Rollins, Inc.
NYSE:ROL
47.86 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,073.278 | 2,695.823 | 2,424.3 | 2,161.22 | 2,015.477 | 1,821.565 | 1,673.957 | 1,573.477 | 1,485.305 | 1,411.566 | 1,337.374 | 1,270.909 | 1,205.064 | 1,136.89 | 1,073.958 | 1,020.564 | 894.92 | 858.878 | 802.417 | 750.884 | 677.013 | 665.425 | 652.286 | 649.558 | 586.6 | 549.1 | 538.6 | 627.4 | 620.4 | 605.3 | 575.8 | 527.7 | 475.6 | 436.4 | 402.3 | 380.8 | 337.1 | 308.3 |
Kosten van de omzet
| 1,469.871 | 1,308.399 | 1,162.617 | 1,048.592 | 993.593 | 894.437 | 819.943 | 772.348 | 735.976 | 707.739 | 678.459 | 647.578 | 616.842 | 583.089 | 551.002 | 534.494 | 468.665 | 457.869 | 421.983 | 395.334 | 362.422 | 361.677 | 364.322 | 374.141 | 341.5 | 327.5 | 362.2 | 358.8 | 325.9 | 311.3 | 293.5 | 271.5 | 248 | 230.1 | 211.6 | 193.8 | 170 | 149.8 |
Brutowinst
| 1,603.407 | 1,387.424 | 1,261.683 | 1,112.628 | 1,021.884 | 927.128 | 854.014 | 801.129 | 749.329 | 703.827 | 658.915 | 623.331 | 588.222 | 553.801 | 522.956 | 486.07 | 426.255 | 401.009 | 380.434 | 355.55 | 314.591 | 303.748 | 287.964 | 275.417 | 245.1 | 221.6 | 176.4 | 268.6 | 294.5 | 294 | 282.3 | 256.2 | 227.6 | 206.3 | 190.7 | 187 | 167.1 | 158.5 |
Brutowinstmarge
| 0.522 | 0.515 | 0.52 | 0.515 | 0.507 | 0.509 | 0.51 | 0.509 | 0.504 | 0.499 | 0.493 | 0.49 | 0.488 | 0.487 | 0.487 | 0.476 | 0.476 | 0.467 | 0.474 | 0.474 | 0.465 | 0.456 | 0.441 | 0.424 | 0.418 | 0.404 | 0.328 | 0.428 | 0.475 | 0.486 | 0.49 | 0.486 | 0.479 | 0.473 | 0.474 | 0.491 | 0.496 | 0.514 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 799.246 | 699.751 | 727.489 | 662.898 | 623.379 | 550.698 | 503.433 | 490.528 | 463.742 | 441.706 | 428.288 | 407.02 | 388.71 | 373.288 | 355.59 | 339.078 | 296.615 | 280.578 | 274.94 | 258.893 | 236.514 | 238.583 | 240.544 | 242.043 | 223.2 | 216.6 | 227.6 | 229.2 | 216.2 | 208.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 115.987 | 102.959 | 91.879 | 86.314 | 81.174 | 69.875 | 66.115 | 61.258 | 57.705 | 54.909 | 55.282 | 48.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 915.233 | 802.71 | 727.489 | 662.898 | 623.379 | 550.698 | 503.433 | 490.528 | 463.742 | 441.706 | 428.288 | 407.02 | 388.71 | 373.288 | 355.59 | 339.078 | 296.615 | 280.578 | 274.94 | 258.893 | 236.514 | 238.583 | 240.544 | 242.043 | 223.2 | 216.6 | 227.6 | 229.2 | 216.2 | 208.3 | 203.5 | 187.2 | 169.8 | 155.9 | 146.7 | 140.2 | 121 | 115.1 |
