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 17,927 - -
Change - 6.9% 17.47% 6.2% 28.65% -37.92% - -
Enterprise Value (EV) 1 16,833 18,236 21,850 23,170 29,693 18,689 18,611 18,612
Change - 8.33% 19.82% 6.04% 28.15% -37.06% -0.42% 0.01%
P/E 48.2x 48.7x 49.1x 48.3x 55.1x 32.7x 29.1x 26.2x
PBR - - 18.3x 16.9x 21.1x 11.5x 9.88x 8.58x
PEG - 8.64x 2.6x 6.14x 4.1x 7.24x 2.3x 2.4x
Capitalization / Revenue 6.94x 6.68x 6.88x 6.62x 7.68x 4.38x 4.03x 3.72x
EV / Revenue 6.94x 6.76x 7.11x 6.84x 7.89x 4.57x 4.19x 3.86x
EV / EBITDA 31.5x 30.8x 31x 30x 34.7x 20.9x 18.8x 17x
EV / EBIT 38.3x 37x 37.5x 34.3x 39.5x 24.2x 21.6x 19.6x
EV / FCF 45.8x 41.9x 44.1x 39.9x 45.7x 27.9x 24.1x 20.9x
FCF Yield 2.18% 2.39% 2.27% 2.5% 2.19% 3.59% 4.15% 4.79%
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% 2.17% 2.34%
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 37.26 37.26 37.26
Nbr of stocks (in thousands) 492,049 492,472 484,038 484,305 481,151 481,145 - -
Announcement Date 1/26/22 A 2/15/23 A 2/14/24 A 2/12/25 A 2/11/26 A - - -
1USD in Million2USD
Estimates

P/E, Detailed evolution

P/E (N) EV / Sales (N) EV / EBITDA (N) Dividend Yield (N) Capi.($)
32.64x4.57x20.84x2% 17.93B
27.48x2.11x9.99x2.78% 11.97B
Average 30.06x 3.34x 15.42x 2.39% 14.95B
Weighted average by Cap. 30.58x 3.58x 16.50x 2.31%

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