Rollins, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 3 311
EBIT TTM (mln): 662
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 587 650 652 665 677 751 802 859 895 1,021 1,074 1,137 1,205 1,271 1,337 1,412 1,485 1,573 1,674 1,822 2,015 2,161 2,424 2,696 3,073 3,389
Przychód Δ r/r 0.0% 10.7% 0.4% 2.0% 1.7% 10.9% 6.9% 7.0% 4.2% 14.0% 5.2% 5.9% 6.0% 5.5% 5.2% 5.5% 5.2% 5.9% 6.4% 8.8% 10.6% 7.2% 12.2% 11.2% 14.0% 10.3%
Marża brutto 41.8% 42.4% 44.1% 45.6% 46.5% 47.4% 47.4% 46.7% 47.6% 47.6% 48.7% 48.7% 48.8% 49.0% 49.3% 49.9% 50.4% 50.9% 51.0% 50.9% 50.7% 51.5% 52.0% 51.5% 52.2% 100.0%
EBIT (mln) 8 15 27 44 56 49 76 93 103 114 130 144 162 178 191 219 241 260 295 311 367 361 440 493 583 657
EBIT Δ r/r 0.0% 75.9% 81.4% 60.5% 29.1% -13.0% 55.5% 22.9% 9.7% 10.9% 14.5% 10.7% 12.1% 10.0% 7.4% 14.8% 10.2% 7.6% 13.4% 5.5% 18.0% -1.4% 21.7% 12.1% 18.2% 12.7%
EBIT (%) 1.4% 2.3% 4.2% 6.5% 8.3% 6.5% 9.5% 10.9% 11.5% 11.1% 12.1% 12.7% 13.4% 14.0% 14.3% 15.5% 16.3% 16.5% 17.6% 17.1% 18.2% 16.7% 18.1% 18.3% 19.0% 19.4%
Koszty finansowe (mln) -3 -0 -0 -0 -4 -44 -12 -2 -2 1 1 0 1 1 -1 -0 -2 -1 0 0 7 5 1 3 19 28
EBITDA (mln) 22 33 47 65 76 72 100 120 130 146 167 181 200 217 230 262 284 310 350 376 448 450 534 585 710 771
EBITDA(%) 3.7% 5.1% 7.3% 9.8% 11.3% 9.6% 12.5% 14.0% 14.5% 14.3% 15.6% 15.9% 16.6% 17.1% 17.2% 18.5% 19.1% 19.7% 20.9% 20.6% 22.2% 20.8% 22.0% 21.7% 23.1% 22.8%
Podatek (mln) 4 6 10 17 24 40 35 37 40 44 42 54 60 65 68 82 91 93 115 79 58 94 124 130 151 164
Zysk Netto (mln) 7 10 17 27 36 52 53 58 65 69 84 90 101 111 123 138 152 167 179 232 203 267 357 369 435 466
Zysk netto Δ r/r 0.0% 32.6% 77.4% 60.0% 31.9% 45.6% 1.4% 9.5% 12.0% 6.5% 21.8% 7.2% 11.9% 10.5% 10.8% 11.6% 10.5% 10.0% 7.0% 29.3% -12.2% 31.2% 33.7% 3.4% 18.0% 7.2%
Zysk netto (%) 1.2% 1.5% 2.6% 4.1% 5.3% 6.9% 6.6% 6.7% 7.2% 6.8% 7.8% 7.9% 8.4% 8.8% 9.2% 9.8% 10.2% 10.6% 10.7% 12.7% 10.1% 12.3% 14.7% 13.7% 14.2% 13.8%
EPS 0.014 0.0184 0.0325 0.0527 0.0698 0.1 0.1 0.11 0.13 0.14 0.17 0.18 0.2 0.23 0.25 0.28 0.31 0.34 0.36 0.47 0.41 0.53 0.72 0.75 0.89 0.96
EPS (rozwodnione) 0.014 0.0184 0.0325 0.0527 0.0672 0.0968 0.1 0.11 0.13 0.14 0.17 0.18 0.2 0.23 0.25 0.28 0.31 0.34 0.36 0.47 0.41 0.53 0.72 0.75 0.89 0.96
Ilośc akcji (mln) 513 513 515 513 513 520 516 510 508 502 503 500 496 494 493 492 492 491 490 491 491 492 492 492 490 484
Ważona ilośc akcji (mln) 513 513 517 517 526 538 530 523 513 507 505 500 496 494 493 492 492 491 490 491 491 492 492 492 490 484
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