | -4.6 | -4.2 | -4.4 | -5.5 | -4.6 | -4.4 | -3.7 | -3.5 | -3.2 | -2.9 | -2.7 | -2.2 | -1.8 | -1.4 | -1.3 | -1 | -0.7 | -0.3 | -0.2 | 0.4 | 0.7 | 0.7 | 0.8 | 0.8 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 73.661 | 12.021 | 11.116 | 10.646 | -33.04 | -33.45 | 1.23 | 4.123 | 1.386 | 1.476 | -25.53 | 5.37 | 1.414 | 1.413 | 1.556 | 4.952 | 1.01 | 1.522 | 1.444 | 5.715 | 1.4 | 1.525 | 1.39 | 4.821 | 1.261 | 1.324 | 1.237 | 4.87 | 1.193 | 1.221 | 1.182 | -18.536 | 1.643 | 1.306 | 1.187 | -21.168 | 1.397 | 1.243 | 1.271 | -20.252 | 1.275 | 1.537 | 1.233 | -26.421 | 1.285 | 1.354 | 1.17 | -17.081 | 1.285 | 1.096 | 1.091 | 13.556 | 1.113 | 4.139 | 1.149 | 14.015 | 1.305 | 1.639 | 1.276 | -13.1 | 1.099 | 1.324 | 1.316 | -12.524 | 1.256 | 1.07 | 0.984 | -4.56 | 1.217 | 1.265 | 1.255 | -4.28 | 1.189 | 1.326 | 1.169 | -8.075 | 1.22 | 1.276 | 1.27 | -9.017 | 1.127 | 1.832 | 1.5 | 24.916 | 1.074 | 1.538 | 1.487 | -26.206 | 1.362 | 1.432 | -6.814 | -8.664 | -24.426 | -33.292 | -11.771 | -57.356 | -2.405 | -6.197 | -4.578 | -17.567 | -9.9 | -16.7 | -8.9 | -33.8 | -12.5 | -14.8 | -9.3 | -5.5 | -3.5 | -2.7 | -3 | -2.5 | -0.5 | -0.8 | 0 | 0.2 | -0.1 | -0.3 | -0.8 | -1.4 | -1.4 | -1.4 | -0.9 | -1 | -0.9 | -0.7 | -0.5 | -0.4 | -0.1 | 0.2 | 0.2 | 0.4 | 0.6 | 1 | 1.1 | 1.6 | 1.8 | 1.8 | 1.8 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 39.916 | -0.258 | 37.595 | -0.248 | 37.796 | 40.617 | 35.159 | 42.033 | 33.109 | 29.902 | 28.228 | 31.465 | 31.052 | 30.373 | 28.198 | 31.105 | 30.478 | 29.225 | 44.124 | 37.632 | 38.008 | 37.891 | 36.296 | 21.282 | 33.469 | 31.944 | 27.018 | 29.468 | 25.678 | 25.609 | 27.801 | 24.898 | 23.367 | 22.137 | 20.854 | 21.341 | 18.01 | 19.991 | 30.41 | 22.767 | 19.56 | 21.262 | 20.95 | 19.829 | 20.144 | 20.442 | 15.081 | 19.475 | 19.635 | 15.548 | 19.765 | 18.657 | 22.7 | 20.662 | 20.886 | 20.403 | 20.267 | 23.463 | 21.582 | 24.019 | 24.567 | 24.765 | 26.483 | 16.738 | 2.168 | 31.552 | 33.056 | 33.76 | 34.18 | 34.094 | 35.053 | 34.511 | 35.155 | 34.243 | 31.333 | 31.037 | 30.4 | 27.935 | 25.724 | 24.485 | 24.74 | 28.697 | 24.662 | -117.633 | 25.475 | 26.663 | 22.677 | 23.685 | 23.283 | 22.689 | 21.823 | 28.93 | 7.485 | 1.798 | 17.551 | -29.886 | 28.191 | 29.242 | 32.106 | 10.188 | 27.5 | 35.4 | 31.9 | 49.2 | 19.7 | 19.2 | 17.2 | 17.5 | 16.8 | 15.9 | 14 | 14 | 13.7 | 13.4 | 13.3 | 13.2 | 12 | 10 | 8.8 | 11.2 | 7.5 | 6.9 | 