Overige kosten
| 22.086 | 91.326 | 94.205 | 88.329 | 81.111 | 66.792 | 56.58 | 50.902 | 44.522 | 43.509 | 39.571 | -1 | 37.908 | 36.408 | 37.169 | 33.277 | 27.068 | 26.86 | 24.28 | 23.034 | 20.179 | 21.635 | 20.292 | 18.421 | 13.4 | 8.9 | 8.4 | 8.6 | 8 | 8.1 | 8.3 | 8 | 7.8 | 7.5 | 7.5 | 7 | 6.7 | 6.1 |
Bedrijfskosten
| 1,014.985 | 894.036 | 821.694 | 751.227 | 704.49 | 617.49 | 560.013 | 541.43 | 508.264 | 485.215 | 467.859 | 445.675 | 426.213 | 409.696 | 392.759 | 373.116 | 323.683 | 307.438 | 299.22 | 281.927 | 256.693 | 260.218 | 260.836 | 260.464 | 236.6 | 225.5 | 236 | 237.8 | 224.2 | 216.4 | 211.8 | 195.2 | 177.6 | 163.4 | 154.2 | 147.2 | 127.7 | 121.2 |
Bedrijfsresultaat
| 583.226 | 493.388 | 439.989 | 361.401 | 366.711 | 310.88 | 294.806 | 259.93 | 241.495 | 219.226 | 190.891 | 177.72 | 161.604 | 144.105 | 130.197 | 113.715 | 102.52 | 93.49 | 76.056 | 48.907 | 56.198 | 43.53 | 27.128 | 14.953 | 8.5 | -12.9 | 49.8 | 24.8 | 77.3 | 74.6 | 68.1 | 59.1 | 47.9 | 40.4 | 34.3 | 38.1 | 39.1 | 37.3 |
Bedrijfsresultaat ratio
| 0.19 | 0.183 | 0.181 | 0.167 | 0.182 | 0.171 | 0.176 | 0.165 | 0.163 | 0.155 | 0.143 | 0.14 | 0.134 | 0.127 | 0.121 | 0.111 | 0.115 | 0.109 | 0.095 | 0.065 | 0.083 | 0.065 | 0.042 | 0.023 | 0.014 | -0.023 | 0.092 | 0.04 | 0.125 | 0.123 | 0.118 | 0.112 | 0.101 | 0.093 | 0.085 | 0.1 | 0.116 | 0.121 |
Totaal overige inkomsten en kosten netto
| 16.89 | 5.529 | 34.849 | -6.681 | -105.551 | 0.875 | 0.242 | 0.777 | 1.953 | 0.618 | 0.165 | -1 | -0.405 | -0.123 | -2.942 | -0.761 | 0.052 | 0.081 | 5.158 | 24.716 | 1.7 | 0.196 | 0.198 | 0.45 | 3.1 | 9 | -109.4 | 6 | -7 | 3 | 2.4 | 1.9 | 2.1 | 2.5 | 2.2 | 1.7 | 0.3 | -0.7 |
Inkomen voor belasting
| 586.257 | 498.917 | 474.838 | 354.72 | 261.16 | 310.733 | 294.502 | 260.636 | 243.178 | 219.484 | 191.606 | 176.642 | 161.096 | 143.545 | 126.291 | 112.954 | 104.913 | 95.159 | 87.955 | 98.712 | 60.03 | 43.726 | 27.326 | 15.403 | 11.6 | 5.1 | -169 | 36.8 | 63.4 | 80.6 | 72.9 | 62.8 | 52.1 | 45.3 | 38.7 | 41.5 | 39.6 | 36.6 |
Inkomen voor belasting ratio
| 0.191 | 0.185 | 0.196 | 0.164 | 0.13 | 0.171 | 0.176 | 0.166 | 0.164 | 0.155 | 0.143 | 0.139 | 0.134 | 0.126 | 0.118 | 0.111 | 0.117 | 0.111 | 0.11 | 0.131 | 0.089 | 0.066 | 0.042 | 0.024 | 0.02 | 0.009 | -0.314 | 0.059 | 0.102 | 0.133 | 0.127 | 0.119 | 0.11 | 0.104 | 0.096 | 0.109 | 0.117 | 0.119 |
