168.6
RevenueILS M
326.9
356.8
391.9
424.3
454.1
481.3
528.2
578.7
611.3
645.5
179.1
7.29%
7.98%
69
4.21
Revenue growth%
14.40
11.78
10.57
11.75
11.86
12.93
10.03
12.28
10.29
7.65
29.79
10.29
11.76
50
15.96
Gross margin%
24.01
26.41
26.31
27.22
25.47
26.29
25.99
27.86
28.44
30.27
26.40
27.86
26.36
45
17.87
Operating margin%
10.50
12.21
14.91
14.43
14.76
16.30
18.73
18.02
20.01
19.71
11.70
18.73
15.60
71
23.80
Net margin%
2.31
0.40
1.59
2.53
5.36
3.92
5.07
6.90
8.38
11.35
11.39
6.90
4.50
38
14.27
P/E ratio (avg)x
52.93
55.99
54.92
58.62
61.20
61.38
59.10
68.27
67.46
69.55
26.14
67.46
60.15
86
11.05
EV/EBITx
10.59
9.889
10.99
10.84
12.45
12.40
14.06
15.03
14.32
14.43
22.11
14.32
12.42
77
28.20
FCF yield (avg)%
21.07
21.94
21.29
23.46
25.19
23.16
23.55
26.17
28.17
30.93
28.70
26.17
23.50
46
14.01
FCF margin%
19.68
17.24
16.18
18.06
15.88
18.82
18.77
17.51
17.14
17.30
2.53
17.51
17.40
79
1.585
FCF / Net incomex
0.290
0.331
0.351
0.383
0.450
0.440
0.450
0.458
0.499
0.539
0.385
0.458
0.445
67
8.16
ROIC%
18.74
19.93
19.77
18.46
17.45
15.65
17.87
15.82
16.62
15.97
19.07
15.97
17.66
76
20.22
Return on equity%
8.41
10.09
11.96
13.56
13.99
13.02
16.00
17.90
15.14
12.39
7.61
15.14
13.29
28
27.79
Return on assets%
14.85
16.84
14.12
12.59
14.66
14.36
16.86
19.69
21.81
19.99
2.47
19.69
15.85
6
0.62
EPSILS
2.84
2.86
2.48
2.40
2.23
1.92
1.73
1.89
2.03
2.14
0.64
(0.82%)
(3.07%)
—
16.96
EPS growth%
10.09
12.62
14.10
12.27
9.33
11.81
13.76
14.95
13.12
14.82
9.73
13.76
12.87
52
3.20
Bookvalue per shILS
5.97
5.99
6.85
8.08
7.87
7.75
8.94
9.14
9.41
10.60
2.24
6.15%
5.78%
—
1.72
FCF per shareILS
0.79
0.78
0.73
0.66
0.60
0.59
0.64
0.55
0.50
0.52
1.34
(3.16%)
(4.42%)
—
2.62
Dividend per shILS
2.90
3.05
2.69
2.41
2.62
2.70
2.54
2.45
2.67
2.42
1.67
(1.57%)
(1.43%)
—
15.26
Div yield (avg)%
7.78
6.31
5.40
2.81
1.61
1.00
0.40
0.40
2.02
2.98
13.63
1.00
2.42
45
18.01
Payout ratio%
21.62
21.38
22.33
20.00
21.44
20.32
21.82
22.13
20.30
19.32
3.65
20.32
21.41
36
72.73
Shares (diluted)M
58.23
64.99
69.78
66.49
73.05
72.67
71.23
80.69
80.87
79.00
74.93
1.58%
2.38%
80
23.35
Buyback yield%
0.40
0.40
2.02
3.15
1.05
1.45
0.40
0.40
0.40
0.40
2.33
0.40
0.40
47
1.118
D/E ratiox
0.200
0.202
0.179
0.185
0.181
0.203
0.209
0.214
0.242
0.272
1.331
0.214
0.202
62
414.6
Enterprise valueILS M
91.04
87.08
94.41
97.11
94.25
89.02
100.4
116.4
112.1
124.7
125.8
5.75%
3.42%
32
0.533
LT debtILS B
0.648
0.706
0.706
0.698
0.755
0.786
0.775
0.902
0.988
1.012
0.092
6.04%
5.34%
39
Revenue
ILS 645.5M
7.98%
1.00×
Cost of revenue
ILS 451.8M
7.98%
1.00×
Operating expenses
ILS 107.9M
8.32%
1.03×
Spread over hurdle
(0.24%)