Israel Land Development Urban Renewal Ltd
TASE:ILDR
Income Statement
Earnings Waterfall
Israel Land Development Urban Renewal Ltd
Income Statement
Israel Land Development Urban Renewal Ltd
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | 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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
10
|
0
|
5
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
19
N/A
|
20
+6%
|
22
+11%
|
23
+7%
|
12
-48%
|
21
+71%
|
30
+43%
|
44
+46%
|
56
+28%
|
53
-5%
|
46
-12%
|
44
-6%
|
38
-12%
|
54
+40%
|
67
+25%
|
68
+1%
|
|
| 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
|
(17)
|
(18)
|
(20)
|
(21)
|
(11)
|
(19)
|
(27)
|
(39)
|
(50)
|
(47)
|
(42)
|
(39)
|
(36)
|
(50)
|
(66)
|
(66)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
2
+6%
|
2
+28%
|
2
+7%
|
1
-56%
|
2
+52%
|
3
+59%
|
4
+61%
|
5
+29%
|
6
+12%
|
5
-20%
|
5
-7%
|
3
-44%
|
4
+50%
|
2
-59%
|
2
+36%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(14)
|
(32)
|
(32)
|
(9)
|
(27)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(120)
|
(27)
|
(26)
|
(26)
|
(3)
|
(1)
|
(4)
|
(5)
|
(6)
|
(9)
|
(16)
|
(13)
|
(10)
|
(11)
|
(15)
|
(15)
|
(11)
|
(12)
|
(15)
|
(21)
|
(19)
|
(24)
|
(20)
|
(21)
|
(19)
|
(20)
|
(19)
|
(20)
|
(22)
|
(19)
|
(17)
|
(17)
|
(16)
|
(19)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(20)
|
(20)
|
(7)
|
(19)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
(4)
|
(5)
|
(2)
|
(1)
|
(4)
|
(5)
|
(4)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(15)
|
|
| Research & Development |
(3)
|
(3)
|
(12)
|
(12)
|
(3)
|
(9)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(116)
|
(22)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(12)
|
(8)
|
(6)
|
(8)
|
(10)
|
(9)
|
(6)
|
(7)
|
(10)
|
(13)
|
(13)
|
(17)
|
(15)
|
(14)
|
(12)
|
(13)
|
(12)
|
(12)
|
(13)
|
(10)
|
(9)
|
(7)
|
(5)
|
(4)
|
|
| Operating Income |
(14)
N/A
|
(14)
+1%
|
(32)
-129%
|
(32)
0%
|
(9)
+71%
|
(27)
-198%
|
(8)
+69%
|
(8)
+10%
|
(7)
+14%
|
(7)
0%
|
(6)
+2%
|
(6)
+4%
|
(120)
-1 826%
|
(27)
+77%
|
(26)
+3%
|
(26)
+2%
|
(3)
+89%
|
(1)
+53%
|
(4)
-162%
|
(5)
-46%
|
(6)
-25%
|
(9)
-41%
|
(16)
-74%
|
(13)
+18%
|
(10)
+23%
|
(11)
-16%
|
(15)
-34%
|
(15)
0%
|
(11)
+26%
|
(12)
-6%
|
(13)
-11%
|
(19)
-40%
|
(16)
+12%
|
(22)
-32%
|
(19)
+11%
|
(19)
+2%
|
(17)
+12%
|
(16)
+4%
|
(14)
+14%
|
(14)
-3%
|
(17)
-19%
|
(14)
+14%
|
(15)
-1%
|
(14)
+6%
|
(14)
-5%
|
(17)
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
44
|
101
|
36
|
(9)
|
(5)
|
(62)
|
5
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(7)
|
(4)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(5)
|
(2)
|
(9)
|
(9)
|
(12)
|
(2)
|
(12)
|
(13)
|
(13)
|
(0)
|
(17)
|
(18)
|
(18)
|
0
|
(10)
|
(6)
|
(2)
|
|
| Non-Reccuring Items |
