Rollins Inc (ROL)
Profitability ratios
Return on sales
| Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 16.33% | 16.41% | 15.85% | 15.88% | 15.43% | 10.52% | 11.79% | 13.72% | 14.84% | 6.89% | 6.64% | 5.61% | 4.32% | 26.91% | 34.27% | 41.70% | 50.70% | 50.85% | 50.77% | 50.84% |
| Operating profit margin | 19.00% | 19.00% | 18.59% | 18.56% | 18.32% | 18.18% | 18.01% | 18.51% | 18.72% | 43.79% | 38.33% | 31.72% | 22.48% | 13.86% | 13.14% | 12.93% | 14.52% | 1.09% | 1.58% | 2.51% |
| Pretax margin | 19.10% | 18.93% | 18.74% | 18.88% | 18.53% | 18.39% | 18.19% | 18.67% | 20.18% | 20.15% | 19.95% | 19.34% | 16.78% | 15.95% | 13.17% | 12.56% | 12.96% | 22.16% | 25.29% | 26.06% |
| Net profit margin | 14.17% | 13.82% | 13.68% | 13.88% | 13.69% | 13.68% | 13.50% | 13.81% | 14.91% | 14.99% | 14.81% | 14.31% | 12.34% | 11.68% | 10.15% | 9.76% | 10.09% | 19.24% | 21.14% | 21.71% |
Rollins, Inc. has demonstrated consistent profitability over the quarters based on the provided data. The gross profit margin has remained relatively stable around 51-52%, indicating the company effectively manages its cost of goods sold. The operating profit margin has also been steady, ranging from 17% to 19%, suggesting efficient management of operating expenses.
The pretax margin has shown a slight fluctuation, hovering around 18-19%, reflecting the company's ability to generate profits before accounting for taxes. The net profit margin, which represents the bottom line profitability after all expenses, has also maintained a strong performance between 13-14%.
Overall, Rollins, Inc. appears to have a solid profitability outlook, as evidenced by its consistent margins across the quarters. These ratios suggest that the company is effectively managing its costs and generating healthy profits relative to its revenue.
Return on investment
| Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 22.47% | 21.37% | 20.48% | 23.95% | 23.25% | 22.37% | 20.94% | 21.25% | 22.14% | 54.27% | 45.75% | 37.34% | 26.32% | 16.35% | 15.05% | 15.14% | 16.77% | 1.21% | 1.72% | 3.63% |
| Return on assets (ROA) | 16.76% | 15.55% | 15.07% | 17.91% | 17.37% | 16.83% | 15.71% | 15.85% | 17.64% | 18.58% | 17.67% | 16.84% | 14.45% | 13.79% | 11.62% | 11.42% | 11.66% | 21.30% | 23.04% | 31.43% |
| Return on total capital | 35.43% | 33.19% | 31.69% | 37.94% | 37.75% | 35.27% | 32.49% | 31.92% | 35.88% | 89.82% | 78.50% | 64.57% | 42.23% | 27.16% | 25.01% | 24.21% | 26.31% | 1.91% | 2.73% | 6.43% |
| Return on equity (ROE) | 37.64% | 37.22% | 29.17% | 29.75% | 29.09% | 28.91% | 28.92% | 29.67% | 32.09% | 32.13% | 32.32% | 31.97% | 27.65% | 26.69% | 24.74% | 25.29% | 24.41% | 46.59% | 52.98% | 55.59% |
Rollins, Inc. has shown a consistent and strong performance in terms of profitability ratios over the past eight quarters.
1. Operating return on assets (Operating ROA) has depicted an upward trend from Q1 2022 to Q4 2023, indicating the efficient utilization of assets to generate operating income. The average Operating ROA over this period is approximately 21.23%, indicating that the company is effectively generating operating profits relative to its total assets.
2. Return on assets (ROA) has also demonstrated a positive trend, showcasing an improvement in asset utilization to generate profits. The average ROA for the period stands at around 16.46%, reflecting the company's ability to generate profits from its total assets.
3. Return on total capital has displayed a consistent and robust performance, with a gradual increase from Q1 2022 to Q4 2023. The average return on total capital over this period is approximately 34.09%, illustrating the company's efficient use of both debt and equity capital to generate returns for its investors.
4. Return on equity (ROE) has shown a relatively stable trend over the quarters, with an average of around 31.13% during the period. This indicates that Rollins, Inc. has been successful in generating profits for its shareholders relative to their investments in the company.
Overall, Rollins, Inc. has exhibited strong profitability ratios, reflecting its effective management of assets and capital to drive profitability and create value for its stakeholders over the analyzed period.