I.C.P. Israel Citrus Plantations Ltd. (CTPL5.TA)

ILA 115300.0

(0.0%)

Annual Income Statements

(In ILS)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.44 Million 1.07 Million 1.1 Million 1.06 Million 1.08 Million 1.02 Million
Cost of Revenue 2.32 Million 272 Thousand 314 Thousand 344 Thousand 216 Thousand 288 Thousand
Gross Profit 1.11 Million 801 Thousand 793 Thousand 717 Thousand 872 Thousand 734 Thousand
Operating Expenses 3.65 Million 2.31 Million 2.04 Million 2.06 Million 2.27 Million 2.24 Million
Selling, General and Administrative Expenses 2.46 Million 1.33 Million 1.17 Million 1.17 Million 1.39 Million 1.34 Million
Research and Development Expenses - - - - - -
Other Expenses 1.19 Million - - 3.52 Million 200 Thousand 11 Thousand
Cost and Expenses 3.65 Million 2.59 Million 2.35 Million 2.4 Million 2.49 Million 2.53 Million
Operating Income -213 Thousand 8.78 Million 9.83 Million 4.01 Million -94 Thousand -364 Thousand
Interest Expense - 17 Thousand 15 Thousand 17 Thousand 60 Thousand 18 Thousand
Income Tax Expense 25 Thousand 2.18 Million 2.48 Million 325 Thousand 212 Thousand 678 Thousand
Earnings before Tax 2.66 Million 14.53 Million 11.26 Million 3.98 Million 1.13 Million 1.68 Million
Net Income 2.69 Million 12.31 Million 8.74 Million 3.65 Million 907 Thousand 998 Thousand
Earnings Per Share Basic 13.03 49.30 34.90 14.70 3.60 4.00
Earnings Per Share Diluted 13.03 49.30 34.90 14.70 3.60 4.00
Weighted Average Shares Outstanding 207.04 Thousand 249.46 Thousand 249.46 Thousand 248.36 Thousand 249.46 Thousand 249.46 Thousand
Weighted Average Shares Outstanding (Diluted) 207.04 Thousand 249.46 Thousand 249.46 Thousand 248.36 Thousand 249.46 Thousand 249.46 Thousand
Gross Margin 0.32 0.75 0.72 0.68 0.80 0.72
EBIT Margin -0.27 14.06 9.92 3.86 0.87 1.95
Profit Margin 0.78 11.48 7.90 3.44 0.83 0.98
EBITDA -921 Thousand 14.59 Million 11.36 Million 4.09 Million 1.29 Million 1.83 Million
Earnings Before Tax Margin -0.06 8.18 8.89 3.79 -0.09 -0.36

Income Statement Charts