Belastingkosten
| 151.3 | 130.318 | 124.151 | 93.896 | 57.813 | 79.07 | 115.378 | 93.267 | 91.029 | 81.82 | 68.276 | 65.31 | 60.385 | 53.543 | 42.307 | 44.02 | 40.182 | 37.35 | 35.182 | 40.453 | 24.269 | 16.616 | 10.384 | 5.853 | 4.4 | 1.9 | -64.2 | 14 | 24.1 | 31 | 28.4 | 24.8 | 20.6 | 17.9 | 15.2 | 16.8 | 19.7 | 18 |
Nettowinst
| 434.957 | 368.599 | 356.565 | 266.756 | 203.347 | 231.663 | 179.124 | 167.369 | 152.149 | 137.664 | 123.33 | 111.332 | 100.711 | 90.002 | 83.984 | 68.934 | 64.731 | 57.809 | 52.773 | 52.055 | 35.761 | 27.11 | 16.942 | 9.55 | 7.2 | 6.6 | 1.5 | 22.8 | 39.3 | 49.6 | 44.5 | 38 | 31.5 | 27.4 | 23.5 | 24.7 | 24.3 | 18.6 |
Nettowinstmarge
| 0.142 | 0.137 | 0.147 | 0.123 | 0.101 | 0.127 | 0.107 | 0.106 | 0.102 | 0.098 | 0.092 | 0.088 | 0.084 | 0.079 | 0.078 | 0.068 | 0.072 | 0.067 | 0.066 | 0.069 | 0.053 | 0.041 | 0.026 | 0.015 | 0.012 | 0.012 | 0.003 | 0.036 | 0.063 | 0.082 | 0.077 | 0.072 | 0.066 | 0.063 | 0.058 | 0.065 | 0.072 | 0.06 |
WPA (Winst Per Aandeel)
| 0.89 | 0.75 | 0.72 | 0.53 | 0.41 | 0.47 | 0.36 | 0.34 | 0.31 | 0.28 | 0.25 | 0.23 | 0.2 | 0.18 | 0.17 | 0.14 | 0.13 | 0.11 | 0.1 | 0.1 | 0.07 | 0.053 | 0.033 | 0.018 | 0.014 | 0.018 | 0.002 | 0.038 | 0.065 | 0.081 | 0.073 | 0.063 | 0.052 | 0.045 | 0.039 | 0.041 | 0.033 | 0.031 |
Verwaterde WPA
| 0.89 | 0.75 | 0.72 | 0.53 | 0.41 | 0.47 | 0.36 | 0.34 | 0.31 | 0.28 | 0.25 | 0.23 | 0.2 | 0.18 | 0.17 | 0.14 | 0.13 | 0.11 | 0.1 | 0.097 | 0.067 | 0.053 | 0.033 | 0.018 | 0.014 | 0.018 | 0.002 | 0.038 | 0.065 | 0.081 | 0.073 | 0.063 | 0.052 | 0.045 | 0.039 | 0.041 | 0.033 | 0.031 |
EBITDA
| 710.26 | 584.714 | 534.194 | 449.73 | 447.822 | 375.555 | 350.339 | 309.824 | 283.634 | 261.503 | 230.462 | 217.311 | 199.512 | 180.513 | 167.366 | 146.397 | 129.588 | 120.35 | 100.336 | 71.941 | 76.377 | 65.165 | 47.42 | 33.374 | 21.9 | -4 | 58.2 | 33.4 | 85.3 | 82.7 | 76.4 | 67.1 | 55.7 | 47.9 | 41.8 | 45.1 | 45.8 | 43.4 |
EBITDA ratio
| 0.231 | 0.217 | 0.22 | 0.208 | 0.222 | 0.206 | 0.209 | 0.197 | 0.191 | 0.185 | 0.172 | 0.171 | 0.166 | 0.159 | 0.156 | 0.143 | 0.145 | 0.14 | 0.125 | 0.096 | 0.113 | 0.098 | 0.073 | 0.051 | 0.037 | -0.007 | 0.108 | 0.053 | 0.137 | 0.137 | 0.133 | 0.127 | 0.117 | 0.11 | 0.104 | 0.118 | 0.136 | 0.141 |