Rollins, Inc. (ROL)
Full history for every metric is available with a Kvantra account
No price history available.
Key financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $m | 2,161 | 2,424 | 2,696 | 3,073 | 3,389 | 3,761 | 3,924 | 4,087 |
| Operating profit | $m | 729 | 733 | ||||||
| Net profit | $m | 267 | 357 | 369 | 435 | 466 | 527 | 532 | 562 |
| EPS reported | $ | 1.09 | 1.10 | ||||||
| Operating cashflow per share | $ | 1.40 | 1.34 | ||||||
| Capex per share | $ | 0.06 | 0.06 | ||||||
| FCF per share | $ | 1.34 | 1.29 | ||||||
| Free cash flow | $m | 650 | 619 | ||||||
| Net debt | $m | 510 | 594 | ||||||
| Book value equity | $m | 1,374 | 1,430 | ||||||
| Book value per share | $ | 2.84 | 2.97 | ||||||
| Number of shares | m | 484.15 | 481.4 | ||||||
| DPS (TTM paid) | $ | 0.68 | 0.73 |
Financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 55.06 | 27.30 | ||||||
| P/B LTM | x | 21.14 | 20.32 | ||||||
| P/S LTM | x | 7.73 | 7.40 | ||||||
| P/FCF LTM | x | 44.70 | 46.93 | ||||||
| EV/EBITDA LTM | x | 35.11 | 34.70 | ||||||
| EV/Sales LTM | x | 7.97 | 4.70 | ||||||
| Earnings Yield LTM | % | +1.82% | +3.66% | ||||||
| FCF Yield | % | +2.24% | +2.13% | ||||||
| Quality | |||||||||
| ROE | % | +38.32% | +37.20% | ||||||
| ROIC | % | +20.95% | +20.12% | ||||||
| Operating margin | % | +19.39% | +18.68% | ||||||
| Gross margin | % | +49.44% | +50.71% | ||||||
| FCF/Sales | % | +17.28% | +15.78% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | +13.54% | +14.58% | ||||||
| Sales Growth YoY | % | +10.99% | +15.80% | ||||||
| Net Income Growth YoY | % | +12.93% | +14.01% | ||||||
| FCF Growth | % | +12.06% | +6.74% | ||||||
| Operating Profit Growth | % | +10.97% | +11.53% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | +1.13% | +2.02% | ||||||
| Dividend Growth | % | +10.16% | +18.70% | ||||||
| Payout Ratio | % | +62.14% | +64.89% | ||||||
| FCF/Debt | x | 0.63 | 0.56 | ||||||
| Net Debt/EBITDA | x | 1.10 | 1.16 | ||||||
| EBIT/Net interest | x | 25.54 | 21.80 | ||||||
| Net debt/market cap | % | +2.10% | +4.04% | ||||||
| Net debt/Equity | x | 0.37 | 0.42 | ||||||
| Gross debt/equity | x | 0.76 | 0.78 | ||||||
Price target estimates
Based on consensus from external analysts. Not Kvantra's opinion.
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
ESG
| Metric | 2024 | 2025 | 2026 |
|---|---|---|---|
| ESG-score | |||
| Environmental score | |||
| Social score | |||
| Governance score | |||
| Risk rating |
Company overview
Rollins, Inc. operates a network of subsidiaries that specialize in delivering pest and wildlife management solutions to a diverse clientele, encompassing both homeowners and commercial enterprises, throughout the United States and globally. For residential properties, the company offers comprehensive pest control, safeguarding homes from prevalent invaders such as rodents, insects, and other nuisance animals. Furthermore, it devises tailored pest management strategies for various business sectors, including healthcare, foodservice, and logistics. Beyond standard pest solutions, Rollins, Inc. also provides a range of termite defense options, from conventional treatments to baiting systems, alongside other complementary services. The firm serves its customers directly through its own operations as well as through its extensive franchisee network. Established in 1948, Rollins, Inc. maintains its headquarters in Atlanta, Georgia.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
No price history available.
Consensus from external analysts. Not Kvantra's opinion.
Based on consensus from external analysts. Not Kvantra's opinion.
Rollins, Inc. operates a network of subsidiaries that specialize in delivering pest and wildlife management solutions to a diverse clientele, encompassing both homeowners and commercial enterprises, throughout the United States and globally. For residential properties, the company offers comprehensive pest control, safeguarding homes from prevalent invaders such as rodents, insects, and other nuisance animals. Furthermore, it devises tailored pest management strategies for various business sectors, including healthcare, foodservice, and logistics. Beyond standard pest solutions, Rollins, Inc. also provides a range of termite defense options, from conventional treatments to baiting systems, alongside other complementary services. The firm serves its customers directly through its own operations as well as through its extensive franchisee network. Established in 1948, Rollins, Inc. maintains its headquarters in Atlanta, Georgia.
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