See more : Surgutneftegas Public Joint Stock Company (SGGD.IL) Income Statement Analysis – Financial Results
Complete financial analysis of Carlisle Companies Incorporated (CSL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Carlisle Companies Incorporated, a leading company in the Construction industry within the Industrials sector.
You may be interested
- China Tonghai International Financial Limited (0952.HK) Income Statement Analysis – Financial Results
- Scandium Canada Ltd. (SCDCF) Income Statement Analysis – Financial Results
- Wakita & Co.,LTD. (8125.T) Income Statement Analysis – Financial Results
- FLYHT Aerospace Solutions Ltd. (FLYLF) Income Statement Analysis – Financial Results
- Virtual Global Education Limited (VIRTUALG.BO) Income Statement Analysis – Financial Results
Carlisle Companies Incorporated (CSL)
About Carlisle Companies Incorporated
Carlisle Companies Incorporated operates as a diversified manufacturer of engineered products in the United States, Europe, Asia, Canada, Mexico, the Middle East, Africa, and internationally. It operates through three segments: Carlisle Construction Materials, Carlisle Interconnect Technologies, and Carlisle Fluid Technologies. The Carlisle Construction Materials segment produces building envelopes for commercial, industrial, and residential buildings, including single-ply roofing products, rigid foam insulations, spray polyurethane foam, architectural metal products, heating, ventilation and air conditioning hardware and sealants, waterproofing products, and air and vapor barrier systems. The Carlisle Interconnect Technologies segment produces wires and cables, including optical fiber for the commercial aerospace, military and defense electronics, medical device, industrial, and test and measurement markets. It also offers sensors, connectors, contacts, cable assemblies, complex harnesses, racks, trays, and installation kits, as well as engineering and certification services. The Carlisle Fluid Technologies segment produces engineered liquid products, powder products, sealants and adhesives finishing equipment, and integrated system solutions for spraying, pumping, mixing, metering, and curing of coatings used in the automotive manufacture, general industrial, protective coating, wood, and specialty and automotive refinishing markets. The company sells its products under the Carlisle, Binks, DeVilbiss, Ransburg, BGK, MS Powder, Thermax, Tri-Star, LHi Technology, Providien, SynTec, Weatherbond, Hunter Panels, Resitrix, Hertalan, Insulfoam, and Versico brands. Carlisle Companies Incorporated was founded in 1917 and is headquartered in Scottsdale, Arizona.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.59B | 6.59B | 4.81B | 3.97B | 4.81B | 4.48B | 4.09B | 3.68B | 3.54B | 3.20B | 2.94B | 3.63B | 3.22B | 2.53B | 2.38B | 2.97B | 2.88B | 2.57B | 2.21B | 2.23B | 2.11B | 1.97B | 1.85B | 1.77B | 1.61B | 1.52B | 1.26B | 1.02B | 822.50M | 692.70M | 611.30M | 528.10M | 500.80M | 621.10M | 553.70M | 567.40M | 542.80M | 466.10M | 481.90M |
