Rollins Past Earnings Performance

Past criteria checks 5/6

Rollins has been growing earnings at an average annual rate of 16.1%, while the Commercial Services industry saw earnings growing at 24.4% annually. Revenues have been growing at an average rate of 10.8% per year. Rollins's return on equity is 35.6%, and it has net margins of 14.2%.

Key information

16.1%

Earnings growth rate

16.2%

EPS growth rate

Commercial Services Industry Growth22.2%
Revenue growth rate10.8%
Return on equity35.6%
Net Margin14.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Rollins makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BOVESPA:R1OL34 Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,3114709850
30 Jun 243,2354609550
31 Mar 243,1644419390
31 Dec 233,0734359120
30 Sep 232,9814108870
30 Jun 232,8703928550
31 Mar 232,7633838200
31 Dec 222,6963698030
30 Sep 222,6353568000
30 Jun 222,5553407810
31 Mar 222,4793387440
31 Dec 212,4243577270
30 Sep 212,3603486990
30 Jun 212,2943346730
31 Mar 212,2093106610
31 Dec 202,1612676570
30 Sep 202,1312496520
30 Jun 202,1042136510
31 Mar 202,0742026420
31 Dec 192,0152036230
30 Sep 191,9542046040
30 Jun 191,8852265820
31 Mar 191,8422275640
31 Dec 181,8222325510
30 Sep 181,7922145390
30 Jun 181,7541995280
31 Mar 181,7071875150
31 Dec 171,6741795030
30 Sep 171,6451835060
30 Jun 171,6181824970
31 Mar 171,5961764930
31 Dec 161,5731674910
30 Sep 161,5501614820
30 Jun 161,5261574780
31 Mar 161,5071544700
31 Dec 151,4851524640
30 Sep 151,4671504570
30 Jun 151,4521464540
31 Mar 151,4291424460
31 Dec 141,4121384420
30 Sep 141,3921364370
30 Jun 141,3701314310
31 Mar 141,3511264300

Quality Earnings: R1OL34 has high quality earnings.

Growing Profit Margin: R1OL34's current net profit margins (14.2%) are higher than last year (13.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: R1OL34's earnings have grown by 16.1% per year over the past 5 years.

Accelerating Growth: R1OL34's earnings growth over the past year (14.4%) is below its 5-year average (16.1% per year).

Earnings vs Industry: R1OL34 earnings growth over the past year (14.4%) exceeded the Commercial Services industry -9.8%.


Return on Equity

High ROE: R1OL34's Return on Equity (35.6%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 14:03
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Rollins, Inc. is covered by 24 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Manav PatnaikBarclays
Heather BalskyBofA Global Research
James ClementBuckingham Research Group Inc.