43.55
RevenueILS M
144.3
155.4
167.9
182.0
196.9
211.3
231.8
253.8
278.8
301.5
48.54
8.90%
8.53%
71
6.49
Revenue growth%
24.93
27.75
25.41
26.80
24.30
23.22
22.39
19.60
22.28
24.55
26.87
22.39
24.42
75
12.93
Gross margin%
26.18
24.01
25.79
24.54
25.74
27.14
28.07
27.10
27.37
24.87
8.90
27.14
25.99
91
23.26
Operating margin%
18.99
17.04
18.45
15.49
15.70
12.98
11.35
13.52
13.69
16.41
22.36
13.52
15.60
92
17.71
Net margin%
24.23
23.36
21.71
23.96
24.69
22.89
24.08
26.61
27.96
29.93
3.62
26.61
24.15
91
9.310
P/E ratio (avg)x
33.44
32.43
37.07
38.99
38.83
44.76
43.06
49.70
57.21
58.40
33.34
49.70
41.02
25
7.216
EV/EBITx
25.70
28.37
27.45
27.95
25.98
25.50
25.88
25.38
27.15
25.34
37.13
25.50
25.93
42
18.23
FCF yield (avg)%
21.91
24.31
26.42
29.38
29.22
29.58
26.96
26.90
29.09
27.07
3.97
27.07
27.02
51
12.71
FCF margin%
8.40
7.25
6.58
5.84
8.33
8.21
10.06
8.31
7.58
9.63
21.16
8.31
8.26
16
1.279
FCF / Net incomex
1.547
1.549
1.681
1.595
1.580
1.660
1.918
2.121
2.404
2.285
0.622
2.121
1.670
87
23.38
ROIC%
23.13
20.37
23.35
26.33
28.43
26.30
25.37
23.06
20.30
19.16
22.62
23.06
23.24
48
4.27
Return on equity%
28.20
26.82
29.66
29.03
27.75
28.86
29.14
31.92
29.19
29.73
6.66
29.19
29.09
74
16.26
Return on assets%
8.06
10.85
12.02
14.58
17.11
17.71
15.48
13.97
11.04
11.47
25.42
13.97
13.00
34
23.00
EPSILS
27.64
26.16
27.17
25.80
24.01
24.91
21.50
21.17
22.60
20.02
24.59
(3.57%)
(4.72%)
—
19.98
EPS growth%
8.52
9.96
8.34
7.93
6.67
8.48
8.70
5.77
4.20
1.84
24.46
5.77
8.14
60
11.22
Bookvalue per shILS
24.17
25.13
23.93
22.01
25.16
27.39
25.91
26.33
24.49
25.35
28.19
0.15%
0.72%
—
44.83
FCF per shareILS
57.04
55.71
53.05
55.99
56.08
55.00
57.24
57.12
62.42
64.96
11.86
2.98%
2.08%
—
44.68
Dividend per shILS
21.09
20.08
23.68
25.94
28.44
32.80
34.75
37.16
39.89
37.76
37.03
5.83%
6.01%
—
16.04
Div yield (avg)%
13.37
14.50
17.00
16.23
17.77
15.04
17.63
20.15
19.37
16.90
25.35
17.63
16.95
76
13.02
Payout ratio%
5.24
4.99
3.99
5.06
7.20
5.01
7.23
9.68
8.57
7.40
2.54
7.40
6.22
29
3.442
Shares (diluted)M
1.964
2.006
1.951
2.051
1.891
1.595
1.557
1.547
1.403
1.342
3.392
(6.63%)
(4.70%)
69
12.25
Buyback yield%
23.59
23.57
21.33
18.92
19.81
16.84
15.14
17.15
17.17
15.61
17.59
16.84
18.05
26
1.589
D/E ratiox
0.780
0.780
0.743
0.775
0.793
0.785
0.790
0.791
0.780
0.713
0.926
0.785
0.780
22
107.1
Enterprise valueILS M
208.0
217.9
199.8
193.7
194.6
187.0
179.6
186.1
186.0
159.7
69.89
(3.87%)
(4.13%)
62
132.5
LT debtILS M
359.5
316.9
286.9
299.6
316.1
320.8
293.1
294.1
304.6
276.2
367.7
(2.66%)
(2.04%)
66
Revenue
ILS 301.5M
8.53%
1.00×
Cost of revenue
ILS 167.4M
8.71%
1.02×
Operating expenses
ILS 64.37M
8.21%
0.97×
Property and equipment
17.34%
Spread over hurdle
(1.87%)