297.7
RevenueILS M
768.2
788.9
812.1
826.7
861.5
875.1
898.5
911.2
923.5
953.5
303.8
2.05%
2.67%
31
18.95
Revenue growth%
3.19
5.99
6.26
5.49
6.90
7.04
6.10
7.08
9.00
6.17
18.82
7.04
6.21
30
18.25
Gross margin%
7.02
6.60
3.81
2.69
2.38
0.92
0.40
1.53
0.40
0.94
18.15
0.92
1.96
48
3.40
Operating margin%
23.64
25.71
27.62
27.15
26.11
28.39
26.99
26.33
23.90
23.35
24.17
26.33
26.22
42
11.76
Net margin%
24.67
25.14
27.68
28.75
26.08
28.45
28.55
27.88
25.56
26.69
12.81
27.88
27.19
75
26.40
P/E ratio (avg)x
25.08
21.31
23.05
24.95
26.49
26.72
23.53
20.23
17.29
15.37
28.19
20.23
23.29
74
19.85
EV/EBITx
6.627
6.847
6.700
7.155
6.448
5.931
5.240
5.383
4.677
4.248
26.76
5.240
6.189
64
4.05
FCF yield (avg)%
25.62
25.74
24.81
27.01
28.35
27.66
26.16
26.35
27.45
29.96
20.39
27.45
26.68
67
12.39
FCF margin%
19.28
17.15
16.64
17.63
18.55
21.49
23.12
20.17
20.95
22.21
4.27
21.49
19.72
61
0.674
FCF / Net incomex
0.208
0.230
0.247
0.256
0.236
0.255
0.272
0.262
0.256
0.232
0.680
0.256
0.251
54
26.34
ROIC%
18.84
21.53
19.93
18.21
17.81
16.09
17.14
18.99
16.01
18.93
14.05
17.14
18.53
47
18.84
Return on equity%
10.21
7.79
9.84
10.19
9.48
10.04
9.59
10.75
10.06
11.61
28.12
10.06
10.05
13
13.10
Return on assets%
32.15
32.58
34.59
35.25
36.91
34.42
34.58
36.74
36.96
38.39
5.14
36.74
34.92
81
14.36
EPSILS
21.84
24.83
24.59
25.03
24.68
25.27
30.20
34.52
36.20
36.08
16.05
7.89%
5.07%
—
10.00
EPS growth%
13.78
10.99
13.96
15.35
16.64
16.54
17.96
16.56
19.28
19.78
24.81
17.96
16.55
12
15.82
Bookvalue per shILS
16.97
18.28
18.83
20.95
20.35
19.74
22.76
26.71
30.50
32.41
6.99
9.75%
7.76%
—
5.77
FCF per shareILS
10.19
10.91
12.46
12.35
14.95
15.39
15.18
15.41
15.82
19.05
4.26
4.97%
7.10%
—
13.29
Dividend per shILS
16.50
15.70
17.15
19.32
18.25
18.89
21.05
23.47
26.86
31.32
15.56
11.40%
6.81%
—
16.49
Div yield (avg)%
20.84
22.03
24.50
23.34
24.68
21.77
22.85
20.92
18.48
18.89
28.32
20.92
21.90
34
13.36
Payout ratio%
30.32
31.49
31.51
34.20
34.60
33.83
32.45
33.31
30.72
29.41
10.63
32.45
31.98
74
25.52
Shares (diluted)M
19.82
20.13
18.04
16.97
17.78
17.47
16.93
15.72
14.61
16.10
25.49
(1.96%)
(3.04%)
38
28.01
Buyback yield%
15.48
15.78
17.60
17.27
15.34
18.24
17.73
20.02
19.62
18.76
20.69
18.76
17.66
91
1.534
D/E ratiox
1.114
0.997
1.096
1.047
1.074
1.147
1.222
1.070
1.163
1.271
1.708
1.163
1.105
32
0.770
Enterprise valueILS B
1.022
1.053
1.016
1.115
1.080
1.022
0.919
0.874
0.870
0.864
0.397
(4.38%)
(1.20%)
9
244.6
LT debtILS M
495.4
499.9
517.8
587.2
607.8
647.4
593.7
673.9
724.2
725.0
583.2
3.59%
3.85%
17
Revenue
ILS 953.5M
2.67%
1.00×
Cost of revenue
ILS 508.4M
2.66%
1.00×
Operating expenses
ILS 215.9M
2.63%
1.00×
Goodwill & intangibles
20.99%
Spread over hurdle
22.51%