I.C.P. Israel Citrus Plantations Ltd. (TLV:CTPL5)
Israel · Delayed Price · Currency is ILS · Price in ILA 109,640
+3,360 (3.16%)
Sep 8, 2026, 5:24 PM IDT
TLV:CTPL5 Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 1.12 | 1.11 | 1.13 | 1.12 | 1.07 | 1.11 |
Other Revenue | -0.05 | -0.02 | 0.01 | 2.33 | 6.22 | 0.88 |
| 1.07 | 1.08 | 1.14 | 3.44 | 7.3 | 1.99 | |
Revenue Growth (YoY | -1.20% | -4.66% | -66.99% | -52.79% | 266.58% | 106.43% |
Property Expenses | 0.25 | 0.22 | 0.33 | 0.47 | 0.27 | 0.31 |
Selling, General & Administrative | 2.06 | 1.7 | 1.78 | 1.59 | 1.34 | 1.17 |
Depreciation & Amortization | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.06 |
Other Operating Expenses | 0.9 | -29.04 | 0.9 | -0.85 | 0.97 | 0.81 |
Total Operating Expenses | 3.21 | -27.11 | 3.01 | 1.22 | 2.59 | 2.35 |
Operating Income | -2.14 | 28.19 | -1.87 | 2.22 | 4.71 | -0.36 |
Interest Expense | 0.48 | - | - | - | -0.02 | -0.02 |
Interest & Investment Income | 0.19 | 0.17 | 0.36 | 0.29 | 0.06 | 0.18 |
Other Non-Operating Income | -0.61 | -0.61 | 0 | 0.01 | -0.03 | -0 |
EBT Excluding Unusual Items | -2.08 | 27.75 | -1.51 | 2.52 | 4.73 | -0.2 |
Gain (Loss) on Sale of Investments | 1.17 | 1.17 | 0.43 | 0.26 | -0.49 | 0.38 |
Asset Writedown | 23.33 | 16.28 | 5.96 | -0.11 | 10.3 | 11.08 |
Pretax Income | 22.41 | 45.2 | 4.88 | 2.67 | 14.53 | 11.26 |
Income Tax Expense | 4.99 | 7.18 | 1.18 | -0.03 | 2.19 | 2.49 |
Earnings From Continuing Operations | 17.43 | 38.01 | 3.71 | 2.69 | 12.35 | 8.77 |
Minority Interest in Earnings | -0.03 | -0.03 | -0.03 | 0.01 | -0.03 | -0.03 |
Net Income | 17.4 | 37.99 | 3.68 | 2.7 | 12.32 | 8.75 |
Net Income to Common | 17.4 | 37.99 | 3.68 | 2.7 | 12.32 | 8.75 |
Net Income Growth | -30.60% | 932.87% | 36.32% | -78.10% | 40.82% | 139.61% |
Basic Shares Outstanding | 0 | 0 | 0 | 0 | 0 | 0 |
Diluted Shares Outstanding | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 84.04 | 183.48 | 17.76 | 13.03 | 59.50 | 42.25 |
EPS (Diluted) | 84.04 | 183.48 | 17.76 | 13.03 | 59.50 | 42.25 |
EPS Growth | -30.60% | 932.87% | 36.32% | -78.10% | 40.82% | 139.61% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Margin | -199.53% | 2600.92% | -164.47% | 64.46% | 64.50% | -18.29% |
Profit Margin | 1623.23% | 3504.52% | 323.48% | 78.34% | 168.87% | 439.60% |
EBITDA | -2.05 | 28.24 | -1.83 | 2.27 | 4.75 | -0.28 |
EBITDA Margin | -191.23% | 2604.89% | -160.69% | 65.97% | 65.13% | -13.87% |
D&A For Ebitda | 0.09 | 0.04 | 0.04 | 0.05 | 0.05 | 0.09 |
EBIT | -2.14 | 28.19 | -1.87 | 2.22 | 4.71 | -0.36 |
EBIT Margin | -199.53% | 2600.92% | -164.47% | 64.46% | 64.50% | -18.29% |
Effective Tax Rate | 22.25% | 15.90% | 24.08% | - | 15.04% | 22.09% |