See more : Empyrean Energy Plc (EME.L) 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.
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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 |
Carlisle Companies, Inc. (CSL) Q2 2024 Earnings Call Transcript
Carlisle Companies, Inc. (NYSE:CSL ) Q2 2024 Earnings Conference Call July 24, 2024 5:00 PM ET Company Participants Mehul Patel - Vice President, Investor Relations Christian Koch - Chair, President and Chief Executive Officer Kevin Zdimal - Vice President and...
Carlisle (CSL) Q2 Earnings: Taking a Look at Key Metrics Versus Estimates
The headline numbers for Carlisle (CSL) give insight into how the company performed in the quarter ended June 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Carlisle (CSL) Q2 Earnings and Revenues Surpass Estimates
Carlisle (CSL) came out with quarterly earnings of $6.24 per share, beating the Zacks Consensus Estimate of $5.84 per share. This compares to earnings of $5.18 per share a year ago.
3 Reasons Growth Investors Will Love Carlisle (CSL)
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Carlisle Companies Announces Finance Leadership Changes
SCOTTSDALE, Ariz.--(BUSINESS WIRE)--Carlisle Companies Incorporated (NYSE:CSL) today announced the following leadership changes, effective August 1, 2024, to continue to strengthen and enhance the global finance organization, leveraging and building on a team with deep experience and a track record of...
Are Conglomerates Stocks Lagging Carlisle Companies (CSL) This Year?
Here is how Carlisle (CSL) and Griffon (GFF) have performed compared to their sector so far this year.
Carlisle (CSL) Earnings Expected to Grow: What to Know Ahead of Next Week's Release
Carlisle (CSL) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Our Top 10 Dividend Growth Stocks: July 2024
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