| Cost of Revenue | 3.04B | 4.43B | 3.50B | 2.83B | 3.44B | 3.30B | 2.94B | 2.52B | 2.54B | 2.38B | 2.20B | 2.73B | 2.55B | 2.00B | 1.88B | 2.40B | 2.29B | 2.05B | 1.77B | 1.80B | 1.73B | 1.61B | 1.53B | 1.34B | 1.21B | 1.14B | 935.30M | 750.00M | 601.70M | 494.40M | 432.10M | 370.40M | 351.30M | 429.50M | 376.50M | 386.20M | 375.10M | 324.10M | 333.20M |
| Gross Profit | 1.54B | 2.16B | 1.31B | 1.14B | 1.37B | 1.17B | 1.15B | 1.16B | 1.01B | 819.50M | 745.60M | 897.70M | 677.10M | 528.70M | 503.90M | 570.00M | 583.25M | 522.59M | 438.92M | 423.13M | 375.51M | 359.48M | 321.86M | 427.93M | 404.40M | 373.30M | 325.30M | 267.50M | 220.80M | 198.30M | 179.20M | 157.70M | 149.50M | 191.60M | 177.20M | 181.20M | 167.70M | 142.00M | 148.70M |
| Gross Profit Ratio | 33.66% | 32.73% | 27.33% | 28.65% | 28.51% | 26.22% | 28.07% | 31.49% | 28.41% | 25.58% | 25.33% | 24.73% | 21.00% | 20.92% | 21.18% | 19.18% | 20.28% | 20.31% | 19.86% | 18.99% | 17.81% | 18.24% | 17.40% | 24.16% | 25.10% | 24.60% | 25.81% | 26.29% | 26.84% | 28.63% | 29.31% | 29.86% | 29.85% | 30.85% | 32.00% | 31.94% | 30.90% | 30.47% | 30.86% |
| Research & Development | 28.70M | 50.80M | 49.90M | 45.40M | 60.90M | 55.10M | 54.90M | 48.10M | 42.80M | 33.80M | 29.30M | 33.00M | 28.70M | 23.20M | 16.60M | 12.80M | 17.39M | 15.08M | 15.39M | 16.32M | 20.22M | 19.93M | 17.33M | 16.46M | 15.80M | 16.20M | 15.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 625.40M | 589.40M | 532.00M | 461.90M | 379.00M | 353.70M | 427.70M | 376.60M | 310.50M | 289.00M | 312.30M | 286.06M | 242.51M | 214.89M | 221.68M | 213.81M | 211.80M | 207.10M | 176.48M | 173.40M | 160.40M | 143.20M | 140.60M | 121.60M | 114.90M | 109.60M | 97.60M | 115.40M | 131.00M | 124.50M | 119.50M | 108.10M | 85.70M | 73.70M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 625.20M | 811.50M | 698.20M | 603.20M | 667.10M | 625.40M | 589.40M | 532.00M | 461.90M | 379.00M | 353.70M | 427.70M | 376.60M | 310.50M | 289.00M | 312.30M | 286.06M | 242.51M | 214.89M | 221.68M | 213.81M | 211.80M | 207.10M | 176.48M | 173.40M | 160.40M | 143.20M | 140.60M | 121.60M | 114.90M | 109.60M | 97.60M | 115.40M | 131.00M | 124.50M | 119.50M | 108.10M | 85.70M | 73.70M |
| Other Expenses | -2.50M | 19.40M | -900.00K | 1.00M | -10.50M | -9.60M | -4.00M | -5.40M | 100.00K | -1.60M | -4.20M | 12.70M | -3.30M | -1.10M | 18.40M | 0.00 | -49.58M | -10.64M | -823.00K | -553.00K | -4.71M | 93.00K | -2.43M | 59.55M | 47.40M | 45.20M | 38.80M | 29.80M | 23.20M | 21.90M | 20.70M | 18.80M | 19.40M | 23.00M | 21.70M | 24.40M | 25.50M | 21.00M | 20.80M |
