Rollins, Inc. (ROL) DCF Valuation

Rollins, Inc. (ROL) DCF Valuation
  • ✓ Completamente Editable: Adáptelo A Sus Necesidades En Excel O Sheets
  • ✓ Diseño Profesional: Plantillas Confiables Y Estándares De La Industria
  • ✓ Predeterminadas Para Un Uso Rápido Y Eficiente
  • ✓ No Se Necesita Experiencia; Fáciles De Seguir

Rollins, Inc. (ROL) Bundle

DCF model
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Explore the financial prospects of Rollins, Inc. (ROL) with our user-friendly DCF Calculator! Enter your assumptions regarding growth, margins, and costs to determine the intrinsic value of Rollins, Inc. (ROL) and enhance your investment strategy.


Discounted Cash Flow (DCF) - (USD MM)

Year AY1
2019		 AY2
2020		 AY3
2021		 AY4
2022		 AY5
2023		 FY1
2024		 FY2
2025		 FY3
2026		 FY4
2027		 FY5
2028
Revenue 2,015.5 2,161.2 2,424.3 2,695.8 3,073.3 3,416.0 3,796.9 4,220.3 4,691.0 5,214.1
Revenue Growth, % 0 7.23 12.17 11.2 14 11.15 11.15 11.15 11.15 11.15
EBITDA 447.8 449.7 534.2 584.7 705.1 749.4 833.0 925.9 1,029.1 1,143.9
EBITDA, % 22.22 20.81 22.03 21.69 22.94 21.94 21.94 21.94 21.94 21.94
Depreciation 81.1 88.3 86.6 91.3 99.8 125.1 139.1 154.6 171.8 191.0
Depreciation, % 4.02 4.09 3.57 3.39 3.25 3.66 3.66 3.66 3.66 3.66
EBIT 366.7 361.4 447.6 493.4 605.3 624.3 693.9 771.3 857.3 952.9
EBIT, % 18.19 16.72 18.46 18.3 19.7 18.28 18.28 18.28 18.28 18.28
Total Cash 94.3 98.5 105.3 95.3 103.8 140.0 155.6 173.0 192.3 213.7
Total Cash, percent .0 .0 .0 .0 .0 .0 .0 .0 .0 .0
Account Receivables 145.0 150.1 165.7 189.4 215.2
Account Receivables, % 7.2 6.94 6.84 7.02 7
Inventories 19.5 30.8 28.9 29.7 33.4 39.5 43.9 48.8 54.2 60.2
Inventories, % 0.96632 1.43 1.19 1.1 1.09 1.16 1.16 1.16 1.16 1.16
Accounts Payable 35.2 64.6 44.6 42.8 49.2 66.7 74.1 82.4 91.6 101.8
Accounts Payable, % 1.75 2.99 1.84 1.59 1.6 1.95 1.95 1.95 1.95 1.95
Capital Expenditure -27.1 -23.2 -27.2 -30.6 -32.5 -39.2 -43.6 -48.4 -53.8 -59.8
Capital Expenditure, % -1.35 -1.07 -1.12 -1.14 -1.06 -1.15 -1.15 -1.15 -1.15 -1.15
Tax Rate, % 25.81 25.81 25.81 25.81 25.81 25.81 25.81 25.81 25.81 25.81
EBITAT 285.5 271.8 336.1 364.5 449.1 469.8 522.1 580.4 645.1 717.0
Depreciation
Changes in Account Receivables
Changes in Inventories
Changes in Accounts Payable
Capital Expenditure
UFCF 210.2 349.9 361.7 399.0 493.3 543.2 594.0 660.3 733.9 815.8
WACC, % 7.61 7.61 7.61 7.6 7.61 7.61 7.61 7.61 7.61 7.61
PV UFCF
SUM PV UFCF 2,660.6
Long Term Growth Rate, % 4.00
Free cash flow (T + 1) 848
Terminal Value 23,522
Present Terminal Value 16,303
Enterprise Value 18,964
Net Debt 713
Equity Value 18,251
Diluted Shares Outstanding, MM 490
Equity Value Per Share 37.24

What You Will Get

  • Editable Forecast Inputs: Easily modify assumptions (growth %, margins, WACC) to explore various scenarios.
  • Real-World Data: Rollins, Inc.’s (ROL) financial data pre-loaded to kickstart your analysis.
  • Automatic DCF Outputs: The template computes Net Present Value (NPV) and intrinsic value for you.
  • Customizable and Professional: A sleek Excel model that adjusts to your valuation requirements.
  • Built for Analysts and Investors: Perfect for evaluating projections, confirming strategies, and enhancing efficiency.

Key Features

  • 🔍 Real-Life ROL Financials: Pre-filled historical and projected data for Rollins, Inc. (ROL).
  • ✏️ Fully Customizable Inputs: Adjust all critical parameters (yellow cells) like WACC, growth %, and tax rates.
  • 📊 Professional DCF Valuation: Built-in formulas calculate Rollins’ intrinsic value using the Discounted Cash Flow method.
  • ⚡ Instant Results: Visualize Rollins’ valuation instantly after making changes.
  • Scenario Analysis: Test and compare outcomes for various financial assumptions side-by-side.

How It Works

  1. Step 1: Download the Excel file.
  2. Step 2: Review pre-entered Rollins, Inc. (ROL) data (historical and projected).
  3. Step 3: Adjust key assumptions (yellow cells) based on your analysis.
  4. Step 4: View automatic recalculations for Rollins, Inc. (ROL)’s intrinsic value.
  5. Step 5: Use the outputs for investment decisions or reporting.

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Who Should Use This Product?

  • Investors: Assess Rollins, Inc.'s (ROL) market performance before making investment decisions.
  • CFOs and Financial Analysts: Optimize valuation methodologies and evaluate financial forecasts for Rollins, Inc. (ROL).
  • Startup Founders: Understand the valuation strategies employed by established companies like Rollins, Inc. (ROL).
  • Consultants: Provide comprehensive valuation assessments for clients focusing on Rollins, Inc. (ROL).
  • Students and Educators: Utilize real-time data on Rollins, Inc. (ROL) to teach and practice valuation skills.

What the Template Contains

  • Operating and Balance Sheet Data: Pre-filled Rollins, Inc. (ROL) historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
  • WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), featuring parameters like Beta, risk-free rate, and share price.
  • DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models displaying intrinsic value with comprehensive calculations.
  • Financial Statements: Pre-loaded financial statements (annual and quarterly) to facilitate analysis.
  • Key Ratios: Includes profitability, leverage, and efficiency ratios for Rollins, Inc. (ROL).
  • Dashboard and Charts: Visual summary of valuation outputs and assumptions for easy analysis of results.

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