298.8
RevenueILS M
127.6
138.5
150.4
163.8
176.8
195.2
211.5
229.5
245.0
266.0
317.5
8.51%
8.52%
32
16.19
Revenue growth%
9.96
9.57
7.75
5.82
4.77
5.46
4.88
3.83
6.56
7.17
23.35
5.46
6.19
63
11.26
Gross margin%
14.19
16.51
15.07
17.60
16.81
13.98
14.72
15.93
13.30
15.72
10.33
14.72
15.39
32
15.50
Operating margin%
13.34
12.44
9.66
6.77
7.35
9.73
10.21
8.80
10.22
8.47
27.75
9.73
9.70
28
28.06
Net margin%
5.73
7.65
10.61
10.73
7.83
6.89
6.42
5.93
7.48
8.67
14.27
6.89
7.56
40
11.67
P/E ratio (avg)x
35.79
36.15
34.78
31.86
35.67
33.97
32.03
33.73
32.74
32.93
12.54
32.93
33.85
86
26.96
EV/EBITx
60.44
58.65
67.63
76.71
92.41
96.21
101.0
116.7
130.1
130.4
20.81
116.7
94.31
7
15.76
FCF yield (avg)%
2.66
4.03
6.26
6.49
7.00
5.53
6.22
6.95
8.20
6.28
10.19
6.28
6.27
57
3.62
FCF margin%
23.47
23.93
23.18
24.88
25.95
23.80
24.14
27.00
26.52
24.02
25.92
24.14
24.08
86
0.816
FCF / Net incomex
1.055
0.998
0.943
1.078
1.130
1.317
1.349
1.469
1.651
1.666
0.350
1.469
1.224
62
15.99
ROIC%
5.85
5.87
7.61
4.98
6.55
9.01
9.08
11.53
11.51
10.49
24.62
10.49
8.31
26
3.97
Return on equity%
4.23
1.90
3.95
6.59
9.57
10.32
11.95
12.30
13.32
11.09
7.61
11.95
9.95
91
28.51
Return on assets%
8.29
7.80
7.35
9.10
9.92
12.32
10.54
8.53
6.34
4.48
11.72
8.53
8.41
6
6.56
EPSILS
9.26
10.22
10.49
11.45
11.80
12.13
12.81
13.80
14.26
15.38
6.73
5.44%
6.42%
—
16.66
EPS growth%
7.02
7.30
7.12
4.18
2.23
3.83
1.06
0.40
3.02
2.45
19.09
2.45
3.43
69
6.81
Bookvalue per shILS
2.30
2.56
2.66
2.66
2.68
2.61
2.40
2.14
2.28
2.06
7.21
(5.10%)
(2.09%)
—
6.90
FCF per shareILS
4.39
4.86
4.97
5.35
6.21
6.38
6.09
6.68
7.16
7.21
3.28
3.04%
5.84%
—
2.88
Dividend per shILS
6.48
7.17
6.73
6.94
6.94
6.34
7.00
7.86
7.47
7.69
4.21
2.07%
1.26%
—
22.49
Div yield (avg)%
27.05
24.25
21.92
21.50
20.24
19.40
16.96
17.81
15.48
13.74
12.41
16.96
19.82
25
20.66
Payout ratio%
5.55
8.05
6.31
8.42
5.89
3.07
4.51
6.33
7.24
6.73
26.30
6.33
6.32
46
20.55
Shares (diluted)M
21.72
21.11
22.97
23.44
25.12
21.93
22.04
20.58
20.47
22.46
20.11
(2.21%)
0.53%
74
15.89
Buyback yield%
15.25
15.88
16.72
16.39
15.25
17.64
14.85
12.13
13.99
11.61
9.32
13.99
15.25
76
0.412
D/E ratiox
0.929
0.979
1.043
1.091
1.028
0.958
0.867
0.941
0.954
1.024
0.731
0.954
0.969
51
45.90
Enterprise valueILS M
24.26
25.00
22.21
23.61
24.24
25.84
26.99
25.92
24.11
22.62
241.7
(1.37%)
(0.89%)
88
213.9
LT debtILS M
112.3
113.8
114.9
115.6
121.0
119.2
119.1
113.3
123.2
120.6
256.1
(0.07%)
0.87%
68
Revenue
ILS 266.0M
8.52%
1.00×
Cost of revenue
ILS 177.7M
8.47%
1.00×
Operating expenses
ILS 44.92M
9.40%
1.08×
Goodwill & intangibles
16.50%