ICP Israel Citrus Plantations Ltd
TASE:CTPL1
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I
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ICP Israel Citrus Plantations Ltd
TASE:CTPL1
|
IL |
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Carter's Inc
NYSE:CRI
|
US |
|
Sadbhav Infrastructure Projects Ltd
NSE:SADBHIN
|
IN |
Income Statement
Earnings Waterfall
ICP Israel Citrus Plantations Ltd
Income Statement
ICP Israel Citrus Plantations Ltd
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
+2%
|
1
-1%
|
1
+1%
|
1
N/A
|
1
N/A
|
1
-1%
|
1
+2%
|
1
+1%
|
1
+2%
|
1
+3%
|
1
+1%
|
1
+4%
|
1
+1%
|
1
N/A
|
1
N/A
|
1
-1%
|
1
+3%
|
1
+6%
|
1
0%
|
1
-4%
|
1
-1%
|
1
+7%
|
1
+1%
|
1
-4%
|
1
+3%
|
1
+2%
|
1
-1%
|
1
-2%
|
1
+2%
|
1
+2%
|
1
-1%
|
1
+2%
|
1
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
1
N/A
|
1
-10%
|
1
N/A
|
1
-6%
|
1
-2%
|
1
+14%
|
1
N/A
|
1
+3%
|
1
+2%
|
1
+7%
|
1
+8%
|
1
+6%
|
1
+0%
|
1
0%
|
1
-4%
|
1
-1%
|
1
-6%
|
1
+5%
|
1
+4%
|
1
-5%
|
1
-6%
|
1
+5%
|
1
+14%
|
1
-1%
|
1
-17%
|
1
-11%
|
1
+24%
|
1
+10%
|
1
-9%
|
1
-19%
|
1
-1%
|
1
+21%
|
1
+2%
|
1
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
2
|
2
|
2
|
3
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
27
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
4
|
4
|
5
|
6
|
3
|
2
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
30
|
|
| Operating Income |
2
N/A
|
3
+20%
|
3
0%
|
4
+37%
|
1
-76%
|
1
-22%
|
1
+12%
|
(1)
N/A
|
(2)
-209%
|
(2)
0%
|
(2)
-6%
|
(1)
+14%
|
(1)
+24%
|
(1)
+2%
|
(1)
-7%
|
(1)
-19%
|
(1)
-2%
|
(1)
+2%
|
(1)
+13%
|
(1)
-4%
|
(2)
-18%
|
(1)
+12%
|
(1)
+9%
|
(1)
-8%
|
2
N/A
|
2
-3%
|
(1)
N/A
|
(1)
+3%
|
(2)
-25%
|
(0)
+91%
|
(0)
+16%
|
(2)
-1 480%
|
(2)
-10%
|
28
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
5
|
5
|
11
|
12
|
3
|
2
|
2
|
2
|
2
|
2
|
12
|
21
|
16
|
8
|
2
|
8
|
6
|
1
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
4
+15%
|
4
-2%
|
5
+16%
|
2
-52%
|
2
-10%
|
2
+2%
|
1
-59%
|
(0)
N/A
|
(0)
+53%
|
(0)
-129%
|
(0)
+78%
|
0
N/A
|
0
-28%
|
0
+150%
|
0
N/A
|
4
N/A
|
4
-2%
|
10
+158%
|
11
+10%
|
2
-84%
|
1
-43%
|
1
+17%
|
0
-59%
|
4
+751%
|
4
+12%
|
11
+152%
|
19
+72%
|
15
-25%
|
8
-46%
|
3
-66%
|
6
+125%
|
5
-19%
|
29
+501%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
(4)
|
|
| Income from Continuing Operations |
3
|
3
|
3
|
4
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
4
|
4
|
7
|
8
|
1
|
1
|
1
|
0
|
4
|
4
|
9
|
15
|
12
|
8
|
3
|
5
|
4
|
25
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
3
N/A
|
3
+13%
|
3
-3%
|
3
+5%
|
1
-58%
|
1
-11%
|
1
+7%
|
1
-46%
|
(0)
N/A
|
(0)
+44%
|
(0)
-87%
|
(0)
+82%
|
0
N/A
|
1
+192%
|
1
+18%
|
0
-34%
|
4
+918%
|
4
-10%
|
7
+108%
|
8
+3%
|
1
-87%
|
1
-11%
|
1
+2%
|
0
-60%
|
4
+917%
|
4
+11%
|
9
+117%
|
15
+74%
|
12
-19%
|
8
-39%
|
3
-64%
|
5
+75%
|
4
-22%
|
25
+582%
|
|
| EPS (Diluted) |
14.47
N/A
|
16.38
+13%
|
15.8
-4%
|
16.61
+5%
|
7.04
-58%
|
5.28
-25%
|
5.64
+7%
|
3.04
-46%
|
-1.07
N/A
|
-0.61
+43%
|
-1.11
-82%
|
-0.21
+81%
|
0.69
N/A
|
1.99
+188%
|
2.36
+19%
|
1.55
-34%
|
15.91
+926%
|
14.31
-10%
|
29.7
+108%
|
30.71
+3%
|
4
-87%
|
3.57
-11%
|
3.64
+2%
|
1.44
-60%
|
14.64
+917%
|
16.19
+11%
|
35.07
+117%
|
60.89
+74%
|
49.38
-19%
|
30.1
-39%
|
10.82
-64%
|
18.92
+75%
|
14.74
-22%
|
100.51
+582%
|
|