| Operating Expenses | 651.40M | 881.70M | 747.20M | 649.60M | 717.50M | 665.70M | 642.30M | 574.70M | 504.80M | 411.20M | 378.80M | 473.40M | 402.00M | 332.60M | 324.00M | 325.10M | 253.87M | 246.96M | 229.45M | 237.44M | 229.32M | 231.82M | 222.00M | 252.50M | 236.60M | 221.80M | 197.80M | 170.40M | 144.80M | 136.80M | 130.30M | 116.40M | 134.80M | 154.00M | 146.20M | 143.90M | 133.60M | 106.70M | 94.50M |
| Cost & Expenses | 3.60B | 5.32B | 4.24B | 3.48B | 4.16B | 3.97B | 3.58B | 3.09B | 3.04B | 2.80B | 2.58B | 3.21B | 2.95B | 2.33B | 2.20B | 2.73B | 2.55B | 2.30B | 2.00B | 2.04B | 1.96B | 1.84B | 1.75B | 1.60B | 1.44B | 1.37B | 1.13B | 920.40M | 746.50M | 631.20M | 562.40M | 486.80M | 486.10M | 583.50M | 522.70M | 530.10M | 508.70M | 430.80M | 427.70M |
| Interest Income | 20.10M | 7.10M | 1.20M | 4.70M | 7.90M | 11.20M | 500.00K | 1.30M | 700.00K | 1.50M | 500.00K | 500.00K | 500.00K | 300.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 75.60M | 85.90M | 80.30M | 76.60M | 66.10M | 53.50M | 33.50M | 30.60M | 34.00M | 32.20M | 33.80M | 25.50M | 21.70M | 8.30M | 9.00M | 27.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 204.70M | 251.30M | 253.30M | 252.30M | 205.40M | 185.50M | 146.30M | 137.80M | 129.30M | 104.00M | 113.90M | 104.90M | 88.00M | 71.90M | 67.50M | 69.00M | 65.87M | 59.84M | 53.22M | 52.64M | 60.37M | 56.99M | 63.96M | 59.55M | 47.40M | 45.20M | 38.80M | 29.80M | 23.20M | 21.90M | 20.70M | 18.80M | 19.40M | 23.00M | 21.70M | 24.40M | 25.50M | 21.00M | 20.80M |
| EBITDA | 1.21B | 1.48B | 816.10M | 733.10M | 851.00M | 696.10M | 609.30M | 580.20M | 631.90M | 512.30M | 480.70M | 529.20M | 363.60M | 268.00M | 274.90M | 255.60M | 345.68M | 330.14M | 281.94M | 234.74M | 201.89M | 166.97M | 163.82M | 234.99M | 215.20M | 196.70M | 166.30M | 126.90M | 99.20M | 83.40M | 69.60M | 60.10M | 34.10M | 60.60M | 52.70M | 61.70M | 59.60M | 56.30M | 75.00M |
| EBITDA Ratio | 26.39% | 19.44% | 11.70% | 17.98% | 13.75% | 11.15% | 12.27% | 19.60% | 17.81% | 15.99% | 16.33% | 14.58% | 11.26% | 7.76% | 10.40% | 10.55% | 12.02% | 12.63% | 11.85% | 10.67% | 9.57% | 9.37% | 10.50% | 13.07% | 12.93% | 12.21% | 12.72% | 12.08% | 11.72% | 11.75% | 10.99% | 10.70% | 6.75% | 9.35% | 6.83% | 11.77% | 10.59% | 11.31% | 16.04% |
| Operating Income | 982.80M | 1.28B | 336.60M | 487.80M | 456.00M | 509.00M | 505.70M | 582.60M | 501.90M | 408.30M | 366.80M | 424.30M | 275.10M | 196.10M | 206.90M | 244.90M | 329.39M | 275.63M | 209.47M | 185.69M | 146.19M | 127.65M | 67.05M | 175.44M | 167.80M | 151.50M | 127.50M | 97.10M | 76.00M | 61.50M | 48.90M | 41.30M | 14.70M | 37.60M | 31.00M | 37.30M | 34.10M | 35.30M | 54.20M |
| Operating Income Ratio | 21.43% | 19.35% | 7.00% | 12.29% | 9.48% | 11.36% | 12.36% | 15.85% | 14.17% | 12.74% | 12.46% | 11.69% | 8.53% | 7.76% | 8.70% | 8.24% | 11.45% | 10.71% | 9.48% | 8.34% | 6.93% | 6.48% | 3.63% | 9.91% | 10.41% | 9.98% | 10.11% | 9.54% | 9.24% | 8.88% | 8.00% | 7.82% | 2.94% | 6.05% | 5.60% | 6.57% | 6.28% | 7.57% | 11.25% |
