I.C.P. Israel Citrus Plantations Ltd. (TLV:CTPL1)

TLV:CTPL1 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1.13	1.12	1.07	1.11	1.06
Other Revenue	0.01	2.33	6.22	0.88	-0.1
Total Revenue	1.14	3.44	7.3	1.99	0.96
Revenue Growth (YoY	-66.99%	-52.79%	266.58%	106.43%	-50.36%
Property Expenses	0.33	0.47	0.27	0.31	0.34
Selling, General & Administrative	1.78	1.59	1.34	1.17	1.18
Depreciation & Amortization	0.01	0.01	0.01	0.06	0.05
Other Operating Expenses	0.9	0.88	0.97	0.81	0.83
Total Operating Expenses	3.01	2.95	2.59	2.35	2.41
Operating Income	-1.87	0.5	4.71	-0.36	-1.44
Interest Expense	-	-	-0.02	-0.02	-0.02
Interest & Investment Income	0.36	0.29	0.06	0.18	0.07
Other Non-Operating Income	0	0.01	-0.03	-0	-0
EBT Excluding Unusual Items	-1.51	0.79	4.73	-0.2	-1.39
Gain (Loss) on Sale of Investments	0.43	0.26	-0.49	0.38	0.01
Asset Writedown	5.96	-0.11	10.3	11.08	1.84
Total Legal Settlements	-	1.73	-	-	3.52
Pretax Income	4.88	2.67	14.53	11.26	3.98
Income Tax Expense	1.18	-0.03	2.19	2.49	0.33
Earnings From Continuing Operations	3.71	2.69	12.35	8.77	3.66
Minority Interest in Earnings	-0.03	0.01	-0.03	-0.03	-0.01
Net Income	3.68	2.7	12.32	8.75	3.65
Net Income to Common	3.68	2.7	12.32	8.75	3.65
Net Income Growth	36.32%	-78.10%	40.82%	139.61%	302.54%
Basic Shares Outstanding	0	0	0	0	0
Diluted Shares Outstanding	0	0	0	0	0
EPS (Basic)	17.76	13.03	59.50	42.25	17.63
EPS (Diluted)	17.76	13.03	59.50	42.25	17.63
EPS Growth	36.32%	-78.10%	40.82%	139.61%	302.54%
Operating Margin	-164.47%	14.37%	64.50%	-18.29%	-149.58%
Profit Margin	323.48%	78.34%	168.87%	439.60%	378.73%
EBITDA	-1.83	0.55	4.75	-0.28	-1.34
EBITDA Margin	-160.69%	15.88%	65.13%	-13.87%	-139.11%
D&A For Ebitda	0.04	0.05	0.05	0.09	0.1
EBIT	-1.87	0.5	4.71	-0.36	-1.44
EBIT Margin	-164.47%	14.37%	64.50%	-18.29%	-149.58%
Effective Tax Rate	24.08%	-	15.04%	22.09%	8.16%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.