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 14,449 - -
Change - 6.9% 17.47% 6.2% 28.65% -49.97% - -
Enterprise Value (EV) 1 16,833 18,236 21,850 23,170 29,693 15,283 15,185 15,226
Change - 8.33% 19.82% 6.04% 28.15% -48.53% -0.64% 0.27%
P/E 48.2x 48.7x 49.1x 48.3x 55.1x 26.6x 23.6x 21.4x
PBR - - 18.3x 16.9x 21.1x 9.38x 8.04x 7x
PEG - 8.64x 2.6x 6.14x 4.1x 7.32x 1.9x 2x
Capitalization / Revenue 6.94x 6.68x 6.88x 6.62x 7.68x 3.53x 3.25x 3x
EV / Revenue 6.94x 6.76x 7.11x 6.84x 7.89x 3.74x 3.42x 3.16x
EV / EBITDA 31.5x 30.8x 31x 30x 34.7x 17.1x 15.4x 14x
EV / EBIT 38.3x 37x 37.5x 34.3x 39.5x 19.9x 17.8x 16.1x
EV / FCF 45.8x 41.9x 44.1x 39.9x 45.7x 23.2x 19.6x 17.1x
FCF Yield 2.18% 2.39% 2.27% 2.5% 2.19% 4.31% 5.09% 5.85%
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% 2.46% 2.68% 2.89%
EPS 2 0.71 0.75 0.89 0.96 1.09 1.13 1.271 1.404
Distribution rate 47.9% 57.3% 60.7% 64.1% 62.2% 65.4% 63.4% 61.7%
Net sales 1 2,424 2,696 3,073 3,389 3,761 4,088 4,442 4,814
EBITDA 1 534.2 592.9 705.1 771.5 855.1 892.2 985.3 1,085
EBIT 1 440 493.4 583.2 675.1 752.2 769.4 855.5 943.5
Net income 1 350.7 368.6 435 466.4 526.7 545.7 610.5 676.5
Net Debt 1 - 241 712.5 722.9 814.3 834.1 735.8 776.7
Reference price 2 34.21 36.54 43.67 46.35 60.02 30.03 30.03 30.03
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.($)
26.58x3.74x17.13x2.46% 14.45B
23.96x1.9x9.02x3.18% 10.28B
Average 25.27x 2.82x 13.07x 2.82% 12.37B
Weighted average by Cap. 25.49x 2.97x 13.76x 2.76%

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