| Total Other Income/Expenses | -52.40M | -81.10M | -90.90M | -83.60M | -38.80M | -63.10M | -35.00M | 6.30M | -35.40M | -34.50M | -30.50M | 131.50M | -21.20M | -8.30M | -200.00K | -27.10M | 106.32M | -11.70M | 250.00K | -14.38M | -5.99M | -26.07M | -29.12M | -24.57M | -12.30M | -11.20M | -10.70M | -5.00M | -3.10M | -2.70M | -2.00M | -1.60M | -4.10M | -1.00M | 12.50M | -8.70M | -2.20M | -600.00K | -7.40M |
| Income Before Tax | 930.40M | 1.20B | 482.50M | 404.20M | 595.30M | 445.90M | 468.20M | 410.50M | 467.90M | 376.10M | 333.00M | 398.80M | 253.90M | 187.80M | 197.90M | 217.80M | 319.34M | 255.32M | 193.56M | 170.34M | 131.73M | 110.50M | 37.93M | 150.87M | 155.50M | 140.30M | 116.80M | 92.10M | 72.90M | 58.80M | 46.90M | 39.70M | 10.60M | 36.60M | 43.50M | 28.60M | 31.90M | 34.70M | 46.80M |
| Income Before Tax Ratio | 20.28% | 18.14% | 10.03% | 10.18% | 12.37% | 9.95% | 11.45% | 11.17% | 13.21% | 11.74% | 11.31% | 10.99% | 7.87% | 7.43% | 8.32% | 7.33% | 11.10% | 9.92% | 8.76% | 7.65% | 6.25% | 5.61% | 2.05% | 8.52% | 9.65% | 9.25% | 9.27% | 9.05% | 8.86% | 8.49% | 7.67% | 7.52% | 2.12% | 5.89% | 7.86% | 5.04% | 5.88% | 7.44% | 9.71% |
| Income Tax Expense | 211.50M | 270.40M | 95.50M | 78.50M | 121.60M | 87.30M | 102.90M | 159.70M | 148.30M | 124.40M | 97.80M | 131.50M | 72.00M | 57.20M | 46.10M | 68.30M | 106.32M | 78.03M | 60.22M | 52.03M | 42.81M | 38.12M | 13.08M | 54.69M | 59.70M | 55.40M | 46.10M | 36.40M | 28.80M | 23.20M | 18.50M | 15.50M | 4.00M | 13.90M | 16.50M | 11.20M | 13.10M | 15.00M | 22.70M |
| Net Income | 767.40M | 924.00M | 421.70M | 320.10M | 472.80M | 611.10M | 365.50M | 250.10M | 319.70M | 251.30M | 209.70M | 270.20M | 180.30M | 145.60M | 144.60M | 55.80M | 215.64M | 215.69M | 106.37M | 79.61M | 88.92M | 28.63M | 24.84M | 96.18M | 95.80M | 84.90M | 70.70M | 55.70M | 44.10M | 35.60M | 28.40M | 24.70M | -8.40M | 22.70M | 27.00M | 17.40M | 18.80M | 19.70M | 24.10M |
| Net Income Ratio | 16.73% | 14.02% | 8.77% | 8.06% | 9.83% | 13.64% | 8.94% | 6.80% | 9.02% | 7.84% | 7.13% | 7.44% | 5.59% | 5.76% | 6.08% | 1.88% | 7.50% | 8.38% | 4.81% | 3.57% | 4.22% | 1.45% | 1.34% | 5.43% | 5.95% | 5.59% | 5.61% | 5.47% | 5.36% | 5.14% | 4.65% | 4.68% | -1.68% | 3.65% | 4.88% | 3.07% | 3.46% | 4.23% | 5.00% |
| EPS | 15.34 | 17.80 | 8.01 | 5.85 | 8.28 | 10.09 | 5.75 | 3.86 | 4.89 | 3.89 | 3.29 | 4.30 | 2.91 | 2.36 | 2.36 | 0.91 | 3.50 | 3.54 | 1.73 | 1.29 | 1.45 | 0.47 | 0.41 | 1.59 | 1.59 | 1.41 | 1.17 | 0.90 | 0.71 | 0.57 | 0.47 | 0.41 | -0.13 | 0.36 | 0.42 | 0.27 | 0.28 | 0.27 | 0.33 |
| EPS Diluted | 15.19 | 17.56 | 7.91 | 5.80 | 8.19 | 10.02 | 5.71 | 3.82 | 4.82 | 3.82 | 3.22 | 4.22 | 2.86 | 2.34 | 2.34 | 0.91 | 3.44 | 3.49 | 1.71 | 1.27 | 1.44 | 0.47 | 0.41 | 1.57 | 1.57 | 1.39 | 1.14 | 0.90 | 0.71 | 0.57 | 0.46 | 0.41 | -0.13 | 0.36 | 0.42 | 0.27 | 0.28 | 0.27 | 0.33 |
