Polygon Real Estate (XTAE:POLY) OCF Margin %: 66.97% (As of Dec. 2025) — Near Median


XTAE:POLY Polygon Real Estate Ltd XTAE:POLY
84 GF Score
Price ₪50.23
GF Value ₪45.96
Valuation Fairly Valued
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What is Polygon Real Estate OCF Margin %?

Polygon Real Estate XTAE:POLY -0.69% 84 OCF Margin % is 66.97% as of Dec. 2025, which is 9% above its 10-year median of 61.69. GuruFocus rates XTAE:POLY with a GF Score™ of 84/100 and a GF Value™ of ₪45.96 (Fairly Valued). Among 1,754 Real Estate companies, Polygon Real Estate ranks better than 93.16% on this metric.

OCF Margin % is calculated as Cash Flow from Operations divided by its Revenue. Polygon Real Estate's Cash Flow from Operations for the six months ended in Dec. 2025 was ₪11.89 Mil. Polygon Real Estate's Revenue for the six months ended in Dec. 2025 was ₪17.76 Mil. Therefore, Polygon Real Estate's OCF Margin % for the quarter that ended in Dec. 2025 was 66.97%.

As of today, Polygon Real Estate's current OCF Yield % is 9.42%.

The historical rank and industry rank for Polygon Real Estate's OCF Margin % or its related term are showing as below:

XTAE:POLY' s OCF Margin % Range Over the Past 10 Years
Min: 54.9   Med: 61.69   Max: 76.7
Current: 74.66


During the past 13 years, the highest OCF Margin % of Polygon Real Estate was 76.70%. The lowest was 54.90%. And the median was 61.69%.

XTAE:POLY's OCF Margin % is ranked better than
93.16% of 1754 companies
in the Real Estate industry
Industry Median: 10.385 vs XTAE:POLY: 74.66


Polygon Real Estate OCF Margin % Related Terms


Polygon Real Estate OCF Margin % Historical Data

* Premium members only.

The historical data trend for Polygon Real Estate's OCF Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Polygon Real Estate OCF Margin % Chart

Polygon Real Estate Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
OCF Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 65.65 60.99 55.69 76.70 74.66

Polygon Real Estate Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
OCF Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 57.89 81.36 72.37 83.63 66.97

XTAE:POLY vs CBRE, BEKE, JLL: OCF Margin % Comparison

For the Real Estate Services subindustry, Polygon Real Estate's OCF Margin %, along with its competitors' market caps and OCF Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Polygon Real Estate OCF Margin % vs Real Estate Industry

For the Real Estate industry and Real Estate sector, Polygon Real Estate's OCF Margin % distribution charts can be found below:

* The bar in red indicates where Polygon Real Estate's OCF Margin % falls into.


XTAE:POLY
84GF Score
Polygon Real Estate Ltd XTAE:POLY
OCF Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
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Polygon Real Estate OCF Margin % Calculation

OCF Margin % is the ratio of Cash Flow from Operations divided by net sales or Revenue, usually presented in percent.

Polygon Real Estate's OCF Margin for the fiscal year that ended in Dec. 2025 is calculated as

OCF Margin=Cash Flow from Operations (A: Dec. 2025 )/Revenue (A: Dec. 2025 )
=24.618/32.973
=74.66 %

Polygon Real Estate's OCF Margin for the quarter that ended in Dec. 2025 is calculated as

