25.50
RevenueILS M
106.8
111.8
121.5
130.1
139.9
149.7
163.1
176.9
193.7
210.8
27.39
8.55%
7.68%
58
14.01
Revenue growth%
6.80
4.10
5.47
3.43
6.27
8.44
6.71
4.81
7.73
6.30
21.94
6.71
6.29
93
9.59
Gross margin%
5.42
5.07
4.00
5.17
4.20
6.39
3.48
5.38
6.85
5.78
3.59
5.78
5.27
19
21.12
Operating margin%
26.86
26.68
28.86
28.58
28.41
26.27
29.00
26.94
24.88
27.22
21.53
26.94
27.08
59
8.15
Net margin%
27.88
25.19
25.68
26.14
27.86
28.83
29.03
31.67
30.98
29.45
7.76
29.45
28.36
93
30.02
P/E ratio (avg)x
33.51
37.74
36.53
33.63
33.22
32.73
33.28
34.03
37.16
40.23
18.17
34.03
33.83
40
37.87
EV/EBITx
18.93
21.01
22.74
22.26
24.31
27.22
28.26
32.11
32.72
34.89
22.72
32.11
25.77
81
24.47
FCF yield (avg)%
29.22
27.87
30.23
31.30
31.70
32.84
34.03
31.53
32.77
34.66
25.92
32.84
31.61
49
14.68
FCF margin%
18.78
15.90
18.15
16.66
15.02
16.23
16.56
13.69
12.35
12.98
28.25
13.69
16.07
40
1.749
FCF / Net incomex
0.709
0.664
0.765
0.767
0.751
0.824
0.791
0.849
0.989
1.137
0.225
0.849
0.779
87
9.50
ROIC%
1.31
0.40
2.21
1.69
3.97
3.77
3.18
3.91
1.29
1.52
6.32
3.18
1.95
39
15.83
Return on equity%
33.59
34.36
33.92
35.14
35.32
37.72
36.77
39.01
36.29
35.42
13.97
36.77
35.37
63
3.48
Return on assets%
6.20
8.77
6.16
3.19
1.00
0.85
1.37
1.18
1.01
3.88
22.93
1.18
2.28
72
0.08
EPSILS
0.10
0.10
0.10
0.11
0.11
0.11
0.11
0.10
0.11
0.10
0.09
(0.70%)
0.04%
—
20.96
EPS growth%
23.60
26.40
23.99
24.40
21.86
20.14
18.69
21.01
22.37
24.58
27.70
21.01
22.99
76
0.11
Bookvalue per shILS
0.11
0.12
0.11
0.11
0.11
0.10
0.10
0.09
0.10
0.09
0.16
(5.48%)
(3.39%)
—
0.10
FCF per shareILS
0.12
0.13
0.13
0.12
0.13
0.13
0.14
0.14
0.15
0.16
0.13
5.18%
1.83%
—
0.15
Dividend per shILS
0.13
0.14
0.14
0.14
0.13
0.14
0.15
0.17
0.17
0.19
0.14
7.38%
4.33%
—
24.20
Div yield (avg)%
15.79
15.13
14.72
12.50
15.01
17.15
14.78
12.35
11.12
9.52
20.80
12.35
14.75
83
11.38
Payout ratio%
17.30
20.11
18.04
20.03
21.29
21.09
19.26
19.24
18.36
19.26
14.97
19.26
19.26
77
193.5
Shares (diluted)M
262.4
300.7
325.8
337.9
374.8
448.9
466.6
458.5
508.6
499.5
192.4
5.91%
6.98%
30
12.05
Buyback yield%
1.59
3.38
3.32
1.44
0.40
0.40
0.40
0.40
0.40
0.40
5.18
0.40
0.40
45
0.647
D/E ratiox
1.558
1.792
1.974
2.264
2.251
2.343
2.585
2.799
3.161
3.203
0.817
2.799
2.304
30
118.1
Enterprise valueILS M
115.8
134.8
148.9
150.3
158.8
164.1
187.1
184.3
209.4
211.9
151.8
5.93%
6.23%
85
108.0
LT debtILS M
32.47
37.37
41.58
44.33
48.71
53.34
57.45
57.96
68.78
75.48
94.93
9.15%
8.60%
85
Revenue
ILS 210.8M
7.68%
1.00×
Cost of revenue
ILS 125.6M
7.77%
1.01×
Operating expenses
ILS 44.45M
7.48%
0.98×
Property and equipment
18.04%
Spread over hurdle
30.48%