234.7
RevenueILS M
140.6
155.3
167.2
185.0
201.5
216.6
232.1
249.3
267.1
290.2
243.9
7.57%
8.19%
21
17.77
Revenue growth%
0.40
0.40
0.40
0.40
0.40
2.77
3.58
1.50
1.31
0.40
26.23
1.50
0.40
68
10.68
Gross margin%
4.20
4.35
5.22
7.83
8.48
10.96
9.38
8.43
10.29
11.87
17.63
10.29
8.46
55
7.63
Operating margin%
13.47
15.88
18.65
19.26
17.58
20.18
21.69
22.89
23.64
23.09
13.19
22.89
19.72
39
19.17
Net margin%
6.91
9.55
7.37
4.63
6.22
5.31
2.96
5.43
5.77
4.29
19.12
5.31
5.60
58
35.67
P/E ratio (avg)x
26.49
29.23
30.06
28.45
28.89
31.02
30.58
29.27
32.75
35.37
18.95
31.02
29.67
42
32.71
EV/EBITx
32.01
31.85
35.08
34.10
37.83
33.42
33.51
34.06
35.78
31.58
33.29
33.51
33.79
31
10.33
FCF yield (avg)%
13.22
14.71
15.84
16.43
16.29
14.89
13.85
12.03
9.08
8.61
17.85
12.03
14.28
10
9.92
FCF margin%
25.62
25.49
25.52
22.60
21.25
20.20
18.40
17.50
18.66
16.64
9.20
18.40
20.72
53
0.783
FCF / Net incomex
1.117
1.173
1.301
1.164
1.061
1.020
1.041
1.123
1.001
0.982
0.412
1.020
1.089
12
25.49
ROIC%
26.11
24.99
24.55
25.15
25.47
25.61
27.44
28.46
26.12
26.92
9.38
26.92
25.86
19
17.54
Return on equity%
14.11
16.70
15.59
17.82
15.45
16.32
14.35
14.22
15.14
15.43
6.87
15.14
15.44
24
6.38
Return on assets%
7.16
8.55
8.56
9.58
7.17
7.00
7.41
4.52
3.64
4.70
15.60
4.70
7.16
48
0.70
EPSILS
1.50
1.47
1.30
1.11
0.99
0.86
0.77
0.79
0.83
0.88
0.78
(2.30%)
(5.36%)
—
25.81
EPS growth%
18.32
17.90
16.90
17.01
14.38
14.46
14.35
15.61
18.58
17.49
20.21
15.61
16.95
92
0.47
Bookvalue per shILS
1.14
1.00
0.91
0.92
0.97
0.85
0.72
0.71
0.62
0.63
1.24
(8.26%)
(6.06%)
—
2.34
FCF per shareILS
0.55
0.54
0.51
0.46
0.45
0.40
0.43
0.40
0.37
0.34
1.00
(5.34%)
(5.83%)
—
1.32
Dividend per shILS
2.27
2.69
2.81
2.68
2.71
2.57
2.82
3.09
3.37
3.90
2.19
7.57%
6.86%
—
27.69
Div yield (avg)%
12.56
14.41
12.51
15.10
16.69
16.04
18.00
18.88
21.37
20.01
16.65
18.88
16.36
50
8.61
Payout ratio%
8.46
10.24
13.18
16.03
17.62
15.47
17.12
14.39
15.80
13.21
23.11
15.47
14.93
22
108.1
Shares (diluted)M
77.51
81.52
81.03
80.42
81.96
73.76
76.68
79.83
70.43
69.94
105.1
(3.12%)
(2.08%)
84
26.97
Buyback yield%
11.66
9.62
6.87
9.65
8.77
8.67
6.44
3.55
4.89
3.08
8.38
4.89
7.77
64
1.112
D/E ratiox
0.180
0.183
0.206
0.212
0.226
0.255
0.279
0.274
0.295
0.286
1.298
0.279
0.240
41
347.1
Enterprise valueILS M
20.02
18.42
15.69
15.35
15.73
15.15
15.46
15.72
16.45
17.58
334.9
2.24%
(1.13%)
48
118.7
LT debtILS M
102.0
104.9
119.4
108.2
119.0
125.9
120.7
134.6
141.9
141.8
133.8
3.56%
4.22%
86
Revenue
ILS 290.2M
8.19%
1.00×
Cost of revenue
ILS 151.3M
7.90%
0.97×
Operating expenses
ILS 49.47M
9.42%
1.12×
Property and equipment
13.09%
Spread over hurdle
12.95%