259.9
RevenueILS M
418.0
434.8
439.6
449.2
454.5
461.1
465.5
484.0
482.8
485.0
283.8
1.31%
1.56%
61
7.96
Revenue growth%
25.35
25.62
25.31
22.58
23.67
22.83
22.00
19.66
17.14
18.91
29.26
19.66
22.70
18
4.24
Gross margin%
31.80
32.18
34.12
33.78
35.02
32.04
34.30
33.64
34.54
36.82
10.32
34.30
33.95
37
11.46
Operating margin%
12.23
14.94
15.29
17.15
19.28
20.42
22.52
21.37
23.04
24.31
26.24
22.52
19.85
11
28.15
Net margin%
8.15
10.10
8.94
9.03
9.53
7.82
9.25
9.54
10.88
12.85
26.60
9.54
9.39
20
30.96
P/E ratio (avg)x
23.10
20.99
18.25
18.63
19.59
20.58
20.50
22.42
22.97
25.07
22.51
22.42
20.78
59
33.56
EV/EBITx
38.20
35.64
38.34
37.45
38.54
42.81
41.76
48.13
48.84
50.38
37.41
48.13
40.15
31
22.46
FCF yield (avg)%
10.57
12.24
10.32
11.19
12.95
11.10
11.47
8.69
8.44
5.71
29.70
8.69
10.84
39
2.15
FCF margin%
11.73
11.29
10.64
11.54
8.96
10.60
12.85
15.57
13.78
12.29
2.63
12.85
11.63
33
0.954
FCF / Net incomex
0.441
0.416
0.458
0.430
0.478
0.523
0.500
0.508
0.529
0.578
0.171
0.523
0.489
41
6.64
ROIC%
26.75
27.93
26.92
24.14
22.80
21.45
20.62
20.34
18.85
21.03
29.42
20.62
22.13
58
7.21
Return on equity%
15.59
18.59
15.78
14.75
16.98
18.20
18.71
17.81
14.98
14.06
24.68
17.81
16.38
50
4.06
Return on assets%
2.64
4.17
1.81
0.63
0.40
2.90
3.27
5.10
5.92
8.03
5.28
5.10
3.09
80
2.89
EPSILS
2.49
2.32
2.53
2.47
2.34
2.21
2.00
2.24
2.40
2.26
3.00
(0.72%)
(0.71%)
—
25.01
EPS growth%
5.51
8.04
8.10
8.60
6.51
7.44
9.19
6.23
8.23
10.86
25.70
8.23
8.07
81
0.59
Bookvalue per shILS
0.65
0.68
0.62
0.60
0.57
0.54
0.59
0.61
0.65
0.73
2.50
5.08%
0.21%
—
0.64
FCF per shareILS
1.83
1.92
2.07
2.26
2.30
2.40
2.30
2.44
2.34
2.37
1.80
0.60%
3.92%
—
2.42
Dividend per shILS
3.19
3.38
3.97
4.59
4.57
5.27
5.71
6.25
6.61
7.92
2.48
11.62%
11.03%
—
17.47
Div yield (avg)%
13.99
14.89
13.70
12.97
12.48
14.61
12.82
14.55
17.43
19.86
18.02
14.61
14.27
69
21.77
Payout ratio%
13.73
15.30
13.51
11.18
8.30
11.29
10.84
11.28
8.63
7.24
15.98
10.84
11.23
6
130.0
Shares (diluted)M
223.8
230.3
232.3
254.9
309.3
336.2
354.5
388.0
435.6
467.3
127.1
8.60%
9.37%
95
13.80
Buyback yield%
21.28
24.26
21.32
18.63
19.79
20.83
18.86
18.11
20.95
19.97
19.76
19.97
20.40
27
0.680
D/E ratiox
2.223
2.488
2.397
2.454
2.590
2.376
2.176
2.325
2.244
2.094
0.922
2.244
2.351
11
145.6
Enterprise valueILS M
124.7
134.0
153.7
164.9
168.4
196.2
212.0
214.6
222.9
249.7
326.0
8.20%
7.65%
32
104.2
LT debtILS M
118.6
110.7
106.8
97.57
96.65
89.67
81.76
88.59
88.18
92.04
136.8
(0.97%)
(2.96%)
21
Revenue
ILS 485.0M
1.56%
1.00×
Cost of revenue
ILS 339.5M
1.60%
1.00×
Operating expenses
ILS 63.48M
1.30%
0.97×
Goodwill & intangibles
22.67%