278.8
RevenueILS M
487.5
520.3
554.2
581.9
605.9
637.4
679.0
723.1
759.6
810.0
287.5
5.98%
5.63%
93
18.34
Revenue growth%
15.61
14.43
11.68
12.63
12.83
11.20
9.75
8.32
10.29
9.54
12.78
9.75
11.44
83
12.72
Gross margin%
0.40
0.40
1.42
0.40
2.46
4.37
3.52
5.17
5.74
4.56
9.15
4.56
2.99
39
29.45
Operating margin%
0.78
2.18
3.50
5.38
5.95
7.03
8.43
5.49
5.40
5.68
3.49
5.68
5.45
41
21.38
Net margin%
14.32
11.95
10.61
9.04
10.53
11.40
10.05
9.42
8.65
10.34
16.47
10.05
10.44
54
19.25
P/E ratio (avg)x
30.63
27.88
25.82
27.81
27.10
27.83
29.14
30.24
31.55
35.44
15.29
30.24
28.51
71
14.63
EV/EBITx
11.57
11.98
11.14
12.09
12.06
12.84
12.04
12.72
12.05
11.33
10.43
12.05
12.05
37
15.44
FCF yield (avg)%
20.17
23.01
24.50
25.87
27.18
28.91
25.96
24.08
21.98
24.97
19.55
24.97
24.73
29
8.39
FCF margin%
8.07
7.10
6.05
4.71
1.92
0.51
3.33
1.02
3.99
6.45
20.99
3.33
4.35
67
1.648
FCF / Net incomex
1.419
1.324
1.238
1.246
1.225
1.306
1.189
1.110
0.991
0.896
0.393
1.110
1.232
24
11.31
ROIC%
22.78
21.29
21.09
19.67
20.31
22.72
24.07
24.67
23.58
25.38
19.98
24.07
22.75
58
23.48
Return on equity%
16.95
17.64
17.02
15.52
18.38
18.37
19.66
22.13
24.77
22.58
20.72
22.13
18.38
42
14.87
Return on assets%
7.54
5.47
3.89
3.01
3.40
4.08
6.35
4.05
6.42
7.30
17.83
6.35
4.77
84
12.65
EPSILS
20.43
18.84
17.75
19.15
20.21
18.73
19.06
17.44
18.54
16.61
13.94
(3.86%)
(1.77%)
—
13.55
EPS growth%
10.44
12.88
11.40
10.36
11.66
10.10
11.33
10.25
13.06
14.37
3.41
11.33
11.36
92
15.91
Bookvalue per shILS
63.26
72.56
68.79
73.23
80.47
75.99
77.08
79.11
79.15
80.86
32.86
0.10%
2.28%
—
33.51
FCF per shareILS
33.41
37.11
41.22
48.40
56.92
56.20
57.60
68.94
70.10
77.36
45.91
6.33%
10.57%
—
38.52
Dividend per shILS
68.29
75.01
74.25
85.81
87.37
89.07
98.75
105.00
107.27
113.19
46.75
5.32%
5.41%
—
5.67
Div yield (avg)%
13.52
13.55
12.45
10.61
9.42
8.31
10.56
10.52
12.45
15.17
24.32
10.56
11.53
9
25.29
Payout ratio%
13.19
10.42
11.41
13.21
14.77
16.53
15.62
17.52
16.05
14.81
14.64
16.05
14.79
17
13.15
Shares (diluted)M
19.76
22.91
25.87
24.88
24.84
25.91
29.43
34.83
35.92
35.31
13.23
7.29%
6.46%
59
25.87
Buyback yield%
25.56
24.98
22.00
19.34
16.79
15.71
17.52
17.90
20.31
19.36
17.46
17.90
19.35
91
1.303
D/E ratiox
1.102
1.069
1.066
0.991
0.991
0.976
1.048
1.103
1.150
1.209
0.930
1.103
1.068
70
594.2
Enterprise valueILS M
361.6
384.9
391.6
354.5
368.8
415.3
374.7
422.8
385.8
350.0
556.5
(1.04%)
0.42%
94
0.222
LT debtILS B
0.380
0.402
0.446
0.445
0.526
0.619
0.668
0.784
0.925
1.075
0.567
15.36%
10.62%
92
Revenue
ILS 810.0M
5.63%
1.00×
Cost of revenue
ILS 563.7M
5.66%
1.00×
Operating expenses
ILS 106.7M
5.94%
1.03×
Goodwill & intangibles
18.38%
Property and equipment
18.31%
Spread over hurdle
(2.93%)