City Holding Company (CHCO)

City Holding Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	286.63	251.64	228.38	226.6	231.1
Revenue Growth (YoY)	13.91%	10.18%	0.78%	-1.95%	14.93%
Gross Profit	286.63	251.64	228.38	226.6	231.1
Selling, General & Admin	96.51	89.58	84.03	82.74	84.88
Other Operating Expenses	47.01	34.73	33.15	32.55	32.74
Operating Expenses	143.52	124.3	117.19	115.29	117.61
Operating Income	143.11	127.33	111.19	111.31	113.49
Pretax Income	143.11	127.33	111.19	111.31	113.49
Income Tax	28.74	25.26	23.11	21.72	24.14
Net Income	114.37	102.07	88.08	89.6	89.35
Net Income Growth	12.04%	15.88%	-1.69%	0.27%	27.64%
Shares Outstanding (Basic)	15	15	15	16	16
Shares Outstanding (Diluted)	15	15	15	16	16
Shares Change	0.12%	-3.47%	-3.68%	-2.07%	5.79%
EPS (Basic)	7.62	6.81	5.67	5.55	5.43
EPS (Diluted)	7.61	6.80	5.66	5.55	5.42
EPS Growth	11.91%	20.14%	1.98%	2.40%	20.71%
Free Cash Flow	134.9	113.87	99.32	84.73	100.92
Free Cash Flow Per Share	9.07	7.67	6.46	5.30	6.19
Dividend Per Share	2.665	2.450	2.320	2.280	2.160
Dividend Growth	8.78%	5.60%	1.75%	5.56%	13.09%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	49.93%	50.60%	48.69%	49.12%	49.11%
Profit Margin	39.90%	40.56%	38.57%	39.54%	38.66%
Free Cash Flow Margin	47.07%	45.25%	43.49%	37.39%	43.67%
Effective Tax Rate	20.08%	19.84%	20.79%	19.51%	21.27%
EBITDA	147.66	132.66	117.03	117.1	118.49
EBITDA Margin	51.52%	52.72%	51.24%	51.68%	51.27%
Depreciation & Amortization	4.56	5.33	5.83	5.79	5
EBIT	143.11	127.33	111.19	111.31	113.49
EBIT Margin	49.93%	50.60%	48.69%	49.12%	49.11%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).