6.8 | 6.5 | 6.3 | 6.4 | 6.3 | 5.8 | 5.9 | 6 | 5.1 | 5 | 5.1 | 5.2 | 5.1 | 5.4 | 5.4 | 5.3 | 5 | 5.2 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.534 | -0.003 | 0.411 | -0.003 | 0.534 | 0.548 | 0.498 | 8,406.6 | 0.505 | 0.52 | 0.525 | 0.555 | 0.556 | 0.566 | 0.536 | 0.571 | 0.57 | 0.571 | 0.61 | 0.665 | 0.683 | 0.662 | 0.662 | 0.426 | 0.667 | 0.664 | 0.587 | 0.627 | 0.563 | 0.566 | 0.579 | 0.569 | 0.514 | 0.511 | 0.504 | 0.502 | 0.442 | 0.461 | 0.733 | 0.529 | 0.452 | 0.493 | 0.481 | 0.429 | 0.436 | 0.456 | 0.349 | 0.497 | 0.501 | 0.41 | 0.539 | 0.514 | 0.606 | 0.529 | 0.589 | 0.565 | 0.538 | 0.613 | 0.579 | 0.647 | 0.641 | 0.656 | 0.712 | 0.572 | 0.16 | 0.795 | 0.802 | 0.881 | 0.899 | 0.897 | 0.903 | 0.89 | 0.873 | 0.869 | 0.819 | 0.794 | 0.787 | 0.782 | 0.763 | 0.731 | 0.762 | 0.879 | 0.74 | -3.625 | 0.817 | 0.85 | 0.751 | 0.771 | 0.755 | 0.742 | 0.762 | 0.77 | 0.235 | 0.051 | 0.599 | -1.088 | 0.921 | 0.825 | 0.875 | 0.367 | 0.735 | 0.679 | 0.782 | 0.593 | 0.612 | 0.565 | 0.649 | 0.761 | 0.828 | 0.855 | 0.824 | 0.848 | 0.965 | 0.944 | 1 | 1.015 | 0.992 | 0.971 | 0.917 | 0.889 | 0.843 | 0.831 | 0.883 | 0.867 | 0.875 | 0.901 | 0.926 | 0.935 | 0.983 | 1.034 | 1.041 | 1.087 | 1.133 | 1.238 | 1.275 | 1.421 | 1.5 | 1.514 | 1.563 | 1.625 | 1.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -2.801 | -8.742 | -8.185 | 147.665 | -7.947 | -7.296 | -12.315 | -6.288 | -5.409 | -5.716 | -5.517 | -5.506 | -5.613 | -5.807 | -5.742 | -5.069 | -5.85 | -5.691 | -5.735 | -5.33 | -5.204 | -7.118 | -6.119 | -17.72 | -4.606 | -4.51 | -4.833 | -3.863 | -4.782 | -4.365 | -4.707 | -3.759 | -5.11 | -4.7 | -4.636 | -3.986 | -4.979 | -4.446 | 6.852 | -3.854 | -4.361 | -4.407 | -3.588 | -4.586 | -4.908 | -0.383 | -5.896 | -1.139 | -3.502 | -4.355 | -4.59 | -4.216 | -5.286 | -5.803 | -6.354 | -6.282 | -7.115 | -7.295 | -7.61 | -8.302 | -9.048 | -9.526 | -9.78 | -10.582 | -8.073 | -11.494 | -13.601 | -14.95 | -15.374 | -15.196 | -14.756 | -14.819 | -14.233 | -13.085 | -11.588 | -11.064 | -10.29 | -9.054 | -8.03 | -8.113 | -8.035 | -7.86 | -7.863 | 67.106 | -7.812 | -7.991 | -8.485 | -9.465 | -9.689 | -10.887 | -12.258 | -15.7 | -20.496 | -5.398 | -26.836 | -29.155 | -29.524 | -28.796 | -26.281 | -25.233 | -24 | -23.7 | -24.2 | -52.7 | -14.5 | -14 | -12.3 | -12.6 | -11.5 | -11 | -9.6 | -10 | -9.9 | -9.4 | -9.7 | -9.5 | -8.9 | -7.4 | -6.3 | -7.6 | -5.2 | -4.8 | -4.6 | -4.7 | -4.3 | -4.3 | -4.3 | -3.9 | -4.1 | -4.2 | -3.7 | -3.9 | -3.9 | -4 | -4.1 | -4.4 | -4.4 | -4.3 | -4.1 | -4.3 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 37.115 | 36.264 | 36.655 | 34.093 | 37.796 | 40.617 | 30.6 | 37.496 | 34.795 | 28.45 | 26.593 | 29.623 | 28.982 | 27.788 | 24.801 | 26.787 | 25.224 | 22.983 | 36.322 | 28.93 | 28.564 | 28.564 | 27.429 | 13.359 | 26.298 | 26.337 | 22.021 | 24.641 | 20.935 | 21.5 | 23.673 | 20.994 | 19.809 | 18.844 | 17.568 | 19.308 | 15.736 | 18.108 | 29.359 | 20.491 | 17.882 | 19.254 | 19.606 | 20.814 | 21.031 | 19.579 | 12.756 | 16.742 | 16.133 | 11.193 | 15.175 | 14.441 | 17.414 | 14.859 | 14.532 | 14.121 | 13.152 | 16.168 | 13.972 | 15.717 | 15.519 | 15.239 | 16.703 | 6.156 | -8.073 | 20.058 | 19.455 | 18.81 | 18.806 | 18.898 | 20.297 | 19.692 | 20.922 | 21.158 | 19.745 | 19.973 | 20.11 | 18.881 | 17.694 | 16.372 | 16.705 | 20.837 | 16.799 | 15.418 | 17.663 | 18.672 | 14.192 | 14.22 | 13.594 | 11.802 | 9.565 | 13.23 | -13.011 | -3.6 | -9.285 | -59.041 | -1.333 | 0.446 | 5.825 | -15.045 | 3.5 | 11.7 | 7.7 | -3.5 | 5.2 | 5.2 | 4.9 | 4.9 | 5.3 | 4.9 | 4.4 | 4 | 3.8 | 4 | 3.6 | 3.7 | 3.1 | 2.6 | 2.5 | 3.6 | 2.3 | 2.1 | 2.2 | 1.8 | 2 | 2.1 | 2 | 1.9 | 1.8 | 1.8 | 1.4 | 1.1 | 1.2 | 1.2 | 1 | 1 | 1 | 1 | 0.9 | 0.9 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.497 | 0.384 | 0.401 | 0.397 | 0.534 | 0.548 | 0.433 | 7,499.2 | 0.53 | 0.495 | 0.495 | 0.523 | 0.519 | 0.518 | 0.472 | 0.492 | 0.472 | 0.449 | 0.502 | 0.511 | 0.513 | 0.499 | 0.5 | 0.268 | 0.524 | 0.547 | 0.478 | 0.524 | 0.459 | 0.476 | 0.493 | 0.48 | 0.436 | 0.435 | 0.424 | 0.454 | 0.386 | 0.417 | 0.707 | 0.476 | 0.414 | 0.446 | 0.45 | 0.45 | 0.456 | 0.437 | 0.295 | 0.428 | 0.411 | 0.295 | 0.414 | 0.398 | 0.465 | 0.38 | 0.41 | 0.391 | 0.349 | 0.423 | 0.375 | 0.423 | 0.405 | 0.404 | 0.449 | 0.21 | -0.597 | 0.506 | 0.472 | 0.491 | 0.494 | 0.497 | 0.523 | 0.508 | 0.519 | 0.537 | 0.516 | 0.511 | 0.521 | 0.529 | 0.525 | 0.489 | 0.514 | 0.638 | 0.504 | 0.475 | 0.567 | 0.596 | 0.47 | 0.463 | 0.441 | 0.386 | 0.334 | 0.352 | -0.408 | -0.103 | -0.317 | -2.149 | -0.044 | 0.013 | 0.159 | -0.542 | 0.094 | 0.225 | 0.189 | -0.042 | 0.161 | 0.153 | 0.185 | 0.213 | 0.261 | 0.263 | 0.259 | 0.242 | 0.268 | 0.282 | 0.271 | 0.285 | 0.256 | 0.252 | 0.26 | 0.286 | 0.258 | 0.253 | 0.286 | 0.24 | 0.278 | 0.296 | 0.294 | 0.306 | 0.3 | 0.31 | 0.286 | 