393.2
RevenueILS M
264.2
278.1
291.7
307.8
329.3
342.2
364.1
390.5
412.6
441.5
413.0
6.04%
5.95%
63
26.30
Revenue growth%
30.28
30.04
29.72
32.52
30.66
32.87
35.78
37.69
38.35
40.42
9.08
37.69
32.69
80
19.22
Gross margin%
15.51
13.51
12.99
15.05
16.80
14.14
12.56
10.19
8.70
7.81
3.86
10.19
13.25
8
18.29
Operating margin%
14.37
14.24
16.62
16.25
18.41
17.68
20.45
23.18
25.08
24.43
12.20
23.18
18.04
21
9.76
Net margin%
12.44
9.93
10.94
10.66
12.96
12.11
14.91
17.60
19.64
17.40
12.50
17.40
12.70
6
12.53
P/E ratio (avg)x
14.88
16.93
18.87
20.81
23.55
22.91
22.05
22.02
21.37
21.07
21.36
22.02
21.22
81
16.42
EV/EBITx
44.26
46.72
47.58
49.87
49.63
52.77
53.11
60.77
60.59
57.22
12.64
57.22
51.32
93
10.69
FCF yield (avg)%
16.59
16.98
19.22
16.92
16.04
17.81
17.03
17.19
14.33
12.15
19.32
17.03
16.95
45
16.19
FCF margin%
24.53
27.11
28.89
27.75
26.11
24.07
24.36
25.97
25.17
27.03
6.11
25.17
26.04
66
0.794
FCF / Net incomex
1.301
1.381
1.617
1.850
2.128
2.230
2.322
2.197
2.552
2.794
0.232
2.322
2.163
32
29.43
ROIC%
1.97
0.40
0.40
0.78
0.40
0.40
2.57
2.25
4.57
6.34
3.18
2.57
1.37
22
24.39
Return on equity%
14.16
13.65
14.45
14.49
15.12
13.69
13.47
11.01
12.15
9.22
15.88
12.15
13.67
34
3.34
Return on assets%
30.62
31.02
29.18
31.75
34.06
32.59
33.06
34.13
34.06
33.74
3.71
33.74
32.83
12
16.23
EPSILS
18.65
20.25
19.14
19.03
19.57
18.98
22.08
24.23
28.04
30.77
16.83
9.47%
5.56%
—
27.19
EPS growth%
1.15
3.78
0.89
3.49
3.08
2.59
5.36
2.53
0.40
0.40
7.30
2.53
2.56
43
11.46
Bookvalue per shILS
24.86
28.70
29.84
30.21
36.67
38.86
45.72
48.51
50.60
57.88
13.69
9.56%
10.40%
—
8.60
FCF per shareILS
5.79
5.44
5.05
5.03
5.58
5.47
6.10
6.25
6.83
6.26
16.18
2.32%
0.74%
—
7.00
Dividend per shILS
13.19
14.06
13.92
14.09
14.32
13.78
14.64
13.00
13.96
12.73
4.81
(2.32%)
0.12%
—
12.25
Div yield (avg)%
23.00
21.63
22.09
22.96
24.83
25.97
28.06
26.96
29.75
30.27
5.39
28.06
25.40
61
22.53
Payout ratio%
11.81
14.14
15.55
13.25
14.82
12.25
11.45
12.63
12.09
10.29
23.16
12.09
12.44
38
12.31
Shares (diluted)M
15.67
16.23
17.67
18.82
18.69
21.42
21.25
23.48
26.60
29.97
12.93
9.91%
7.56%
70
3.67
Buyback yield%
28.13
26.95
25.80
27.97
26.34
25.64
23.91
24.20
26.04
27.51
21.28
25.64
26.19
33
1.070
D/E ratiox
1.389
1.340
1.507
1.419
1.562
1.691
1.918
2.236
2.208
2.125
1.615
2.125
1.627
82
270.8
Enterprise valueILS M
89.33
90.36
86.50
87.13
100.5
102.6
118.1
123.8
117.8
136.5
216.8
6.30%
3.88%
36
272.3
LT debtILS M
54.45
54.10
59.07
63.44
67.47
63.52
62.96
70.20
79.08
83.54
190.3
4.36%
5.76%
93
Revenue
ILS 441.5M
5.95%
1.00×
Cost of revenue
ILS 266.0M
6.26%
1.03×
Operating expenses
ILS 64.41M
5.23%
0.93×
Cash and investments
19.88%
Property and equipment
17.15%