| Weighted Avg Shares Out | 49.90M | 51.80M | 52.50M | 54.50M | 56.91M | 60.39M | 63.07M | 64.23M | 64.84M | 64.17M | 63.47M | 62.51M | 61.96M | 60.90M | 60.60M | 60.54M | 61.69M | 61.24M | 61.47M | 62.06M | 61.41M | 60.88M | 60.52M | 60.48M | 60.33M | 60.36M | 60.47M | 61.91M | 62.53M | 61.92M | 61.08M | 60.99M | 62.22M | 63.06M | 64.29M | 64.44M | 65.96M | 72.96M | 73.03M |
| Weighted Avg Shares Out (Dil) | 50.40M | 52.50M | 53.20M | 55.00M | 57.55M | 60.79M | 63.55M | 64.88M | 65.80M | 65.30M | 64.81M | 63.61M | 63.04M | 61.59M | 61.23M | 60.85M | 62.63M | 62.24M | 62.16M | 62.82M | 61.73M | 61.17M | 60.90M | 61.20M | 61.27M | 61.35M | 62.05M | 61.91M | 62.62M | 61.92M | 61.74M | 60.99M | 62.22M | 63.06M | 64.29M | 64.44M | 65.96M | 72.96M | 73.03M |
Enrich Your Portfolio With These 4 Top-Ranked Liquid Stocks
Here are four top-performing liquid stocks, Abercrombie & Fitch (ANF), Carlisle Companies (CSL), Vimeo (VMEO) and Perion Network (PERI), which investors can add to their portfolio to augment returns.
Time to Buy Stock in These Highly Ranked Multi-Sector Conglomerates
Attributed to their positive earnings estimate revisions these multi-sector conglomerates currently sport a Zacks Rank #1 (Strong Buy).
Here's Why Carlisle (CSL) is a Strong Momentum Stock
The Zacks Style Scores offers investors a way to easily find top-rated stocks based on their investing style. Here's why you should take advantage.
Carlisle (CSL) is a Great Momentum Stock: Should You Buy?
Does Carlisle (CSL) have what it takes to be a top stock pick for momentum investors? Let's find out.
Here Are 4 Top-Ranked Plays With Relative Price Strength
CSL, MUSA, COOP and DSGR are four stocks with explosive relative price strength.
Why Carlisle Companies (CSL) Stock Might be a Great Pick
Carlisle Companies (CSL) has seen solid earnings estimate revision activity over the past month, and belongs to a strong industry as well.
Momentum Stocks Notch Best Quarterly Stretch in Years: 5 Picks
Invest in momentum players such as American Eagle Outfitters (AEO), Abercrombie & Fitch (ANF), Brown & Brown (BRO), Carlisle Companies (CSL) and Ecolab (ECL) as the stock market is well-poised to scale upward.
Top 5 Momentum Stocks for April After a Strong March
We have narrowed our search to five large-cap stocks that have strong momentum for April. These are: NVDA, CNM, PGR, CSL, PATH.
Is Carlisle Companies (CSL) Stock Outpacing Its Conglomerates Peers This Year?
Here is how Carlisle (CSL) and Mitsubishi Corp. (MSBHF) have performed compared to their sector so far this year.
Here's Why Carlisle (CSL) Stock is an Attractive Pick Now
Carlisle (CSL) is set to benefit from continued demand for reroofing products and accretive acquisitions. Its measures to reward its shareholders are noteworthy.
Source: https://incomestatements.info
Category: Stock Reports