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 17,571 - -
Change - 6.9% 17.47% 6.2% 28.65% -39.15% - -
Enterprise Value (EV) 1 16,833 18,236 21,850 23,170 29,693 18,283 18,216 18,175
Change - 8.33% 19.82% 6.04% 28.15% -38.43% -0.37% -0.23%
P/E 48.2x 48.7x 49.1x 48.3x 55.1x 31.7x 28.3x 25.4x
PBR - - 18.3x 16.9x 21.1x 11.3x 9.6x 8.22x
PEG - 8.64x 2.6x 6.14x 4.1x 5.62x 2.4x 2.2x
Capitalization / Revenue 6.94x 6.68x 6.88x 6.62x 7.68x 4.3x 3.95x 3.64x
EV / Revenue 6.94x 6.76x 7.11x 6.84x 7.89x 4.47x 4.09x 3.77x
EV / EBITDA 31.5x 30.8x 31x 30x 34.7x 20.3x 18.3x 16.5x
EV / EBIT 38.3x 37x 37.5x 34.3x 39.5x 23.6x 21.1x 19x
EV / FCF 45.8x 41.9x 44.1x 39.9x 45.7x 27.3x 23.6x 20.4x
FCF Yield 2.18% 2.39% 2.27% 2.5% 2.19% 3.67% 4.24% 4.9%
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% 2.05% 2.24% 2.41%
EPS 2 0.71 0.75 0.89 0.96 1.09 1.151 1.289 1.437
Distribution rate 47.9% 57.3% 60.7% 64.1% 62.2% 64.9% 63.4% 61.3%
Net sales 1 2,424 2,696 3,073 3,389 3,761 4,090 4,448 4,824
EBITDA 1 534.2 592.9 705.1 771.5 855.1 900.2 993 1,099
EBIT 1 440 493.4 583.2 675.1 752.2 775 863.1 957.6
Net income 1 350.7 368.6 435 466.4 526.7 548.2 619.5 694.1
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 36.52 36.52 36.52
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 (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
31.72x4.47x20.31x2.05% 17.57B
28.36x2.16x10.24x2.69% 12.23B
Average 30.04x 3.31x 15.28x 2.37% 14.9B
Weighted average by Cap. 30.34x 3.52x 16.18x 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