COMMUNITY TRUST BANCORP INC /KY/ CTBI

Latest FY: 2025 Financial Services Banks - Regional
Market Price $79.00
Market Cap $1.44B
P/E Ratio 14.55
Quick Peer Compare (Financial Services):
Revenue (FY 2025) ↑13.7% YoY
$282.60M
3-Yr CAGR: 7.6%
Net Income ↑18.4% YoY
$98.06M
Net Margin: 34.7%
Free Cash Flow ↑0.3% YoY
$97.39M
FCF Yield: 6.78%
EPS (Diluted) ↑17.8% YoY
$5.43
Basic: $5.44
Return on Equity Efficiency
11.5%
ROA: 1.5%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (CTBI)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $181.5M $167.9M $47.3M $2.70 $61.4M $57.9M
FY 2017 $185.9M +2.5% $167.6M $51.5M +8.8% $2.92 +8.1% $62.4M $60.0M +3.5%
FY 2018 $194.1M +4.4% $164.8M $59.2M +15.0% $3.35 +14.7% $65.5M $62.7M +4.5%
FY 2019 $195.1M +0.5% $154.6M $64.5M +9.0% $3.64 +8.7% $83.5M $80.9M +29.1%
FY 2020 $205.6M +5.4% $180.1M $59.5M -7.8% $3.35 -8.0% $62.4M $60.9M -24.7%
FY 2021 $223.5M +8.8% $208.5M $87.9M +47.8% $4.94 +47.5% $115.7M $113.3M +86.1%
FY 2022 $227.0M +1.6% $198.4M $81.8M -7.0% $4.58 -7.3% $99.7M $93.5M -17.5%
FY 2023 $230.8M +1.7% $135.2M $78.0M -4.7% $4.36 -4.8% $85.7M $79.4M -15.0%
FY 2024 $248.6M +7.7% $121.1M $82.8M +6.2% $4.61 +5.7% $105.2M $97.1M +22.3%
FY 2025 $282.6M +13.7% $155.9M $98.1M +18.4% $5.43 +17.8% $105.0M $97.4M +0.3%
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Valuation

Market Price $79.00
Market Cap $1.44B
Enterprise Value $1.14B
P/E Ratio 14.55
P/B Ratio 1.68
FCF Yield 6.78%
Dividend Yield 2.53%
Shares Outstanding 18,164,000
%

Profitability & Margins

Gross Margin 55.15%
Operating Margin 44.97%
Net Margin 34.70%
Return on Equity (ROE) 11.45%
Return on Assets (ROA) 1.47%
Asset Turnover 0.04x
Revenue 3-Yr CAGR 7.57%
🛡️

Financial Health & Liquidity

Current Ratio N/A
Cash Ratio N/A
Debt / Equity 0.075
Debt / Assets 0.010
Cash & Equivalents $363.68M
Total Debt $63.78M
Book Value / Share $47.13
💧

Cash Flow Efficiency

Operating Cash Flow $104.99M
Capital Expenditures (CapEx) $7.60M
Free Cash Flow $97.39M
OCF / Revenue 37.15%
FCF / Revenue 34.46%
FCF 3-Yr CAGR 1.38%
🏷️

Per Share Metrics

EPS (Diluted) $5.43
EPS (Basic) $5.44
Dividends / Share $2.00
Book Value / Share $47.13
EPS YoY Growth 17.79%
🏛️

Balance Sheet (FY 2025)

Total Assets $6.68B
Total Liabilities $5.83B
Stockholders' Equity $856.07M
Current Assets N/A
Current Liabilities N/A