Rollins, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 344 331 392 400 362 353 411 424 386 375 434 450 415 409 480 488 445 429 524 556 506 488 553 584 536 536 638 650 600 591 714 730 661 658 821 840 754 748 892 916 832 823 1,000
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.4% 6.6% 4.8% 6.1% 6.4% 6.4% 5.5% 6.2% 7.5% 8.9% 10.8% 8.3% 7.2% 5.0% 9.1% 14.1% 13.8% 13.7% 5.6% 4.9% 6.0% 9.8% 15.3% 11.4% 11.9% 10.3% 11.9% 12.2% 10.2% 11.4% 14.9% 15.2% 14.0% 13.7% 8.7% 9.0% 10.4% 9.9% 12.1%
Marża brutto 49.1% 49.2% 51.5% 51.1% 49.7% 49.6% 52.3% 51.5% 50.0% 49.6% 52.8% 51.4% 50.0% 49.6% 52.0% 51.6% 50.2% 49.4% 51.7% 51.7% 49.7% 48.5% 53.8% 52.8% 50.3% 51.2% 53.3% 53.0% 50.4% 50.0% 52.8% 52.3% 50.5% 50.3% 53.2% 53.8% 50.9% 47.5% 50.9% 54.0% 100.0% 51.4% 50.6%
Koszty i Wydatki (mln) 298 284 320 329 311 302 335 344 333 318 348 368 346 350 391 398 374 373 435 458 432 431 449 473 448 447 505 523 509 499 581 586 541 546 666 658 615 614 710 724 682 680 800
EBIT (mln) 47 46 73 74 53 51 78 80 53 57 86 83 70 59 90 90 73 55 88 149 76 57 105 111 90 88 134 127 91 92 133 144 120 112 155 177 139 134 182 192 151 143 198
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.2% 9.7% 6.9% 8.6% 0.3% 12.1% 11.2% 3.3% 30.2% 3.5% 4.9% 9.2% 4.8% -6.30% -2.36% 65.0% 3.8% 2.9% 18.3% -25.33% 19.0% 54.7% 27.8% 14.2% 1.5% 3.9% -0.45% 13.3% 31.2% 22.4% 16.4% 23.3% 16.0% 19.8% 17.8% 8.3% 8.3% 6.1% 8.7%
EBIT (%) 13.7% 14.0% 18.5% 18.4% 14.7% 14.4% 18.9% 18.9% 13.9% 15.2% 19.9% 18.3% 16.8% 14.5% 18.8% 18.5% 16.4% 12.9% 16.9% 26.7% 15.0% 11.7% 18.9% 19.0% 16.8% 16.5% 20.9% 19.5% 15.2% 15.5% 18.6% 19.7% 18.1% 17.1% 18.9% 21.1% 18.4% 18.0% 20.4% 20.9% 18.1% 17.3% 19.8%
Przychody fiansowe (mln) 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 1 0 0 1 0 0 5 6 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 1 103 0 2 1 1 1 1 1 0 0 1 1 1 0 0 5 6 8 8 8 7 5 6 7
Amortyzacja (mln) 11 11 11 11 11 12 12 13 14 14 14 14 15 17 16 17 17 17 20 22 21 22 22 22 24 24 23 24 24 25 24 24 23 23 26 25 26 27 28 28 31 29 32
EBITDA (mln) 57 57 83 82 62 63 89 93 66 71 100 97 83 76 106 106 88 72 108 171 97 79 127 132 110 144 157 150 115 118 159 170 143 139 182 207 181 160 210 220 181 173 230
EBITDA(%) 16.7% 17.3% 21.2% 20.3% 17.2% 17.7% 21.4% 21.9% 17.2% 18.9% 22.9% 21.5% 20.1% 18.6% 22.1% 21.7% 19.7% 16.8% 20.7% 30.6% 19.1% 16.1% 22.9% 22.9% 20.7% 14.9% 24.6% 23.1% 19.2% 19.9% 22.3% 23.3% 21.6% 21.2% 22.2% 24.7% 24.0% 21.6% 23.6% 24.0% 21.7% 21.0% 23.0%
NOPLAT (mln) 47 47 72 72 52 51 77 80 53 57 86 83 69 59 90 90 71 56 87 46 72 55 104 109 87 120 134 127 94 92 134 145 123 116 151 172 147 125 175 185 145 138 191
Podatek (mln) 17 16 27 27 20 19 29 30 15 17 32 31 35 11 25 23 21 12 23 2 21 12 28 29 24 27 35 33 29 20 34 37 38 28 41 44 38 30 46 48 40 32 50
Zysk Netto (mln) 30 30 45 45 32 32 48 50 38 40 54 51 34 49 66 67 51 44 64 44 51 43 75 80 63 93 99 94 65 74 102 109 88 88 110 128 109 94 129 137 106 105 141
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.1% 5.4% 6.0% 10.2% 19.7% 26.1% 12.4% 3.6% -11.24% 20.5% 22.1% 29.6% 51.1% -8.86% -1.90% -33.87% -0.40% -2.17% 17.2% 80.6% 23.4% 114.1% 31.2% 17.9% 4.3% -20.38% 2.8% 16.1% 35.0% 19.6% 8.4% 17.3% 23.3% 7.0% 17.5% 7.1% -2.87% 11.5% 9.3%
Zysk netto (%) 8.7% 9.2% 11.5% 11.3% 8.8% 9.1% 11.6% 11.7% 9.9% 10.7% 12.4% 11.4% 8.1% 11.9% 13.6% 13.7% 11.5% 10.3% 12.3% 7.9% 10.0% 8.9% 13.6% 13.6% 11.7% 17.3% 15.5% 14.4% 10.9% 12.5% 14.2% 14.9% 13.3% 13.4% 13.4% 15.2% 14.4% 12.6% 14.5% 14.9% 12.7% 12.8% 14.2%
EPS 0.0622 0.0622 0.0933 0.0933 0.0667 0.0667 0.0978 0.1 0.0756 0.08 0.11 0.11 0.0667 0.0978 0.13 0.14 0.11 0.0933 0.13 0.0867 0.11 0.09 0.15 0.16 0.13 0.19 0.2 0.19 0.13 0.15 0.21 0.22 0.17 0.18 0.22 0.26 0.22 0.2 0.27 0.28 0.22 0.22 0.29
EPS (rozwodnione) 0.0622 0.0622 0.0933 0.0933 0.0667 0.0667 0.0978 0.1 0.0756 0.08 0.11 0.11 0.0667 0.0978 0.13 0.14 0.11 0.0933 0.13 0.0867 0.11 0.09 0.15 0.16 0.13 0.19 0.2 0.19 0.13 0.15 0.21 0.22 0.17 0.18 0.22 0.26 0.22 0.19 0.27 0.28 0.22 0.22 0.29
Ilośc akcji (mln) 491 492 492 492 492 492 491 491 490 490 491 490 490 491 491 491 491 491 491 491 491 492 492 492 492 492 492 492 492 492 492 492 492 493 493 491 484 484 484 484 484 484 485
Ważona ilośc akcji (mln) 491 492 492 492 492 492 491 491 490 490 491 490 490 491 491 491 491 491 491 491 491 492 492 492 492 492 492 492 492 492 492 492 492 493 493 491 484 484 484 484 484 484 485
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