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 15,700 - -
Change - 6.9% 17.47% 6.2% 28.65% -45.64% - -
Enterprise Value (EV) 1 16,833 18,236 21,850 23,170 29,693 16,559 16,460 16,507
Change - 8.33% 19.82% 6.04% 28.15% -44.23% -0.6% 0.29%
P/E 48.2x 48.7x 49.1x 48.3x 55.1x 29x 25.8x 23.4x
PBR - - 18.3x 16.9x 21.1x 10.6x 9.11x 7.97x
PEG - 8.64x 2.6x 6.14x 4.1x 9.17x 2.1x 2.2x
Capitalization / Revenue 6.94x 6.68x 6.88x 6.62x 7.68x 3.84x 3.54x 3.27x
EV / Revenue 6.94x 6.76x 7.11x 6.84x 7.89x 4.05x 3.71x 3.44x
EV / EBITDA 31.5x 30.8x 31x 30x 34.7x 18.6x 16.8x 15.3x
EV / EBIT 38.3x 37x 37.5x 34.3x 39.5x 21.6x 19.4x 17.6x
EV / FCF 45.8x 41.9x 44.1x 39.9x 45.7x 25.2x 21.3x 18.5x
FCF Yield 2.18% 2.39% 2.27% 2.5% 2.19% 3.98% 4.69% 5.4%
Dividend per Share 2 0.34 0.43 0.54 0.615 0.6775 0.7388 0.8061 0.8664
Rate of return 0.99% 1.18% 1.24% 1.33% 1.13% 2.26% 2.47% 2.66%
EPS 2 0.71 0.75 0.89 0.96 1.09 1.124 1.262 1.394
Distribution rate 47.9% 57.3% 60.7% 64.1% 62.2% 65.7% 63.8% 62.1%
Net sales 1 2,424 2,696 3,073 3,389 3,761 4,085 4,434 4,805
EBITDA 1 534.2 592.9 705.1 771.5 855.1 889 980.1 1,079
EBIT 1 440 493.4 583.2 675.1 752.2 766 849.7 936
Net income 1 350.7 368.6 435 466.4 526.7 543.2 605.8 670.5
Net Debt 1 - 241 712.5 722.9 814.3 858.8 760.1 807.7
Reference price 2 34.21 36.54 43.67 46.35 60.02 32.63 32.63 32.63
Nbr of stocks (in thousands) 4,92,049 4,92,472 4,84,038 4,84,305 4,81,151 4,81,145 - -
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.($)
31.6x16.1x22.89x0.68% 73TCr
37.44x6.81x24.18x0.96% 8.19TCr
23.04x4.53x9.97x0.73% 6.6TCr
-97.89x21.06x50.83x-.--% 5.67TCr
11.04x1.47x7.55x1% 4.81TCr
46.59x1.73x9.65x-.--% 4.65TCr
19.74x3.37x8.02x1.6% 3.17TCr
20.01x6.11x11.76x-.--% 2.62TCr
9.84x2.59x6.24x-.--% 2.48TCr
Average 11.27x 7.09x 16.79x 0.55% 12.32TCr
Weighted average by Cap. 23.54x 12.84x 21.36x 0.65%

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.