0.239 | 0.267 | 0.286 | 0.25 | 0.263 | 0.278 | 0.286 | 0.281 | 0.281 | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 7.306 | 7.149 | 7.132 | 6.641 | 7.957 | 7.884 | 6.259 | 6.824 | 7.421 | 5.767 | 5.251 | 6.237 | 6.25 | 5.64 | 4.987 | 4.565 | 5.098 | 4.732 | 7.322 | 6.319 | 6.193 | 5.813 | 5.81 | 2.646 | 5.606 | 5.358 | 4.405 | 14.972 | 7.003 | 6.812 | 7.647 | 6.338 | 6.577 | 6.303 | 5.866 | 5.793 | 5.129 | 6.125 | 11.367 | 5.961 | 6.01 | 6.497 | 5.803 | 7.115 | 7.056 | 6.573 | 4.769 | 5.848 | 5.526 | 3.78 | 5.144 | 4.787 | 5.837 | 5.029 | 4.918 | 4.212 | 4.129 | 5.453 | 4.659 | 4.639 | 5.022 | 5.093 | 5.779 | 1.907 | -5.516 | 6.679 | 6.417 | 6.051 | 6.092 | 6.576 | 7.066 | 6.752 | 7.302 | 7.397 | 6.879 | 6.884 | 6.938 | 6.532 | 6.016 | 5.285 | 5.749 | 7.539 | 5.796 | 4.746 | 6.13 | 6.535 | 4.84 | 4.812 | 4.622 | 4.131 | 3.157 | 5.635 | -5.216 | -1.53 | -3.54 | -17.275 | -0.412 | 0.151 | 1.806 | -6.658 | 1.2 | 4.7 | 2.5 | 1.5 | 1.4 | 1.9 | 1.8 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.3 | 1.4 | 1.1 | 1.3 | 1 | 0.8 | 0.8 | 1 | 0.8 | 0.7 | 0.7 | 0.5 | 0.6 | 0.7 | 0.7 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 29.531 | 29.115 | 29.523 | 27.452 | 29.839 | 32.733 | 24.341 | 30.663 | 27.374 | 22.683 | 21.342 | 23.386 | 22.732 | 22.148 | 19.814 | 22.222 | 20.126 | 18.251 | 29 | 22.611 | 22.371 | 22.751 | 21.619 | 10.713 | 20.692 | 20.979 | 17.616 | 9.669 | 13.932 | 14.688 | 16.026 | 14.656 | 13.232 | 12.541 | 11.702 | 13.515 | 10.607 | 11.983 | 17.992 | 14.53 | 11.872 | 12.757 | 13.803 | 13.699 | 13.975 | 13.006 | 7.987 | 10.894 | 10.607 | 7.413 | 10.031 | 9.654 | 11.577 | 9.83 | 9.614 | 9.909 | 9.023 | 10.715 | 9.313 | 11.078 | 10.497 | 10.146 | 10.924 | 4.249 | -2.557 | 13.379 | 13.038 | 12.759 | 12.714 | 12.322 | 13.231 | 12.94 | 13.62 | 13.761 | 12.866 | 13.089 | 13.172 | 12.349 | 11.678 | 11.087 | 10.956 | 13.298 | 11.003 | 10.672 | 11.533 | 12.137 | 9.352 | 9.408 | 8.972 | 7.671 | 6.408 | 7.595 | -7.795 | -20.055 | -5.745 | -41.766 | -0.921 | 0.295 | 4.019 | -8.387 | 2.3 | 7 | 5.2 | -5 | 3.8 | 3.3 | 3.1 | 3 | 3.5 | 3.2 | 2.8 | 2.5 | 2.5 | 2.6 | 2.5 | 2.4 | 2.1 | 1.8 | 1.7 | 2.6 | 1.5 | 1.4 | 1.5 | 1.3 | 1.4 | 1.4 | 1.3 | 1.4 | 1.2 | 1.3 | 0.9 | 0.7 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.395 | 0.308 | 0.323 | 0.32 | 0.421 | 0.442 | 0.345 | 6,132.6 | 0.417 | 0.395 | 0.397 | 0.413 | 0.407 | 0.413 | 0.377 | 0.408 | 0.377 | 0.356 | 0.401 | 0.399 | 0.402 | 0.398 | 0.394 | 0.215 | 0.412 | 0.436 | 0.382 | 0.206 | 0.306 | 0.325 | 0.334 | 0.335 | 0.291 | 0.289 | 0.283 | 0.318 | 0.26 | 0.276 | 0.433 | 0.338 | 0.275 | 0.296 | 0.317 | 0.296 | 0.303 | 0.29 | 0.185 | 0.278 | 0.27 | 0.195 | 0.274 | 0.266 | 0.309 | 0.252 | 0.271 | 0.275 | 0.239 | 0.28 | 0.25 | 0.298 | 0.274 | 0.269 | 0.294 | 0.145 | -0.189 | 0.337 | 0.316 | 0.333 | 0.334 | 0.324 | 0.341 | 0.334 | 0.338 | 0.349 | 0.336 | 0.335 | 0.341 | 0.346 | 0.346 | 0.331 | 0.337 | 0.407 | 0.33 | 0.329 | 0.37 | 0.387 | 0.31 | 0.306 | 0.291 | 0.251 | 0.224 | 0.202 | -0.244 | -0.572 | -0.196 | -1.52 | -0.03 | 0.008 | 0.11 | -0.302 | 0.061 | 0.134 | 0.127 | -0.06 | 0.118 | 0.097 | 0.117 | 0.13 | 0.172 | 0.172 | 0.165 | 0.152 | 0.176 | 0.183 | 0.188 | 0.185 | 0.174 | 0.175 | 0.177 | 0.206 | 0.169 | 0.169 | 0.195 | 0.173 | 0.194 | 0.197 | 0.191 | 0.226 | 0.2 | 0.224 | 0.184 | 0.152 | 0.178 | 0.19 | 0.175 | 0.184 | 0.194 | 0.2 | 0.219 | 0.219 | 0.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 2.02 | 1.96 | 1.98 | 1.84 | 1.98 | 2.16 | 1.63 | 2.06 | 1.85 | 1.52 | 1.43 | 1.54 | 1.47 | 1.41 | 1.25 | 1.4 | 1.25 | 1.12 | 1.79 | 1.38 | 1.36 | 1.38 | 1.31 | 0.68 | 1.34 | 1.36 | 1.13 | 0.62 | 0.89 | 0.94 | 1.04 | 0.97 | 0.88 | 0.83 | 0.78 | 0.88 | 0.69 | 0.78 | 1.18 | 0.95 | 0.76 | 0.81 | 0.87 | 0.87 | 0.89 | 0.83 | 0.51 | 0.73 | 0.71 | 0.5 | 0.68 | 0.66 | 0.77 | 0.65 | 0.62 | 0.64 | 0.58 | 0.68 | 0.59 | 0.7 | 0.66 | 0.64 | 0.69 | 0.27 | -0.16 | 0.83 | 0.81 | 0.79 | 0.76 | 0.72 | 0.76 | 0.75 | 0.78 | 0.78 | 0.71 | 0.73 | 0.73 | 0.72 | 0.7 | 0.67 | 0.66 | 0.8 | 0.66 | 0.64 | 0.69 | 0.73 | 0.56 | 0.57 | 0.53 | 0.45 | 0.38 | 0.45 | -0.46 | -1.19 | -0.34 | -2.47 | -0.055 | 0.02 | 0.24 | -0.5 | 0.14 | 0.42 | 0.31 | -0.3 | 0.39 | 0.41 | 0.4 | 0.46 | 0.57 | 0.52 | 0.47 | 0.42 | 0.41 | 0.42 | 0.4 | 0.38 | 0.31 | 0.33 | 0.31 | 0.49 | 0.29 | 0.26 | 0.28 | 0.25 | 0.27 | 0.27 | 0.26 | 0.35 | 0.23 | 0.24 | 0.2 | 0.24 | 0.18 | 0.18 | 0.17 | 0.24 | 0.17 | 0.17 | 0.16 | 0.24 | 0.16 | 0.14 | 0.14 | 0 | 0.11 | 0.11 | 0.1 | 0 | 0.076 | 0.076 | 0.085 | 0 | 0.076 | 0.076 | 0.076 |
EPS Diluted
