Company Valuation: Rollins, Inc.

Data adjusted to current consolidation scope
Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Market Cap 1 16,833 17,995 21,138 22,448 28,879 14,285 - -
Change - 6.9% 17.47% 6.2% 28.65% -50.53% - -
Enterprise Value (EV) 1 16,833 18,236 21,850 23,170 29,693 15,144 15,045 15,093
Change - 8.33% 19.82% 6.04% 28.15% -49% -0.65% 0.32%
P/E 48.2x 48.7x 49.1x 48.3x 55.1x 26.4x 23.4x 21.2x
PBR - - 18.3x 16.9x 21.1x 9.5x 8.18x 7.12x
PEG - 8.64x 2.6x 6.14x 4.1x 7.86x 1.9x 2x
Capitalization / Revenue 6.94x 6.68x 6.88x 6.62x 7.68x 3.5x 3.22x 2.97x
EV / Revenue 6.94x 6.76x 7.11x 6.84x 7.89x 3.71x 3.39x 3.14x
EV / EBITDA 31.5x 30.8x 31x 30x 34.7x 17x 15.3x 14x
EV / EBIT 38.3x 37x 37.5x 34.3x 39.5x 19.8x 17.7x 16.1x
EV / FCF 45.8x 41.9x 44.1x 39.9x 45.7x 23x 19.5x 16.9x
FCF Yield 2.18% 2.39% 2.27% 2.5% 2.19% 4.35% 5.13% 5.9%
Dividend per Share 2 0.34 0.43 0.54 0.615 0.6775 0.7388 0.8061 0.8664
Rate of return 0.99% 1.18% 1.24% 1.33% 1.13% 2.49% 2.71% 2.92%
EPS 2 0.71 0.75 0.89 0.96 1.09 1.127 1.266 1.4
Distribution rate 47.9% 57.3% 60.7% 64.1% 62.2% 65.6% 63.7% 61.9%
Net sales 1 2,424 2,696 3,073 3,389 3,761 4,086 4,436 4,808
EBITDA 1 534.2 592.9 705.1 771.5 855.1 889.8 981.9 1,082
EBIT 1 440 493.4 583.2 675.1 752.2 766.8 851.5 938.6
Net income 1 350.7 368.6 435 466.4 526.7 544.2 607.9 673.8
Net Debt 1 - 241 712.5 722.9 814.3 858.8 760.1 807.7
Reference price 2 34.21 36.54 43.67 46.35 60.02 29.69 29.69 29.69
Nbr of stocks (in thousands) 492,049 492,472 484,038 484,305 481,151 481,145 - -
Announcement Date 1/26/22 2/15/23 2/14/24 2/12/25 2/11/26 - - -
1USD in Million2USD
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
29.51x15.04x21.37x0.73% 679B
35.45x6.5x23.06x1.02% 78.07B
23.35x4.58x10.08x0.72% 66.87B
-102.12x23.21x55.81x-.--% 63.75B
10.7x1.42x7.32x1.03% 46.55B
46.32x1.71x9.57x-.--% 46.08B
19.76x3.37x8.03x1.6% 31.71B
20.15x6.15x11.73x-.--% 26.38B
9.79x2.57x6.2x-.--% 24.54B
Average 10.32x 7.17x 17.02x 0.57% 118.06B
Weighted average by Cap. 20.59x 12.21x 20.74x 0.68%

Y-o-Y evolution of P/E

Valuation ratios - P/E - Rollins, Inc.

Historical PBR trend

Valuation ratios - PBR - Rollins, Inc.

Evolution Enterprise Value / Sales

Valuation ratios - VE_REV - Rollins, Inc.

Change in Enterprise Value/EBITDA

Valuation ratios - VE_EBITDA - Rollins, Inc.


Year-on-year evolution of the Yield

Valuation ratios - Yield - Rollins, Inc.