335.3
RevenueILS M
371.4
396.8
434.4
471.2
516.4
547.4
596.0
653.2
698.1
756.3
346.3
7.93%
8.32%
35
5.03
Revenue growth%
24.00
24.10
22.84
24.60
23.22
23.13
24.40
26.96
25.92
26.11
19.05
25.92
24.25
21
19.92
Gross margin%
13.58
11.99
13.70
13.27
12.96
13.50
15.62
14.73
12.42
9.45
6.03
13.50
13.38
87
23.40
Operating margin%
4.76
4.90
4.06
1.11
0.40
0.40
0.40
3.16
4.19
6.21
17.78
3.16
3.61
85
13.79
Net margin%
22.00
22.96
24.31
27.03
24.18
21.52
19.66
16.86
16.80
17.58
8.10
17.58
21.76
68
37.22
P/E ratio (avg)x
35.32
34.65
37.56
41.51
39.42
37.42
43.26
44.26
42.99
46.64
28.49
43.26
40.47
22
6.781
EV/EBITx
7.373
6.843
7.563
6.713
6.164
6.491
6.529
6.031
6.217
6.538
15.03
6.491
6.533
12
16.31
FCF yield (avg)%
29.91
28.01
29.98
32.76
34.98
37.37
39.15
38.81
40.50
38.21
23.49
38.81
36.17
92
3.56
FCF margin%
19.28
21.42
22.47
22.54
23.63
21.32
19.39
19.66
21.11
23.22
25.99
21.11
21.37
38
0.284
FCF / Net incomex
0.844
0.837
0.791
0.724
0.634
0.700
0.670
0.674
0.729
0.734
1.006
0.700
0.727
38
22.62
ROIC%
26.17
25.67
27.94
29.13
27.18
24.48
25.67
23.06
22.04
24.60
11.09
24.48
25.67
33
15.82
Return on equity%
10.65
9.94
8.30
8.60
11.39
9.11
6.90
4.07
6.33
6.27
20.52
6.33
8.45
66
18.24
Return on assets%
17.32
19.15
19.22
18.24
19.09
17.88
15.75
14.58
15.28
14.52
22.70
15.28
17.60
57
2.02
EPSILS
0.47
0.51
0.51
0.52
0.49
0.47
0.48
0.43
0.43
0.44
2.25
(1.91%)
(0.35%)
—
28.97
EPS growth%
12.27
13.43
15.26
15.54
13.89
12.54
10.79
11.81
12.83
15.43
17.49
12.54
13.13
38
1.00
Bookvalue per shILS
2.40
2.47
2.85
2.99
3.40
3.57
3.47
3.43
3.24
3.45
1.58
0.33%
2.98%
—
2.87
FCF per shareILS
3.20
3.33
3.85
4.26
4.04
3.80
4.42
4.84
4.78
5.47
2.85
6.22%
6.19%
—
2.72
Dividend per shILS
1.64
1.79
1.59
1.65
1.77
1.80
1.76
1.59
1.49
1.35
0.46
(5.24%)
(1.43%)
—
27.74
Div yield (avg)%
4.42
6.08
6.58
5.91
7.18
4.40
4.91
2.91
5.71
4.94
22.87
4.91
5.33
29
22.44
Payout ratio%
25.41
27.75
30.57
28.40
26.55
27.21
25.31
26.08
26.62
27.95
6.13
26.62
26.91
86
129.5
Shares (diluted)M
183.8
175.9
182.7
185.9
214.9
200.4
199.6
193.5
181.4
201.8
124.4
(1.25%)
1.58%
16
14.37
Buyback yield%
3.53
3.17
2.37
5.21
7.49
9.42
8.42
9.38
7.52
10.03
5.85
9.38
7.51
41
0.837
D/E ratiox
2.427
2.594
2.499
2.651
3.129
3.292
3.793
4.380
4.690
4.816
1.336
4.380
3.210
79
599.1
Enterprise valueILS M
43.55
47.74
46.14
46.31
51.66
58.37
62.32
61.24
69.93
79.75
294.1
9.07%
6.49%
36
0.454
LT debtILS B
0.956
0.981
1.058
1.152
1.348
1.500
1.698
1.967
2.123
2.437
0.482
12.57%
10.19%
64
Revenue
ILS 756.3M
8.32%
1.00×
Cost of revenue
ILS 391.4M
8.39%
1.01×
Operating expenses
ILS 152.2M
8.33%
1.00×
Property and equipment
17.86%
Spread over hurdle
22.02%