City Holding Company

CHCO ·Financial, Banks - Diversified, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $189.7M $177.8M $182.5M $176.3M $183.2M $153.0M $147.0M $143.2M
Cost of Revenue — — — — — — — —
Gross Profit — — — — — — — —
Gross Margin — — — — — — — —
Operating Expenses
Research & Development — — — — — — — —
SG&A Expense — — — — — — — —
Operating Income $107.6M $90.4M $94.3M $89.2M $86.8M $73.7M $82.0M $85.0M
Operating Margin 56.7% 50.9% 51.7% 50.6% 47.4% 48.2% 55.8% 59.4%
Interest Expense $16.8M $13.2M $11.8M $12.0M $13.3M $14.5M $20.8M $27.6M
Pretax Income $90.7M $77.2M $82.5M $77.2M $73.5M $59.2M $61.2M $57.4M
Income Tax Expense $36.4M $25.1M $28.4M $24.3M $25.3M $20.3M $20.6M $18.5M
Net Income $54.3M $52.1M $54.1M $53.0M $48.2M $38.9M $40.7M $39.0M
Net Margin 28.6% 29.3% 29.7% 30.0% 26.3% 25.5% 27.7% 27.2%
EPS (Basic) $3.49 $3.46 $3.54 $3.40 $3.07 $2.63 $2.68 $2.48
EPS (Diluted) $3.48 $3.45 $3.53 $3.38 $3.04 $2.61 $2.67 $2.47
Shares Outstanding (Basic) 15.4M 14.9M 15.1M 15.4M 15.6M 14.7M 15.1M 15.6M
Shares Outstanding (Diluted) 15.4M 14.9M 15.2M 15.5M 15.7M 14.8M 15.1M 15.7M
Dividends Per Share $1.78 $1.72 $1.68 $1.60 $1.48 $1.40 $1.37 $1.36
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