841.7
RevenueILS M
501.6
538.0
579.8
638.5
673.2
718.5
787.9
848.3
899.2
957.2
916.3
7.29%
7.26%
72
21.69
Revenue growth%
20.14
18.46
18.54
20.18
19.19
18.09
16.82
19.46
20.42
20.37
9.15
19.46
19.32
62
22.00
Gross margin%
0.40
0.40
1.86
3.04
4.93
2.41
1.52
2.27
4.47
4.67
14.22
2.41
2.34
23
24.63
Operating margin%
5.07
5.21
2.59
5.57
6.04
6.13
4.02
3.75
4.88
3.73
4.14
4.02
4.97
60
24.64
Net margin%
2.69
4.25
1.48
3.92
3.31
4.76
3.74
3.24
0.46
2.76
20.23
3.24
3.27
79
20.82
P/E ratio (avg)x
23.03
24.28
25.93
28.24
32.23
35.81
39.53
46.23
49.94
47.11
31.91
46.23
34.02
17
16.37
EV/EBITx
10.60
11.99
14.23
15.56
16.38
16.81
17.03
18.90
18.92
18.49
12.14
18.49
16.60
17
12.98
FCF yield (avg)%
31.58
29.81
31.32
28.87
28.35
26.45
24.89
27.54
26.89
26.31
29.77
26.45
27.95
75
8.49
FCF margin%
16.22
17.16
16.23
16.80
13.94
14.56
14.93
15.48
15.29
13.21
17.26
14.93
15.39
75
1.293
FCF / Net incomex
0.474
0.539
0.555
0.586
0.557
0.607
0.607
0.623
0.623
0.617
1.148
0.617
0.596
93
8.63
ROIC%
21.98
23.68
22.59
20.75
18.09
18.00
20.64
22.56
21.14
23.06
24.38
21.14
21.56
91
3.42
Return on equity%
31.29
33.07
31.80
33.76
35.67
33.52
32.38
32.76
32.98
33.41
16.98
32.98
33.02
8
12.41
Return on assets%
20.25
18.27
17.71
17.10
19.50
21.69
19.25
18.70
20.93
22.24
21.78
20.93
19.37
70
63.16
EPSILS
104.70
109.59
133.41
157.57
167.89
192.54
210.34
220.31
255.06
289.13
67.68
11.48%
12.71%
—
24.08
EPS growth%
20.60
19.33
17.29
19.91
22.49
22.86
25.62
23.83
23.59
25.42
9.78
23.83
22.67
62
57.93
Bookvalue per shILS
23.96
23.83
24.31
24.44
26.27
28.57
31.69
31.83
30.27
30.78
55.90
3.22%
3.52%
—
58.87
FCF per shareILS
52.11
52.15
57.83
63.93
75.57
76.02
72.80
77.01
82.26
93.01
22.84
4.24%
5.88%
—
15.20
Dividend per shILS
65.18
73.26
70.53
68.39
66.51
60.97
64.60
71.46
71.96
81.49
26.97
4.14%
2.04%
—
26.37
Div yield (avg)%
22.42
24.48
25.12
25.40
27.18
24.93
23.74
24.11
24.52
24.10
16.23
24.11
24.50
8
4.18
Payout ratio%
25.66
24.50
23.27
20.82
22.89
23.46
24.74
22.75
20.76
19.02
5.16
22.75
23.08
67
4.844
Shares (diluted)M
5.785
6.109
5.991
6.542
6.125
6.158
6.369
6.471
6.022
6.397
4.832
0.87%
1.97%
79
21.20
Buyback yield%
15.31
16.17
16.72
16.43
13.96
12.87
11.31
11.79
10.39
9.43
11.13
11.31
13.42
36
1.220
D/E ratiox
1.564
1.471
1.389
1.474
1.602
1.656
1.596
1.577
1.631
1.842
1.101
1.631
1.587
39
0.627
Enterprise valueILS B
0.852
0.923
1.012
1.003
0.929
0.994
0.950
1.011
1.054
1.156
0.537
4.47%
2.81%
57
0.193
LT debtILS B
1.765
2.070
2.221
2.340
2.290
2.234
2.543
2.947
3.221
3.399
0.779
8.22%
8.04%
10
Revenue
ILS 957.2M
7.26%
1.00×
Cost of revenue
ILS 432.1M
7.40%
1.01×
Operating expenses
ILS 201.2M
6.75%
0.95×
Property and equipment
18.04%
Cash and investments
15.55%