OCF Margin=Cash Flow from Operations (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=11.894/17.759
=66.97 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about OCF Margin % →
What does a OCF Margin % of 66.97% mean?
Polygon Real Estate (XTAE:POLY) has a OCF Margin % of 66.97% as of Dec. 2025. OCF Margin is the ratio of Cash Flow from Operations to Total Revenue. View historical data on Polygon Real Estate and its competitors. This is near median its historical median of 61.69. Over the past decade, Polygon Real Estate's OCF Margin % has ranged from 54.90 to 76.70. According to the industry distribution chart, Polygon Real Estate ranks #120 out of 1754 companies in the Real Estate industry, placing it in the top 6.8%.
Is Polygon Real Estate's OCF Margin % too high?
Polygon Real Estate's current OCF Margin % of 66.97% is near median its 10-year median of 61.69. Over the past 10 years, this metric has ranged from a low of 54.90 to a high of 76.70. The Real Estate industry median OCF Margin % is 10.39. Polygon Real Estate's value of 66.97% is 544.9% above this industry median. Based on the distribution chart, Polygon Real Estate ranks #120 out of 1754 companies in the Real Estate industry, which is in the top quartile — a strong position relative to peers. Overall, Polygon Real Estate has a GF Score™ of 84/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Polygon Real Estate's OCF Margin % compare to CBRE and BEKE?
According to the Real Estate industry distribution chart, Polygon Real Estate ranks #120 out of 1754 companies for OCF Margin %. This places Polygon Real Estate in the top 7% of its industry — outperforming the majority of peers. The industry median OCF Margin % is 10.39. Polygon Real Estate's value of 66.97% is 544.9% above this benchmark. Historically, Polygon Real Estate's own OCF Margin % has ranged from 54.90 to 76.70 over the past decade. While the company's 10-year median is 61.69 vs. the industry median of 10.39, Polygon Real Estate has consistently been above the industry average. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good OCF Margin % for a Real Estate company?
The median OCF Margin % among Real Estate companies is 10.39, based on 1,754 companies in the industry. Companies in the top quartile (top 25%) have a OCF Margin % significantly above this median, while those in the bottom quartile fall well below. However, OCF Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Polygon Real Estate's current OCF Margin % of 66.97% is 544.9% above the industry median. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high OCF Margin % mean?
A high OCF Margin % can signal that a stock is expensive relative to its fundamentals. OCF Margin is the ratio of Cash Flow from Operations to Total Revenue. View historical data on Polygon Real Estate and its competitors. For the Real Estate industry, the median OCF Margin % is 10.39 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Polygon Real Estate's current OCF Margin % is 66.97%, which is near median its own 10-year median of 61.69. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Polygon Real Estate stock overvalued right now?
Based on GuruFocus' analysis, Polygon Real Estate (XTAE:POLY) is currently considered Fairly Valued. The stock's GF Value™ is ₪45.96, compared to a current price of ₪50.23 — trading 9.3% above its estimated fair value. The current OCF Margin % is 66.97%, which is near median its 10-year median of 61.69 and 544.9% above the Real Estate industry median of 10.39. Polygon Real Estate's overall GF Score™ is 84/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is OCF Margin % calculated?
OCF Margin % is calculated from a company's financial statements. For Polygon Real Estate (XTAE:POLY), the current OCF Margin % is 66.97% as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Polygon Real Estate (XTAE:POLY) Overvalued in 2026?

Based on GuruFocus' analysis, Polygon Real Estate stock appears to be overvalued. The current stock price of ₪50.23 is trading 9.3% above its estimated GF Value™ of ₪45.96. GuruFocus considers Polygon Real Estate to be Fairly Valued.

Key valuation signals for XTAE:POLY:

  • OCF Margin %: 66.97% (near median its 10-year median of 61.69)
  • GF Value™: ₪45.96 vs. price of ₪50.23 (9.3% above fair value)
  • GF Score™: 84/100
  • Industry Position: 544.9% above the Real Estate median (#120 of 1754)

No single metric tells the full story. See the XTAE:POLY stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Polygon Real Estate Business Description

Address Granit Street 8, Petah Tikva, ISR
Polygon Real Estate Ltd provides real estate services. It develops real estate projects. The company operates in the field of real estate within which the company engages in the initiation, development, purchase and construction of commercial buildings as well as the leasing of real estate assets that it owns.
84GF Score

Get the complete analysis for XTAE:POLY

OCF Margin % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

₪50.23
Price
₪45.96
GF Value