Rollins, Inc.
ROL
Market Cap$27.06B
Close$
Earnings Call Q4 2024
February 13, 2025 - AI Summary
Strong Revenue Growth: Rollins reported a fiscal 2024 revenue of $3.4 billion, representing a 10.3% increase year-over-year (YOY) and an organic growth rate of 7.9%. The strong demand was seen across all major service offerings, including residential and commercial pest control.
Investments Impacting Margins: The company faced incremental margin pressure that resulted from significant investments in sales staffing and growth initiatives, which tempered margins in the second half of the year. The underlying incremental margins for 2024 were expected to be around 30%, though the fourth quarter results showed a lower performance.
Optimistic 2025 Forecast: For 2025, Rollins aims to achieve organic growth between 7% to 8% with additional growth from strategic M&A of around 2% to 3%. Incremental margins are projected to improve as the company resolves current claim issues and begins to see the returns on their growth investments.
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$46.74
16% downside
Current Fair Value
16% downsideOvervalued by 16% based on the discounted cash flow analysis.
Share Statistics
| Market cap | $27.06 Billion |
|---|---|
| Enterprise Value | $27.96 Billion |
| Dividend Yield | $0.66 (1.12943707422015%) |
| Earnings per Share | $0.96 |
| Beta | 0.8 |
| Outstanding Shares | 484,304,000 |
Return
| Return on Equity | - |
|---|---|
| Return on Assets | - |
| Return on Invested Capital | - |
Valuation & Multiples
| P/E Ratio | 57.92 |
|---|---|
| PEG | -2014.8 |
| Price to Sales | 55.66 |
| Price to Book Ratio | 27.83 |
| Enterprise Value to Revenue | 33.6 |
| Enterprise Value to EBIT | 42.39 |
| Enterprise Value to Net Income | 59 |
| Total Debt to Enterprise | 0.04 |
| Debt to Equity | 0.75 |
Revenue Sources
No data
Insider Trades
ESG Score
No data
About Rollins, Inc.
CEO: Gary Rollins