232.0
RevenueILS M
294.2
306.7
317.4
321.1
330.8
345.8
351.4
363.6
381.9
398.0
238.5
3.77%
3.28%
82
7.16
Revenue growth%
21.45
23.96
21.01
21.56
24.07
26.00
26.27
25.01
27.97
30.07
4.18
26.27
24.54
12
4.46
Gross margin%
17.14
17.65
19.65
18.00
20.74
22.18
23.05
20.70
19.44
18.88
14.71
20.70
19.54
48
23.49
Operating margin%
21.20
22.46
24.88
25.10
27.79
29.66
29.64
26.84
26.70
27.17
21.52
27.17
26.77
80
3.24
Net margin%
22.35
21.72
23.45
22.83
20.81
19.28
20.19
21.00
19.89
20.18
19.15
20.18
20.90
18
26.90
P/E ratio (avg)x
25.88
27.37
31.12
36.78
43.57
45.21
45.21
52.50
58.70
62.16
20.23
52.50
44.39
81
17.20
EV/EBITx
68.67
76.05
88.55
86.14
99.19
98.86
106.5
108.9
113.3
131.0
34.75
108.9
99.02
32
13.38
FCF yield (avg)%
18.27
18.75
19.79
17.99
19.96
17.46
18.97
20.84
19.06
16.58
23.97
18.97
18.86
88
15.11
FCF margin%
20.28
22.47
22.07
19.91
20.34
17.83
17.40
19.16
21.52
19.40
11.35
19.16
20.10
86
1.034
FCF / Net incomex
0.912
0.886
1.019
1.015
0.953
0.987
1.158
1.305
1.517
1.625
0.667
1.305
1.017
92
17.52
ROIC%
27.44
26.14
27.88
27.28
27.50
30.27
27.75
24.93
25.14
27.56
6.76
27.56
27.47
26
25.72
Return on equity%
15.01
15.90
17.42
17.64
14.69
17.45
15.25
14.58
14.15
16.60
12.27
15.25
15.58
7
3.94
Return on assets%
0.54
0.40
0.40
0.40
0.40
0.40
0.40
0.88
0.40
3.14
20.27
0.40
0.40
43
50.07
EPSILS
18.05
19.54
20.26
19.45
20.05
21.16
22.46
24.89
25.09
27.64
54.67
6.63%
4.30%
—
3.78
EPS growth%
3.88
5.59
4.60
7.46
5.63
7.81
10.02
11.94
13.94
14.29
10.59
11.94
7.64
59
19.97
Bookvalue per shILS
25.03
28.45
29.25
32.24
36.02
37.38
35.40
38.38
42.40
40.51
28.97
2.38%
4.86%
—
49.77
FCF per shareILS
29.30
26.64
29.80
30.35
29.47
31.90
34.43
35.42
37.60
42.08
43.84
7.38%
4.22%
—
23.15
Dividend per shILS
32.02
31.98
32.88
32.44
34.65
36.44
35.18
34.71
35.67
41.07
19.80
3.46%
2.04%
—
17.65
Div yield (avg)%
21.10
23.88
23.52
21.33
22.43
20.44
19.67
17.39
15.72
12.82
11.26
17.39
20.77
56
28.19
Payout ratio%
16.53
16.64
17.53
18.29
17.72
15.13
14.11
16.70
19.70
21.65
22.82
16.70
17.11
20
2.918
Shares (diluted)M
3.560
4.070
3.891
4.551
4.606
4.986
5.249
6.139
6.438
6.506
2.986
7.15%
5.78%
36
17.04
Buyback yield%
6.97
8.11
10.26
13.12
16.09
17.69
19.86
18.65
15.73
17.25
28.25
17.69
15.91
12
0.516
D/E ratiox
0.709
0.775
0.766
0.842
0.944
1.009
1.098
1.077
1.055
1.083
0.687
1.077
0.977
78
183.8
Enterprise valueILS M
176.2
155.2
153.1
165.4
174.5
173.9
163.2
153.9
159.8
157.4
255.5
(2.03%)
(2.69%)
63
199.8
LT debtILS M
66.26
67.78
79.18
77.11
84.24
101.5
111.3
120.8
129.2
138.9
272.8
10.51%
8.25%
35
Revenue
ILS 398.0M
3.28%
1.00×
Cost of revenue
ILS 270.8M
3.36%
1.01×
Operating expenses
ILS 39.95M
3.79%
1.05×
Property and equipment
13.66%