Rollins Inc (ROL)
Return on total capital
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Earnings before interest and tax (EBIT) | US$ in thousands | 657,224 | 583,226 | 493,388 | 447,636 | 376,088 |
| Long-term debt | US$ in thousands | 395,310 | 490,776 | 39,898 | 136,250 | 185,812 |
| Total stockholders’ equity | US$ in thousands | 1,330,590 | 1,155,570 | 1,267,200 | 1,111,220 | 964,651 |
| Return on total capital | 38.08% | 35.43% | 37.75% | 35.88% | 32.69% |
December 31, 2024 calculation
Return on total capital = EBIT ÷ (Long-term debt + Total stockholders’ equity)
= $657,224K ÷ ($395,310K + $1,330,590K)
= 38.08%
Rollins Inc's return on total capital has shown a positive trend over the years. From December 31, 2020, where the return stood at 32.69%, it increased to 35.88% by December 31, 2021. Subsequently, the return continued to improve, reaching 37.75% by December 31, 2022. However, there was a slight dip as of December 31, 2023, where the return decreased to 35.43%. Nevertheless, Rollins Inc managed to bounce back, achieving a return of 38.08% by December 31, 2024. This indicates that the company has been effectively utilizing its capital to generate returns for its stakeholders, showcasing a generally positive financial performance.
Peer comparison
Dec 31, 2024