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 21,719 - -
Change - 6.9% 17.47% 6.2% 28.65% -24.79% - -
Enterprise Value (EV) 1 16,833 18,236 21,850 23,170 29,693 22,427 22,258 22,016
Change - 8.33% 19.82% 6.04% 28.15% -24.47% -0.75% -1.09%
P/E 48.2x 48.7x 49.1x 48.3x 55.1x 37.2x 32.8x 29.7x
PBR - - 18.3x 16.9x 21.1x 13.6x 11.3x 9.6x
PEG - 8.64x 2.6x 6.14x 4.1x 3.3x 2.5x 2.8x
Capitalization / Revenue 6.94x 6.68x 6.88x 6.62x 7.68x 5.27x 4.84x 4.47x
EV / Revenue 6.94x 6.76x 7.11x 6.84x 7.89x 5.44x 4.96x 4.53x
EV / EBITDA 31.5x 30.8x 31x 30x 34.7x 23.8x 21.3x 19.1x
EV / EBIT 38.3x 37x 37.5x 34.3x 39.5x 27.4x 24.4x 21.8x
EV / FCF 45.8x 41.9x 44.1x 39.9x 45.7x 31.3x 27.6x 24.7x
FCF Yield 2.18% 2.39% 2.27% 2.5% 2.19% 3.19% 3.63% 4.05%
Dividend per Share 2 0.34 0.43 0.54 0.615 0.6775 0.7455 0.8202 0.8803
Rate of return 0.99% 1.18% 1.24% 1.33% 1.13% 1.65% 1.82% 1.95%
EPS 2 0.71 0.75 0.89 0.96 1.09 1.213 1.375 1.518
Distribution rate 47.9% 57.3% 60.7% 64.1% 62.2% 61.4% 59.7% 58%
Net sales 1 2,424 2,696 3,073 3,389 3,761 4,125 4,487 4,861
EBITDA 1 534.2 592.9 705.1 771.5 855.1 942.3 1,044 1,152
EBIT 1 440 493.4 583.2 675.1 752.2 819.7 914 1,009
Net income 1 350.7 368.6 435 466.4 526.7 583.1 660.4 732.8
Net Debt 1 - 241 712.5 722.9 814.3 708.6 539.5 297.4
Reference price 2 34.21 36.54 43.67 46.35 60.02 45.11 45.11 45.11
Nbr of stocks (in thousands) 492,049 492,472 484,038 484,305 481,151 481,464 - -
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 (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
37.17x5.44x23.8x1.65% 21.72B
30.31x2.57x12.13x2.17% 15.23B
Average 33.74x 4.00x 17.97x 1.91% 18.48B
Weighted average by Cap. 34.34x 4.26x 18.99x 1.87%

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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