City Holding Company Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	286.63	251.64	228.38	226.6	231.1	201.08	186.73	173.38	175.46	172.27	Upgrade
Revenue Growth (YoY)	13.91%	10.18%	0.78%	-1.95%	14.93%	7.69%	7.70%	-1.19%	1.85%	-2.34%	Upgrade
Gross Profit	286.63	251.64	228.38	226.6	231.1	201.08	186.73	173.38	175.46	172.27	Upgrade
Selling, General & Admin	96.51	89.58	84.03	82.74	84.88	73.76	71	70.75	66.82	72.55	Upgrade
Other Operating Expenses	47.01	34.73	33.15	32.55	32.74	39.31	24.98	25.42	26.13	22.49	Upgrade
Operating Expenses	143.52	124.3	117.19	115.29	117.61	113.07	95.98	96.16	92.95	95.04	Upgrade
Operating Income	143.11	127.33	111.19	111.31	113.49	88.02	90.75	77.21	82.51	77.23	Upgrade
Pretax Income	143.11	127.33	111.19	111.31	113.49	88.02	90.75	77.21	82.51	77.23	Upgrade
Income Tax	28.74	25.26	23.11	21.72	24.14	18.02	36.44	25.08	28.41	24.27	Upgrade
Net Income	114.37	102.07	88.08	89.6	89.35	70	54.31	52.13	54.1	52.96	Upgrade
Net Income Growth	12.04%	15.88%	-1.69%	0.27%	27.64%	28.89%	4.19%	-3.64%	2.14%	9.85%	Upgrade
Shares Outstanding (Basic)	15	15	15	16	16	15	15	15	15	15	Upgrade
Shares Outstanding (Diluted)	15	15	15	16	16	15	15	15	15	15	Upgrade
Shares Change	0.12%	-3.47%	-3.68%	-2.07%	5.79%	0.02%	3.51%	-1.70%	-2.05%	-1.40%	Upgrade
EPS (Basic)	7.62	6.81	5.67	5.55	5.43	4.50	3.49	3.46	3.54	3.40	Upgrade
EPS (Diluted)	7.61	6.80	5.66	5.55	5.42	4.49	3.48	3.45	3.53	3.38	Upgrade
EPS Growth	11.91%	20.14%	1.98%	2.40%	20.71%	29.02%	0.87%	-2.27%	4.44%	11.18%	Upgrade
Free Cash Flow	134.9	113.87	99.32	84.73	100.92	71.26	72.61	59.81	44.88	51.03	Upgrade
Free Cash Flow Per Share	9.07	7.67	6.46	5.30	6.19	4.62	4.71	4.01	2.97	3.31	Upgrade
Dividend Per Share	2.665	2.450	2.320	2.280	2.160	1.910	1.750	1.710	1.660	1.570	Upgrade
Dividend Growth	8.78%	5.60%	1.75%	5.56%	13.09%	9.14%	2.34%	3.01%	5.73%	7.53%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	49.93%	50.60%	48.69%	49.12%	49.11%	43.77%	48.60%	44.53%	47.02%	44.83%	Upgrade
Profit Margin	39.90%	40.56%	38.57%	39.54%	38.66%	34.81%	29.09%	30.07%	30.83%	30.74%	Upgrade
Free Cash Flow Margin	47.07%	45.25%	43.49%	37.39%	43.67%	35.44%	38.89%	34.50%	25.58%	29.62%	Upgrade
Effective Tax Rate	20.08%	19.84%	20.79%	19.51%	21.27%	20.47%	40.15%	32.49%	34.44%	31.43%	Upgrade
EBITDA	147.66	132.66	117.03	117.1	118.49	93.1	96.63	83.45	84.01	78.67	Upgrade
EBITDA Margin	51.52%	52.72%	51.24%	51.68%	51.27%	46.30%	51.75%	48.13%	47.88%	45.66%	Upgrade
Depreciation & Amortization	4.56	5.33	5.83	5.79	5	5.09	5.88	6.24	1.5	1.43	Upgrade
EBIT	143.11	127.33	111.19	111.31	113.49	88.02	90.75	77.21	82.51	77.23	Upgrade
EBIT Margin	49.93%	50.60%	48.69%	49.12%	49.11%	43.77%	48.60%	44.53%	47.02%	44.83%	Upgrade

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).