ROL Earnings Prediction
The chart below shows how ROL performed 10 days before and after its earnings report, based on data from the past quarters. Typically, ROL sees a +0.99% change in stock price 10 days leading up to the earnings, and a +2.73% change 10 days following the report. On the earnings day itself, the stock moves by +0.47%. This data can give you a slight idea of what to expect for the next quarter's release.
ROL Key Earning Data
2024/Q4
Year Over Year
Quarter Over Quarter
Total Revenue
916.27M
9.02%
2.73%
Gross Margin
50.94%
0.22%
0.10%
Operating Margin
20.87%
-6.50%
2.30%
Net Margin
14.94%
-1.71%
2.96%
EPS
0.28
7.69%
3.70%
No Data Available
ROL Earnings Analysis
Rollins, Inc. Corporation (ROL.N) Earnings Conference Call
Positive
Revenue Increase Overview: The company reported a 9% increase in revenue to $916 million for the third quarter of 2024, reflecting strong performance across all major service lines.
Quarterly Organic Growth: Organic growth for the quarter was a healthy 7.7%, indicating consistent demand and effective execution of operational strategies.
Segment Revenue Growth: The residential revenue segment increased by 6.4%, while commercial pest control rose by 9.4%, showcasing robust growth in key areas.
Strong EBITDA Performance: Adjusted EBITDA for the third quarter was $219 million, up over 5%, representing a 24% margin, highlighting strong profitability.
Free Cash Flow Increase: Free cash flow grew nearly 12% year-to-date, enabling a 10% increase in dividends, reflecting the company's commitment to returning capital to shareholders.
Negative
Decline in Operating Margins: Operating margins were down 20 basis points year-over-year.
EBITDA Margin Decline: Adjusted EBITDA margins were down 80 basis points versus last year.
SG&A Cost Increase: Quarterly adjusted SG&A costs as a percentage of revenue increased by 100 basis points versus last year.
Effective Tax Rate Analysis: The effective tax rate was approximately 26.1% in the quarter, with expectations of a 27% rate for the fourth quarter.
Hurricane Impact on Revenue: The company faced operational disruptions caused by Hurricane Helene, impacting revenue growth by approximately $2 million.
ROL FAQs
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ROL Earning Call Sentiment
Rollins, Inc. (ROL) Q3 2024 Earnings Call Transcript
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ROL.N
0.25%Positive
Rollins reported strong financial results, with revenue up 9% and organic growth at the high end of expectations. The 10% dividend increase and solid cash flow are positive indicators. Despite some margin compression due to investments, the company maintains a positive outlook on margins and growth. The Q&A revealed optimism about consumer health and recovery from hurricane impacts, although some answers lacked clarity. Overall, the strong financial performance, dividend growth, and positive future outlook suggest a positive stock price movement.
