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 15,387 - -
Change - 6.9% 17.47% 6.2% 28.65% -46.72% - -
Enterprise Value (EV) 1 16,833 18,236 21,850 23,170 29,693 16,246 16,147 16,195
Change - 8.33% 19.82% 6.04% 28.15% -45.29% -0.61% 0.3%
P/E 48.2x 48.7x 49.1x 48.3x 55.1x 28.4x 25.3x 22.8x
PBR - - 18.3x 16.9x 21.1x 10.2x 8.81x 7.67x
PEG - 8.64x 2.6x 6.14x 4.1x 8.45x 2x 2.2x
Capitalization / Revenue 6.94x 6.68x 6.88x 6.62x 7.68x 3.77x 3.47x 3.2x
EV / Revenue 6.94x 6.76x 7.11x 6.84x 7.89x 3.98x 3.64x 3.37x
EV / EBITDA 31.5x 30.8x 31x 30x 34.7x 18.3x 16.4x 15x
EV / EBIT 38.3x 37x 37.5x 34.3x 39.5x 21.2x 19x 17.3x
EV / FCF 45.8x 41.9x 44.1x 39.9x 45.7x 24.7x 20.9x 18.2x
FCF Yield 2.18% 2.39% 2.27% 2.5% 2.19% 4.05% 4.78% 5.5%
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% 2.31% 2.52% 2.71%
EPS 2 0.71 0.75 0.89 0.96 1.09 1.127 1.266 1.4
Distribution rate 47.9% 57.3% 60.7% 64.1% 62.2% 65.6% 63.7% 61.9%
Net sales 1 2,424 2,696 3,073 3,389 3,761 4,086 4,436 4,808
EBITDA 1 534.2 592.9 705.1 771.5 855.1 889.8 981.9 1,082
EBIT 1 440 493.4 583.2 675.1 752.2 766.8 851.5 938.6
Net income 1 350.7 368.6 435 466.4 526.7 544.2 607.9 673.8
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 31.98 31.98 31.98
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.($)
30.76x15.67x22.27x0.7% 708B
36.72x6.68x23.73x0.98% 80.37B
22.95x4.51x9.94x0.74% 65.75B
-104.62x22.23x53.65x-.--% 60.6B
10.91x1.45x7.46x1.01% 47.5B
45x1.73x9.7x-.--% 46.69B
19.18x3.3x7.85x1.65% 30.8B
19.95x6.1x11.73x-.--% 26.13B
9.63x2.56x6.17x-.--% 24.26B
Average 10.05x 7.14x 16.94x 0.56% 121.07B
Weighted average by Cap. 21.89x 12.61x 21.17x 0.66%

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.