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 16,710 - -
Change - 6.9% 17.47% 6.2% 28.65% -42.14% - -
Enterprise Value (EV) 1 16,833 18,236 21,850 23,170 29,693 17,472 17,393 17,394
Change - 8.33% 19.82% 6.04% 28.15% -41.16% -0.45% 0.01%
P/E 48.2x 48.7x 49.1x 48.3x 55.1x 30.5x 27.1x 24.5x
PBR - - 18.3x 16.9x 21.1x 10.7x 9.21x 8x
PEG - 8.64x 2.6x 6.14x 4.1x 6.75x 2.2x 2.3x
Capitalization / Revenue 6.94x 6.68x 6.88x 6.62x 7.68x 4.09x 3.76x 3.47x
EV / Revenue 6.94x 6.76x 7.11x 6.84x 7.89x 4.27x 3.91x 3.61x
EV / EBITDA 31.5x 30.8x 31x 30x 34.7x 19.5x 17.6x 15.9x
EV / EBIT 38.3x 37x 37.5x 34.3x 39.5x 22.6x 20.2x 18.3x
EV / FCF 45.8x 41.9x 44.1x 39.9x 45.7x 26x 22.5x 19.5x
FCF Yield 2.18% 2.39% 2.27% 2.5% 2.19% 3.84% 4.44% 5.12%
Dividend per Share 2 0.34 0.43 0.54 0.615 0.6775 0.7459 0.8102 0.8714
Rate of return 0.99% 1.18% 1.24% 1.33% 1.13% 2.15% 2.33% 2.51%
EPS 2 0.71 0.75 0.89 0.96 1.09 1.139 1.283 1.42
Distribution rate 47.9% 57.3% 60.7% 64.1% 62.2% 65.5% 63.2% 61.4%
Net sales 1 2,424 2,696 3,073 3,389 3,761 4,090 4,445 4,817
EBITDA 1 534.2 592.9 705.1 771.5 855.1 896.1 990.2 1,092
EBIT 1 440 493.4 583.2 675.1 752.2 773.2 860.4 950
Net income 1 350.7 368.6 435 466.4 526.7 545.8 616.2 685
Net Debt 1 - 241 712.5 722.9 814.3 761.7 683.1 684.1
Reference price 2 34.21 36.54 43.67 46.35 60.02 34.73 34.73 34.73
Nbr of stocks (in thousands) 492,049 492,472 484,038 484,305 481,151 481,145 - -
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.($)
30.49x4.27x19.5x2.15% 16.71B
25.98x2.02x9.58x2.94% 11.15B
Average 28.23x 3.15x 14.54x 2.54% 13.93B
Weighted average by Cap. 28.68x 3.37x 15.53x 2.46%

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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