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 18,798 - -
Change - 6.9% 17.47% 6.2% 28.65% -34.91% - -
Enterprise Value (EV) 1 16,833 18,236 21,850 23,170 29,693 19,510 19,443 19,401
Change - 8.33% 19.82% 6.04% 28.15% -34.29% -0.34% -0.21%
P/E 48.2x 48.7x 49.1x 48.3x 55.1x 34x 30.3x 27.2x
PBR - - 18.3x 16.9x 21.1x 12.1x 10.3x 8.79x
PEG - 8.64x 2.6x 6.14x 4.1x 6.36x 2.5x 2.4x
Capitalization / Revenue 6.94x 6.68x 6.88x 6.62x 7.68x 4.6x 4.23x 3.9x
EV / Revenue 6.94x 6.76x 7.11x 6.84x 7.89x 4.77x 4.37x 4.02x
EV / EBITDA 31.5x 30.8x 31x 30x 34.7x 21.7x 19.6x 17.7x
EV / EBIT 38.3x 37x 37.5x 34.3x 39.5x 25.2x 22.5x 20.3x
EV / FCF 45.8x 41.9x 44.1x 39.9x 45.7x 29.1x 25.1x 21.8x
FCF Yield 2.18% 2.39% 2.27% 2.5% 2.19% 3.44% 3.98% 4.59%
Dividend per Share 2 0.34 0.43 0.54 0.615 0.6775 0.7471 0.817 0.8803
Rate of return 0.99% 1.18% 1.24% 1.33% 1.13% 1.91% 2.09% 2.25%
EPS 2 0.71 0.75 0.89 0.96 1.09 1.148 1.289 1.437
Distribution rate 47.9% 57.3% 60.7% 64.1% 62.2% 65.1% 63.4% 61.3%
Net sales 1 2,424 2,696 3,073 3,389 3,761 4,090 4,448 4,824
EBITDA 1 534.2 592.9 705.1 771.5 855.1 899.2 993 1,099
EBIT 1 440 493.4 583.2 675.1 752.2 773.1 863.1 957.6
Net income 1 350.7 368.6 435 466.4 526.7 547.1 619.5 694.1
Net Debt 1 - 241 712.5 722.9 814.3 711.7 644.6 603.1
Reference price 2 34.21 36.54 43.67 46.35 60.02 39.07 39.07 39.07
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.($)
33.58x4.71x21.42x1.94% 18.55B
28.86x2.46x11.6x2.3% 14.3B
Average 31.22x 3.59x 16.51x 2.12% 16.43B
Weighted average by Cap. 31.52x 3.73x 17.15x 2.1%

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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