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 16,569 - -
Change - 6.9% 17.47% 6.2% 28.65% -42.63% - -
Enterprise Value (EV) 1 16,833 18,236 21,850 23,170 29,693 17,360 17,255 17,091
Change - 8.33% 19.82% 6.04% 28.15% -41.54% -0.61% -0.95%
P/E 48.2x 48.7x 49.1x 48.3x 55.1x 31.5x 28.5x 25.8x
PBR - - 18.3x 16.9x 21.1x 11.7x 10.3x 9.05x
PEG - 8.64x 2.6x 6.14x 4.1x 34.47x 2.7x 2.4x
Capitalization / Revenue 6.94x 6.68x 6.88x 6.62x 7.68x 4.1x 3.81x 3.54x
EV / Revenue 6.94x 6.76x 7.11x 6.84x 7.89x 4.29x 3.97x 3.65x
EV / EBITDA 31.5x 30.8x 31x 30x 34.7x 19.8x 18.3x 16.5x
EV / EBIT 38.3x 37x 37.5x 34.3x 39.5x 23x 21.2x 19.1x
EV / FCF 45.8x 41.9x 44.1x 39.9x 45.7x 26.3x 23.7x 20.9x
FCF Yield 2.18% 2.39% 2.27% 2.5% 2.19% 3.8% 4.23% 4.79%
Dividend per Share 2 0.34 0.43 0.54 0.615 0.6775 0.7396 0.8009 0.8644
Rate of return 0.99% 1.18% 1.24% 1.33% 1.13% 2.13% 2.31% 2.49%
EPS 2 0.71 0.75 0.89 0.96 1.09 1.1 1.215 1.344
Distribution rate 47.9% 57.3% 60.7% 64.1% 62.2% 67.2% 65.9% 64.3%
Net sales 1 2,424 2,696 3,073 3,389 3,761 4,046 4,346 4,678
EBITDA 1 534.2 592.9 705.1 771.5 855.1 876.2 943.5 1,035
EBIT 1 440 493.4 583.2 675.1 752.2 753.7 814.5 894.6
Net income 1 350.7 368.6 435 466.4 526.7 528.9 581.3 643.8
Net Debt 1 - 241 712.5 722.9 814.3 790.9 685.7 522
Reference price 2 34.21 36.54 43.67 46.35 60.02 34.66 34.66 34.66
Nbr of stocks (in thousands) 492,049 492,472 484,038 484,305 481,151 478,045 - -
Announcement Date 26/01/22 15/02/23 14/02/24 12/02/25 11/02/26 - - -
1USD in Million2USD
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
33.01x17.01x24.19x0.65% 769B
39.88x7.25x25.73x0.9% 87.29B
24.18x4.82x10.5x0.68% 72.45B
11.24x1.46x7.24x0.99% 47.36B
44.13x1.69x9.5x-.--% 46.08B
-72.94x16.71x40.54x-.--% 42.25B
21.34x3.6x8.54x1.48% 34.27B
10.51x2.68x6.46x-.--% 26.6B
20.1x6.14x11.77x-.--% 26.33B
Average 14.61x 6.82x 16.05x 0.52% 127.96B
Weighted average by Cap. 27.48x 13.26x 21.60x 0.63%

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.