Rollins Inc (ROL)
Profitability ratios
Return on sales
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
|---|---|---|---|---|---|
| Gross profit margin | 16.04% | 15.79% | 14.79% | 14.22% | 1.78% |
| Operating profit margin | 19.39% | 19.00% | 18.32% | 18.47% | 17.40% |
| Pretax margin | 18.60% | 19.10% | 18.53% | 19.91% | 16.78% |
| Net profit margin | 13.76% | 14.17% | 13.69% | 14.71% | 12.34% |
Rollins Inc has shown an improvement in its profitability ratios over the past five years. The Gross Profit Margin has steadily increased from 1.78% in December 2020 to 16.04% in December 2024, indicating the company's ability to control production costs and generate more revenue from its core operations.
Similarly, the Operating Profit Margin has also shown a positive trend, increasing from 17.40% in December 2020 to 19.39% in December 2024. This shows that Rollins Inc has been efficient in managing its operating expenses and converting sales into operating profit.
The Pretax Margin, which reflects the company's profitability before accounting for taxes, has fluctuated slightly but has mostly maintained a strong performance. It peaked at 19.91% in December 2021 and ended at 18.60% in December 2024, indicating that Rollins Inc has been effective in managing its pre-tax income and expenses.
Lastly, the Net Profit Margin, which represents the company's bottom-line profitability, has shown a similar pattern to the pretax margin, with a peak of 14.71% in December 2021 and ending at 13.76% in December 2024. This indicates that Rollins Inc has been able to maintain healthy profitability after accounting for all expenses, although there was a slight decrease in net profit margin over the period.
Overall, Rollins Inc's profitability ratios demonstrate a positive trajectory, showcasing the company's ability to efficiently manage costs, generate revenue, and sustain profitability over the years.
Return on investment
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 23.31% | 22.47% | 23.25% | 22.14% | 20.37% |
| Return on assets (ROA) | 16.54% | 16.76% | 17.37% | 17.64% | 14.45% |
| Return on total capital | 38.08% | 35.43% | 37.75% | 35.88% | 32.69% |
| Return on equity (ROE) | 35.05% | 37.64% | 29.09% | 32.09% | 27.65% |
Rollins Inc's profitability ratios indicate a generally improving trend over the years. The Operating return on assets (Operating ROA) has shown consistent growth from 20.37% in December 31, 2020 to 23.31% in December 31, 2024, suggesting that the company's operational efficiency in generating profits from its assets has been increasing.
Similarly, the Return on assets (ROA) has also shown a positive trend, rising from 14.45% in December 31, 2020 to 16.54% in December 31, 2024, indicating that the overall profitability of Rollins Inc in relation to its total assets has been improving.
Rollins Inc's performance in terms of Return on total capital has been robust, with a significant increase from 32.69% in December 31, 2020 to 38.08% in December 31, 2024. This signifies the company's ability to generate returns for both equity and debt holders, reflecting effective capital utilization.
The Return on equity (ROE) has displayed fluctuations but has generally shown an upward trajectory, starting at 27.65% in December 31, 2020 and reaching 35.05% by December 31, 2024. This indicates that Rollins Inc has been successful in generating higher returns for its shareholders over the years.
Overall, Rollins Inc's profitability ratios suggest a positive trend, showcasing improved operational efficiency, asset utilization, and returns to both capital providers and equity holders.