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 20,833 - -
Change - 6.9% 17.47% 6.2% 28.65% -27.86% - -
Enterprise Value (EV) 1 16,833 18,236 21,850 23,170 29,693 21,542 21,372 21,130
Change - 8.33% 19.82% 6.04% 28.15% -27.45% -0.79% -1.13%
P/E 48.2x 48.7x 49.1x 48.3x 55.1x 35.6x 31.4x 28.5x
PBR - - 18.3x 16.9x 21.1x 13x 10.8x 9.21x
PEG - 8.64x 2.6x 6.14x 4.1x 3.1x 2.4x 2.8x
Capitalization / Revenue 6.94x 6.68x 6.88x 6.62x 7.68x 5.05x 4.63x 4.27x
EV / Revenue 6.94x 6.76x 7.11x 6.84x 7.89x 5.22x 4.75x 4.33x
EV / EBITDA 31.5x 30.8x 31x 30x 34.7x 22.9x 20.4x 18.3x
EV / EBIT 38.3x 37x 37.5x 34.3x 39.5x 26.3x 23.3x 20.9x
EV / FCF 45.8x 41.9x 44.1x 39.9x 45.7x 30.1x 26.5x 23.7x
FCF Yield 2.18% 2.39% 2.27% 2.5% 2.19% 3.32% 3.78% 4.22%
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% 1.73% 1.91% 2.06%
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 1 534.2 592.9 705.1 771.5 855.1 942.4 1,047 1,156
EBIT 1 440 493.4 583.2 675.1 752.2 820 916 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 43.27 43.27 43.27
Nbr of stocks (in thousands) 492,049 492,472 484,038 484,305 481,151 481,464 - -
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.($)
28.83x2.49x11.77x2.22% 14.44B
Average 28.83x 2.49x 11.77x 2.22% 14.44B
Weighted average by Cap. 28.83x 2.49x 11.77x 2.22%

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