0
|
101
|
104
|
(14)
|
(109)
|
(232)
|
(234)
|
(116)
|
(3)
|
(90)
|
(90)
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
4
|
4
|
(2)
|
(29)
|
(33)
|
(36)
|
(15)
|
(9)
|
(9)
|
(6)
|
0
|
2
|
3
|
3
|
3
|
1
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
(1)
|
0
|
(6)
|
(1)
|
(5)
|
(5)
|
(13)
|
(4)
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
131
+28 476%
|
177
+34%
|
(6)
N/A
|
(129)
-1 948%
|
(293)
-126%
|
(337)
-15%
|
(154)
+54%
|
(26)
+83%
|
(107)
-313%
|
(108)
-1%
|
(105)
+2%
|
(121)
-15%
|
(26)
+78%
|
(25)
+3%
|
(25)
+1%
|
(5)
+79%
|
(7)
-27%
|
(11)
-67%
|
(13)
-21%
|
(16)
-22%
|
(18)
-10%
|
(21)
-15%
|
(16)
+24%
|
(13)
+20%
|
(13)
-2%
|
(16)
-23%
|
(17)
-8%
|
(14)
+15%
|
(17)
-16%
|
(21)
-27%
|
(29)
-34%
|
(30)
-5%
|
(39)
-28%
|
(35)
+10%
|
(35)
-1%
|
(30)
+15%
|
(29)
+0%
|
(29)
+1%
|
(31)
-5%
|
(35)
-14%
|
(33)
+6%
|
(31)
+6%
|
(24)
+23%
|
(20)
+15%
|
(19)
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(8)
|
(28)
|
(14)
|
0
|
(7)
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
4
|
4
|
4
|
1
|
1
|
3
|
2
|
0
|
0
|
0
|
1
|
2
|
3
|
8
|
8
|
5
|
5
|
(2)
|
(2)
|
(1)
|
(2)
|
3
|
3
|
3
|
4
|
(0)
|
(0)
|
4
|
12
|
|
| Income from Continuing Operations |
0
|
124
|
149
|
(21)
|
(129)
|
(299)
|
(323)
|
(154)
|
(26)
|
(107)
|
(108)
|
(105)
|
(121)
|
(26)
|
(25)
|
(24)
|
(2)
|
(3)
|
(7)
|
(10)
|
(15)
|
(17)
|
(18)
|
(13)
|
(13)
|
(13)
|
(16)
|
(16)
|
(13)
|
(13)
|
(13)
|
(20)
|
(25)
|
(33)
|
(37)
|
(37)
|
(31)
|
(31)
|
(26)
|
(28)
|
(32)
|
(29)
|
(31)
|
(24)
|
(16)
|
(7)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
0
N/A
|
124
+26 837%
|
149
+20%
|
(21)
N/A
|
(129)
-524%
|
(299)
-131%
|
(323)
-8%
|
(153)
+53%
|
(24)
+84%
|
(105)
-339%
|
(105)
0%
|
(104)
+1%
|
(122)
-17%
|
(27)
+78%
|
(27)
+1%
|
(25)
+5%
|
(2)
+93%
|
(3)
-55%
|
(7)
-165%
|
(10)
-34%
|
(15)
-54%
|
(17)
-15%
|
(18)
-4%
|
(13)
+25%
|
(13)
+7%
|
(13)
-2%
|
(16)
-23%
|
(16)
-2%
|
(13)
+20%
|
(13)
-6%
|
(13)
+4%
|
(20)
-56%
|
(25)
-23%
|
(33)
-34%
|
(37)
-11%
|
(37)
-1%
|
(31)
+17%
|
(31)
-1%
|
(26)
+16%
|
(28)
-6%
|
(32)
-15%
|
(29)
+8%
|
(31)
-6%
|
(24)
+23%
|
(16)
+32%
|
(6)
+62%
|
|
| EPS (Diluted) |
0.05
N/A
|
14.18
+28 260%
|
11.58
-18%
|
-1.93
N/A
|
-13.01
-574%
|
-28.44
-119%
|
-27.85
+2%
|
-13.46
+52%
|
-2.18
+84%
|
-9.59
-340%
|
-10.42
-9%
|
-9.66
+7%
|
-11.05
-14%
|
-2.46
+78%
|
-2.69
-9%
|
-2.51
+7%
|
-0.16
+94%
|
-0.24
-50%
|
-0.65
-171%
|
-0.37
+43%
|
-0.94
-154%
|
-0.66
+30%
|
-0.69
-5%
|
-0.52
+25%
|
-0.48
+8%
|
-0.49
-2%
|
-0.6
-22%
|
-0.61
-2%
|
-0.49
+20%
|
-0.35
+29%
|
-0.34
+3%
|
-0.47
-38%
|
-0.47
N/A
|
-0.67
-43%
|
-0.71
-6%
|
-0.68
+4%
|
-0.49
+28%
|
-0.57
-16%
|
-0.46
+19%
|
-0.48
-4%
|
-0.56
-17%
|
-0.47
+16%
|
-0.51
-9%
|
-0.33
+35%
|
-0.45
-36%
|
-0.07
+84%
|
|