349.8
RevenueILS M
475.2
489.1
501.9
499.5
505.8
512.7
521.2
530.7
545.0
542.6
374.4
1.41%
1.67%
81
24.00
Revenue growth%
12.91
11.83
12.12
13.35
14.57
11.90
14.02
14.26
11.28
10.16
16.33
11.90
12.52
71
25.19
Gross margin%
2.46
0.40
0.82
0.40
2.59
3.07
0.61
3.16
6.06
8.77
17.06
3.16
2.52
8
16.47
Operating margin%
20.59
17.78
18.80
17.22
19.52
17.71
15.27
12.59
10.18
7.76
8.09
12.59
17.46
30
27.01
Net margin%
30.75
31.35
34.16
36.96
37.37
38.30
38.56
35.93
35.53
37.04
13.57
37.04
36.45
11
18.25
P/E ratio (avg)x
11.89
11.76
12.95
12.55
13.38
15.06
16.81
17.99
18.77
18.45
16.63
17.99
14.22
62
31.15
EV/EBITx
22.58
23.98
23.84
24.94
28.23
31.56
33.37
32.82
33.81
33.40
20.22
33.37
29.89
59
4.70
FCF yield (avg)%
21.64
21.86
24.38
23.81
25.62
26.54
24.98
27.52
30.46
27.63
26.25
27.52
25.30
17
13.46
FCF margin%
13.46
14.70
14.73
16.17
17.98
17.28
19.14
20.20
22.86
21.41
14.03
20.20
17.63
17
0.383
FCF / Net incomex
0.939
0.888
0.922
0.868
0.927
0.857
0.759
0.713
0.737
0.684
0.438
0.737
0.863
23
2.66
ROIC%
30.36
31.40
31.90
29.03
32.03
29.19
29.55
30.12
32.07
33.33
4.96
30.12
30.88
67
10.93
Return on equity%
23.98
23.61
21.84
24.37
25.74
26.17
24.80
24.13
22.16
24.56
9.17
24.56
24.25
53
10.21
Return on assets%
9.67
11.58
10.00
10.96
8.14
7.92
10.13
11.80
9.99
10.02
6.61
10.02
10.01
58
0.42
EPSILS
0.23
0.25
0.22
0.23
0.23
0.22
0.23
0.20
0.21
0.22
0.43
(0.80%)
(1.84%)
—
7.07
EPS growth%
3.63
2.36
1.12
2.60
0.70
2.94
3.70
3.02
5.66
5.92
5.66
3.70
2.98
82
0.75
Bookvalue per shILS
0.76
0.83
0.77
0.83
0.86
0.76
0.71
0.62
0.58
0.57
0.44
(7.69%)
(2.50%)
—
0.50
FCF per shareILS
0.65
0.73
0.82
0.81
0.84
0.86
0.78
0.86
0.83
0.94
0.96
2.20%
3.05%
—
0.60
Dividend per shILS
0.77
0.76
0.80
0.85
0.74
0.78
0.81
0.76
0.73
0.66
0.31
(2.29%)
(1.29%)
—
25.23
Div yield (avg)%
25.55
24.86
24.01
22.95
22.51
21.18
20.25
18.39
18.75
16.99
6.06
18.75
21.84
41
13.85
Payout ratio%
6.60
3.95
4.18
4.91
5.47
5.94
6.42
5.25
6.64
8.08
25.54
6.42
5.71
12
259.0
Shares (diluted)M
416.6
431.9
420.2
462.7
450.2
498.2
474.4
536.0
518.4
582.8
254.1
5.30%
4.88%
54
21.60
Buyback yield%
20.13
20.23
19.70
21.20
20.43
20.59
20.22
19.69
22.00
23.65
20.52
20.59
20.33
55
0.158
D/E ratiox
1.744
1.842
1.898
2.277
2.227
2.404
2.439
2.610
3.081
3.042
1.237
2.610
2.340
73
185.8
Enterprise valueILS M
250.7
243.3
271.8
248.2
262.6
289.5
308.1
299.9
327.7
319.1
331.9
3.97%
2.78%
87
240.6
LT debtILS M
295.4
334.0
316.1
315.7
337.4
366.8
371.8
388.2
381.9
437.4
57.60
5.33%
3.72%
83
Revenue
ILS 542.6M
1.67%
1.00×
Cost of revenue
ILS 301.9M
1.69%
1.00×
Operating expenses
ILS 71.63M
1.70%
1.00×
Property and equipment
21.53%
Spread over hurdle
16.40%