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 17,807 - -
Change - 6.9% 17.47% 6.2% 28.65% -38.34% - -
Enterprise Value (EV) 1 16,833 18,236 21,850 23,170 29,693 18,519 18,452 18,410
Change - 8.33% 19.82% 6.04% 28.15% -37.63% -0.36% -0.22%
P/E 48.2x 48.7x 49.1x 48.3x 55.1x 32.1x 28.7x 25.8x
PBR - - 18.3x 16.9x 21.1x 11.4x 9.73x 8.33x
PEG - 8.64x 2.6x 6.14x 4.1x 5.69x 2.4x 2.2x
Capitalization / Revenue 6.94x 6.68x 6.88x 6.62x 7.68x 4.35x 4x 3.69x
EV / Revenue 6.94x 6.76x 7.11x 6.84x 7.89x 4.53x 4.15x 3.82x
EV / EBITDA 31.5x 30.8x 31x 30x 34.7x 20.6x 18.6x 16.8x
EV / EBIT 38.3x 37x 37.5x 34.3x 39.5x 23.9x 21.4x 19.2x
EV / FCF 45.8x 41.9x 44.1x 39.9x 45.7x 27.6x 23.9x 20.7x
FCF Yield 2.18% 2.39% 2.27% 2.5% 2.19% 3.62% 4.19% 4.84%
Dividend per Share 2 0.34 0.43 0.54 0.615 0.6775 0.7471 0.817 0.8803
Rate of return 0.99% 1.18% 1.24% 1.33% 1.13% 2.02% 2.21% 2.38%
EPS 2 0.71 0.75 0.89 0.96 1.09 1.151 1.289 1.437
Distribution rate 47.9% 57.3% 60.7% 64.1% 62.2% 64.9% 63.4% 61.3%
Net sales 1 2,424 2,696 3,073 3,389 3,761 4,090 4,448 4,824
EBITDA 1 534.2 592.9 705.1 771.5 855.1 900.2 993 1,099
EBIT 1 440 493.4 583.2 675.1 752.2 775 863.1 957.6
Net income 1 350.7 368.6 435 466.4 526.7 548.2 619.5 694.1
Net Debt 1 - 241 712.5 722.9 814.3 711.7 644.6 603.1
Reference price 2 34.21 36.54 43.67 46.35 60.02 37.01 37.01 37.01
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.($)
32.14x4.53x20.57x2.02% 17.81B
28.62x2.16x10.28x2.69% 12.25B
Average 30.38x 3.35x 15.43x 2.35% 15.03B
Weighted average by Cap. 30.70x 3.56x 16.38x 2.29%

Y-o-Y evolution of P/E

Historical PBR trend

Evolution Enterprise Value / Sales

Change in Enterprise Value/EBITDA

Year-on-year evolution of the Yield

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  4. Valuation Rollins, Inc.