Rollins Inc (ROL)
Profitability ratios
Return on sales
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 16.35% | 16.70% | 16.74% | 16.16% | 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% |
| Operating profit margin | 19.44% | 19.51% | 19.54% | 19.14% | 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% |
| Pretax margin | 18.64% | 19.08% | 19.15% | 18.85% | 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% |
| Net profit margin | 13.79% | 14.18% | 14.26% | 13.99% | 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% |
Rollins Inc's profitability ratios have shown fluctuating trends over the past few years.
1. Gross Profit Margin: The gross profit margin, which reflects the efficiency of production and pricing, saw a significant decline from 41.70% in March 2020 to 4.32% in December 2020. However, there has been a gradual recovery since then, reaching 16.35% by December 2024.
2. Operating Profit Margin: The operating profit margin, indicating the company's ability to control operating expenses, exhibited a more stable performance compared to the gross margin. It ranged from 12.93% in March 2020 to 19.44% by December 2024, showing slight fluctuations but generally maintaining an upward trend.
3. Pretax Margin: Rollins Inc's pretax margin, representing profitability before taxes, experienced some variability but generally remained within a certain range. It ranged from 12.56% in March 2020 to 20.18% by December 2021, and then stabilized around 18-19% from March 2023 to December 2024.
4. Net Profit Margin: The net profit margin, reflecting the company's bottom-line profitability, also showed fluctuations but trended slightly downward over the period. It fluctuated from 9.76% in March 2020 to 13.79% by December 2024, with some peaks and troughs in between.
In conclusion, Rollins Inc's profitability ratios have demonstrated mixed performance, with some ratios showing recovery or stability while others displaying variability or slight declines. It would be important for the company to focus on optimizing production efficiency, controlling operating expenses, and enhancing bottom-line profitability to ensure sustained financial health in the future.
Return on investment
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 23.31% | 22.93% | 22.81% | 22.70% | 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% |
| Return on assets (ROA) | 16.54% | 16.67% | 16.64% | 16.59% | 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% |
| Return on total capital | 38.08% | 36.62% | 36.30% | 35.95% | 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% |
| Return on equity (ROE) | 35.05% | 35.63% | 37.25% | 37.78% | 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% |
Rollins Inc's profitability ratios show a generally positive trend over the reported periods.
The Operating Return on Assets (Operating ROA) increased from 15.14% on March 31, 2020, to 23.31% on December 31, 2024. This indicates that the company's operating income generated from its assets improved over time.
The Return on Assets (ROA) also showed an upward trend, rising from 11.42% on March 31, 2020, to 16.54% on December 31, 2024. This indicates that Rollins Inc's net income relative to its total assets grew over the reporting periods.
Return on Total Capital peaked at 89.82% on September 30, 2021, before stabilizing around the mid to high 30% range from March 31, 2023, to December 31, 2024. This ratio reflects the company's ability to generate returns from both equity and debt capital.
Return on Equity (ROE) increased from 25.29% on March 31, 2020, to 35.05% on December 31, 2024. This indicates an improvement in the company's ability to generate profit for its shareholders from the equity invested in the business.
Overall, Rollins Inc's profitability ratios demonstrate a positive performance with increasing returns over the reporting periods, indicating efficient use of assets and capital to generate profits and create value for shareholders.