I.C.P. Israel Citrus Plantations Ltd. (TLV:CTPL1)
25,090
-50 (-0.20%)
Sep 11, 2025, 5:24 PM IDT
TLV:CTPL1 Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Rental Revenue | 1.09 | 1.13 | 1.12 | 1.07 | 1.11 | 1.06 | Upgrade |
Other Revenue | 0.01 | 0.01 | 2.33 | 6.22 | 0.88 | -0.1 | Upgrade |
1.1 | 1.14 | 3.44 | 7.3 | 1.99 | 0.96 | Upgrade | |
Revenue Growth (YoY | -66.00% | -66.99% | -52.79% | 266.58% | 106.43% | -50.36% | Upgrade |
Property Expenses | 0.31 | 0.33 | 0.47 | 0.27 | 0.31 | 0.34 | Upgrade |
Selling, General & Administrative | 1.64 | 1.78 | 1.59 | 1.34 | 1.17 | 1.18 | Upgrade |
Depreciation & Amortization | 0.01 | 0.01 | 0.01 | 0.01 | 0.06 | 0.05 | Upgrade |
Other Operating Expenses | -29.04 | 0.9 | 0.88 | 0.97 | 0.81 | 0.83 | Upgrade |
Total Operating Expenses | -27.09 | 3.01 | 2.95 | 2.59 | 2.35 | 2.41 | Upgrade |
Operating Income | 28.18 | -1.87 | 0.5 | 4.71 | -0.36 | -1.44 | Upgrade |
Interest Expense | -0.63 | - | - | -0.02 | -0.02 | -0.02 | Upgrade |
Interest & Investment Income | 0.36 | 0.36 | 0.29 | 0.06 | 0.18 | 0.07 | Upgrade |
Other Non-Operating Income | 0.31 | 0 | 0.01 | -0.03 | -0 | -0 | Upgrade |
EBT Excluding Unusual Items | 28.2 | -1.51 | 0.79 | 4.73 | -0.2 | -1.39 | Upgrade |
Gain (Loss) on Sale of Investments | 0.43 | 0.43 | 0.26 | -0.49 | 0.38 | 0.01 | Upgrade |
Asset Writedown | 0.74 | 5.96 | -0.11 | 10.3 | 11.08 | 1.84 | Upgrade |
Total Legal Settlements | - | - | 1.73 | - | - | 3.52 | Upgrade |
Pretax Income | 29.38 | 4.88 | 2.67 | 14.53 | 11.26 | 3.98 | Upgrade |
Income Tax Expense | 4.28 | 1.18 | -0.03 | 2.19 | 2.49 | 0.33 | Upgrade |
Earnings From Continuing Operations | 25.09 | 3.71 | 2.69 | 12.35 | 8.77 | 3.66 | Upgrade |
Minority Interest in Earnings | -0.02 | -0.03 | 0.01 | -0.03 | -0.03 | -0.01 | Upgrade |
Net Income | 25.07 | 3.68 | 2.7 | 12.32 | 8.75 | 3.65 | Upgrade |
Net Income to Common | 25.07 | 3.68 | 2.7 | 12.32 | 8.75 | 3.65 | Upgrade |
Net Income Growth | 430.44% | 36.32% | -78.10% | 40.82% | 139.61% | 302.54% | Upgrade |
Basic Shares Outstanding | - | 0 | 0 | 0 | 0 | 0 | Upgrade |
Diluted Shares Outstanding | - | 0 | 0 | 0 | 0 | 0 | Upgrade |
EPS (Basic) | - | 17.76 | 13.03 | 59.50 | 42.25 | 17.63 | Upgrade |
EPS (Diluted) | - | 17.76 | 13.03 | 59.50 | 42.25 | 17.63 | Upgrade |
EPS Growth | - | 36.32% | -78.10% | 40.82% | 139.61% | 302.54% | Upgrade |
Operating Margin | 2569.01% | -164.47% | 14.37% | 64.50% | -18.29% | -149.58% | Upgrade |
Profit Margin | 2285.69% | 323.48% | 78.34% | 168.87% | 439.60% | 378.73% | Upgrade |
EBITDA | 28.22 | -1.83 | 0.55 | 4.75 | -0.28 | -1.34 | Upgrade |
EBITDA Margin | 2572.84% | -160.69% | 15.88% | 65.13% | -13.87% | -139.11% | Upgrade |
D&A For Ebitda | 0.04 | 0.04 | 0.05 | 0.05 | 0.09 | 0.1 | Upgrade |
EBIT | 28.18 | -1.87 | 0.5 | 4.71 | -0.36 | -1.44 | Upgrade |
EBIT Margin | 2569.01% | -164.47% | 14.37% | 64.50% | -18.29% | -149.58% | Upgrade |
Effective Tax Rate | 14.58% | 24.08% | - | 15.04% | 22.09% | 8.16% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.