StockWatch
·

CTO Realty Growth, Inc.

Ticker: 23795

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-34.48-2.5329.4361.38Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-79.30-29.9619.3868.71Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue41.17+9.0%37.76+0.3%37.64+5.1%35.81+12.6%31.81+10.3%28.85+2.6%28.13-1.2%28.47
Total Income41.17+9.0%37.76+0.3%37.64+5.1%35.81+12.6%31.81+10.3%28.85+2.6%28.13-1.2%28.47
EXPENSES
Expenditure30.88+11.4%27.73-44.9%50.32+80.1%27.94+4.1%26.85+14.7%23.41+72.1%13.60-34.6%20.79
Tax0.06+0.0%0.06-68.4%0.19+280.0%0.05-61.5%0.13+85.7%0.07+163.6%-0.11+21.4%-0.14
PROFIT
PBT6.27+111.1%2.97+112.8%-23.22-1105.2%2.31-63.7%6.36+404.8%1.26-78.0%5.74+125.1%2.55
Net Profit6.21+113.4%2.91+112.4%-23.42-1136.3%2.26-63.7%6.23+428.0%1.18-79.8%5.84+117.1%2.69
KEY METRICS
OPM %25.00%-1.55pp26.55%+60.24pp-33.68%-55.67pp21.98%+6.39pp15.60%-3.23pp18.83%-32.81pp51.63%+24.64pp26.99%
NPM %15.07%+7.35pp7.72%+69.94pp-62.22%-68.53pp6.31%-13.27pp19.58%+15.48pp4.10%-16.67pp20.77%+11.34pp9.43%
EPS0.13+333.3%0.03+103.9%-0.77-7800.0%0.01-94.1%0.17+666.7%-0.03-114.3%0.21+200.0%0.07