| 2.02 | 1.96 | 1.97 | 1.84 | 1.98 | 2.16 | 1.63 | 2.05 | 1.85 | 1.52 | 1.42 | 1.54 | 1.47 | 1.41 | 1.25 | 1.4 | 1.25 | 1.12 | 1.78 | 1.38 | 1.36 | 1.38 | 1.3 | 0.68 | 1.33 | 1.35 | 1.13 | 0.62 | 0.89 | 0.94 | 1.04 | 0.97 | 0.88 | 0.83 | 0.78 | 0.88 | 0.69 | 0.78 | 1.17 | 0.95 | 0.76 | 0.8 | 0.86 | 0.86 | 0.88 | 0.82 | 0.51 | 0.73 | 0.71 | 0.5 | 0.67 | 0.66 | 0.76 | 0.64 | 0.62 | 0.64 | 0.58 | 0.68 | 0.58 | 0.7 | 0.66 | 0.64 | 0.69 | 0.27 | -0.16 | 0.83 | 0.8 | 0.79 | 0.76 | 0.72 | 0.76 | 0.75 | 0.77 | 0.77 | 0.71 | 0.73 | 0.72 | 0.71 | 0.69 | 0.67 | 0.65 | 0.79 | 0.65 | 0.64 | 0.68 | 0.72 | 0.55 | 0.57 | 0.52 | 0.45 | 0.38 | 0.45 | -0.46 | -1.19 | -0.34 | -2.47 | -0.055 | 0.02 | 0.24 | -0.5 | 0.14 | 0.42 | 0.31 | -0.3 | 0.39 | 0.41 | 0.4 | 0.46 | 0.57 | 0.52 | 0.47 | 0.42 | 0.41 | 0.42 | 0.4 | 0.38 | 0.31 | 0.33 | 0.31 | 0.49 | 0.29 | 0.26 | 0.28 | 0.25 | 0.27 | 0.27 | 0.26 | 0.35 | 0.23 | 0.24 | 0.2 | 0.24 | 0.18 | 0.18 | 0.17 | 0.24 | 0.17 | 0.17 | 0.16 | 0.24 | 0.16 | 0.14 | 0.14 | 0 | 0.11 | 0.11 | 0.1 | 0 | 0.076 | 0.076 | 0.085 | 0 | 0.076 | 0.076 | 0.076 |
EBITDA
| 39.916 | 0 | 39.643 | 0 | 40.684 | 44.165 | 34.112 | 40.632 | 50.195 | 32.451 | 31.521 | 33.638 | 32.53 | 31.3 | 28.231 | 30.537 | 28.775 | 25.725 | 37.225 | 30.375 | 29.797 | 29.924 | 29.093 | 14.76 | 28 | 27.928 | 23.701 | 26.203 | 22.788 | 23.083 | 25.559 | 22.908 | 21.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.409 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.534 | -0.003 | -0.013 | -0.003 | 0.534 | 0.548 | 0.547 | 9,033.8 | 0.561 | 0.59 | 0.617 | 0.626 | 0.621 | 0.632 | 0.601 | 0.635 | 0.637 | 0.624 | 0.623 | 0.69 | 0.705 | 0.686 | 0.693 | 0.454 | 0.701 | 0.697 | 0.623 | 0.657 | 0.595 | 0.6 | 0.611 | 0.604 | 0.549 | 0.547 | 0.541 | 0.538 | 0.479 | 0.496 | 0.769 | 0.565 | 0.488 | 0.528 | 0.515 | 0.46 | 0.467 | 0.489 | 0.382 | 0.529 | 0.531 | 0.439 | 0.569 | 0.561 | 0.636 | 0.568 | 0.621 | 0.606 | 0.568 | 0.644 | 0.612 | 0.683 | 0.672 | 0.689 | 0.743 | 0.572 | 0.3 | 0.814 | 0.818 | 0.896 | 0.91 | 0.91 | 0.919 | 0.903 | 0.884 | 0.88 | 0.826 | 0.845 | 0.809 | 0.829 | 0.802 | 0.783 | 0.8 | 0.922 | 0.773 | 0.712 | 0.893 | 0.915 | 0.812 | 0.839 | 0.815 | 0.797 | 0.824 | 0.825 | 0.307 | 0.128 | 0.69 | 0.346 | 1.07 | 0.955 | 1.001 | 0.522 | 0.869 | 0.762 | 0.877 | 0.647 | 0.736 | 0.621 | 0.747 | 0.848 | 0.901 | 0.93 | 0.906 | 0.921 | 1.049 | 1.014 | 1.075 | 1.077 | 1.083 | 1.049 | 1 | 0.81 | 0.921 | 0.916 | 0.961 | 0.947 | 0.958 | 0.958 | 0.985 | 0.968 | 1.017 | 1.086 | 1.082 | 1.13 | 1.2 | 1.262 | 1.35 | 1.474 | 1.556 | 1.6 | 1.625 | 1.875 | 1.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |