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 21,493 - -
Change - 6.9% 17.47% 6.2% 28.65% -25.58% - -
Enterprise Value (EV) 1 16,833 18,236 21,850 23,170 29,693 22,201 22,032 21,790
Change - 8.33% 19.82% 6.04% 28.15% -25.23% -0.76% -1.1%
P/E 48.2x 48.7x 49.1x 48.3x 55.1x 36.7x 32.4x 29.4x
PBR - - 18.3x 16.9x 21.1x 13.4x 11.2x 9.5x
PEG - 8.64x 2.6x 6.14x 4.1x 3.2x 2.5x 2.9x
Capitalization / Revenue 6.94x 6.68x 6.88x 6.62x 7.68x 5.21x 4.78x 4.41x
EV / Revenue 6.94x 6.76x 7.11x 6.84x 7.89x 5.38x 4.9x 4.47x
EV / EBITDA 31.5x 30.8x 31x 30x 34.7x 23.5x 21x 18.8x
EV / EBIT 38.3x 37x 37.5x 34.3x 39.5x 27.1x 24x 21.5x
EV / FCF 45.8x 41.9x 44.1x 39.9x 45.7x 30.8x 27.3x 24.4x
FCF Yield 2.18% 2.39% 2.27% 2.5% 2.19% 3.24% 3.67% 4.1%
Dividend per Share 2 0.34 0.43 0.54 0.615 0.6775 0.7486 0.8269 0.8923
Rate of return 0.99% 1.18% 1.24% 1.33% 1.13% 1.68% 1.85% 2%
EPS 2 0.71 0.75 0.89 0.96 1.09 1.216 1.377 1.516
Distribution rate 47.9% 57.3% 60.7% 64.1% 62.2% 61.5% 60.1% 58.9%
Net sales 1 2,424 2,696 3,073 3,389 3,761 4,129 4,496 4,879
EBITDA 1 534.2 592.9 705.1 771.5 855.1 942.9 1,047 1,157
EBIT 1 440 493.4 583.2 675.1 752.2 820.5 916.6 1,012
Net income 1 350.7 368.6 435 466.4 526.7 585.3 662.1 732.3
Net Debt 1 - 241 712.5 722.9 814.3 708.6 539.5 297.4
Reference price 2 34.21 36.54 43.67 46.35 60.02 44.64 44.64 44.64
Nbr of stocks (in thousands) 492,049 492,472 484,038 484,305 481,151 481,464 - -
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.($)
28.32x2.46x11.62x2.25% 14.18B
Average 28.32x 2.46x 11.62x 2.25% 14.18B
Weighted average by Cap. 28.32x 2.46x 11.62x 2.25%

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

-40%: Exceptional extension
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