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 17,413 - -
Change - 6.9% 17.47% 6.2% 28.65% -39.7% - -
Enterprise Value (EV) 1 16,833 18,236 21,850 23,170 29,693 18,174 18,096 18,097
Change - 8.33% 19.82% 6.04% 28.15% -38.79% -0.43% 0.01%
P/E 48.2x 48.7x 49.1x 48.3x 55.1x 31.8x 28.2x 25.5x
PBR - - 18.3x 16.9x 21.1x 11.2x 9.6x 8.34x
PEG - 8.64x 2.6x 6.14x 4.1x 7.04x 2.2x 2.4x
Capitalization / Revenue 6.94x 6.68x 6.88x 6.62x 7.68x 4.26x 3.92x 3.61x
EV / Revenue 6.94x 6.76x 7.11x 6.84x 7.89x 4.44x 4.07x 3.76x
EV / EBITDA 31.5x 30.8x 31x 30x 34.7x 20.3x 18.3x 16.6x
EV / EBIT 38.3x 37x 37.5x 34.3x 39.5x 23.5x 21x 19x
EV / FCF 45.8x 41.9x 44.1x 39.9x 45.7x 27.1x 23.4x 20.3x
FCF Yield 2.18% 2.39% 2.27% 2.5% 2.19% 3.69% 4.27% 4.92%
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% 2.06% 2.24% 2.41%
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 36.19 36.19 36.19
Nbr of stocks (in thousands) 492,049 492,472 484,038 484,305 481,151 481,145 - -
Announcement Date 26/1/22 15/2/23 14/2/24 12/2/25 11/2/26 - - -
1USD in Million2USD
Estimates

P/E, Detailed evolution



P/E (Y) EV / Sales (Y) EV / EBITDA (Y) Dividend Yield (Y) Capi.($)
31.66x4.43x20.22x2.07% 17.35B
27.48x2.11x10x2.78% 11.79B
Average 29.57x 3.27x 15.11x 2.42% 14.57B
Weighted average by Cap. 29.97x 3.49x 16.09x 2.35%

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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