Carlisle Companies Incorporated (CSL)
NYSE: CSL · Real-Time Price · USD
449.65
+8.13 (1.84%)
Nov 22, 2024, 4:00 PM EST - Market closed
Carlisle Companies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,008 | 4,587 | 5,449 | 3,837 | 3,970 | 4,485 | Upgrade
|
| Revenue Growth (YoY) | 8.65% | -15.83% | 42.03% | -3.36% | -11.48% | 0.11% | Upgrade
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| Cost of Revenue | 3,106 | 2,953 | 3,583 | 2,739 | 2,820 | 3,174 | Upgrade
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| Gross Profit | 1,902 | 1,634 | 1,866 | 1,098 | 1,150 | 1,311 | Upgrade
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| Selling, General & Admin | 707.1 | 626 | 621 | 507.8 | 597.3 | 624.2 | Upgrade
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| Research & Development | 34.6 | 28.7 | 19 | 16.4 | 45.1 | 52.1 | Upgrade
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| Other Operating Expenses | -5.9 | -2.5 | -6.1 | -5.3 | 0.6 | -10.8 | Upgrade
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| Operating Expenses | 735.8 | 652.2 | 633.9 | 518.9 | 643 | 665.5 | Upgrade
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| Operating Income | 1,166 | 982 | 1,232 | 578.8 | 506.8 | 645.6 | Upgrade
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| Interest Expense | -74.6 | -75.6 | -85.9 | -80.2 | -76.6 | -66 | Upgrade
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| Interest & Investment Income | 51.9 | 20.1 | 6.8 | 1.1 | 4.7 | 7.9 | Upgrade
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| Currency Exchange Gain (Loss) | 2.6 | 2.6 | -1.6 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.9 | -2 | - | -4.4 | -2.9 | -0.9 | Upgrade
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| EBT Excluding Unusual Items | 1,145 | 927.1 | 1,151 | 495.3 | 432 | 586.6 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -2.2 | -19 | -11.5 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.3 | 3.3 | -2.9 | - | - | - | Upgrade
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| Asset Writedown | - | - | -24.8 | -3.2 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -8.8 | - | Upgrade
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| Pretax Income | 1,153 | 930.4 | 1,124 | 489.9 | 404.2 | 575.1 | Upgrade
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| Income Tax Expense | 259 | 211.5 | 265.7 | 104.3 | 78.5 | 117.3 | Upgrade
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| Earnings From Continuing Operations | 894.4 | 718.9 | 858 | 385.6 | 325.7 | 457.8 | Upgrade
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| Earnings From Discontinued Operations | 460.1 | 48.5 | 66 | 36.1 | -5.6 | 15 | Upgrade
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| Net Income | 1,355 | 767.4 | 924 | 421.7 | 320.1 | 472.8 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.8 | 1.6 | 1.9 | 1.1 | 1.1 | 1.3 | Upgrade
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| Net Income to Common | 1,353 | 765.8 | 922.1 | 420.6 | 319 | 471.5 | Upgrade
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| Net Income Growth | 84.01% | -16.95% | 119.11% | 31.74% | -32.30% | -22.63% | Upgrade
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| Shares Outstanding (Basic) | 47 | 50 | 52 | 53 | 55 | 57 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 50 | 53 | 53 | 55 | 58 | Upgrade
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| Shares Change (YoY) | -6.73% | -4.00% | -1.32% | -3.27% | -4.35% | -5.43% | Upgrade
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| EPS (Basic) | 28.57 | 15.35 | 17.80 | 8.01 | 5.85 | 8.29 | Upgrade
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| EPS (Diluted) | 28.26 | 15.18 | 17.56 | 7.91 | 5.80 | 8.19 | Upgrade
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| EPS Growth | 97.02% | -13.53% | 122.00% | 36.40% | -29.21% | -18.25% | Upgrade
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| Free Cash Flow | 925.6 | 1,066 | 807.5 | 312.9 | 604.8 | 612.9 | Upgrade
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| Free Cash Flow Per Share | 19.34 | 21.14 | 15.38 | 5.88 | 11.00 | 10.66 | Upgrade
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| Dividend Per Share | 3.550 | 3.200 | 2.580 | 2.130 | 2.050 | 1.800 | Upgrade
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| Dividend Growth | 14.52% | 24.03% | 21.13% | 3.90% | 13.89% | 16.88% | Upgrade
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| Gross Margin | 37.98% | 35.63% | 34.24% | 28.61% | 28.96% | 29.24% | Upgrade
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| Operating Margin | 23.28% | 21.41% | 22.61% | 15.09% | 12.77% | 14.40% | Upgrade
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| Profit Margin | 27.01% | 16.70% | 16.92% | 10.96% | 8.04% | 10.51% | Upgrade
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| Free Cash Flow Margin | 18.48% | 23.23% | 14.82% | 8.16% | 15.23% | 13.67% | Upgrade
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| EBITDA | 1,328 | 1,187 | 1,483 | 805 | 708.9 | 851 | Upgrade
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| EBITDA Margin | 26.52% | 25.87% | 27.22% | 20.98% | 17.86% | 18.98% | Upgrade
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| D&A For EBITDA | 162 | 204.7 | 251.3 | 226.2 | 202.1 | 205.4 | Upgrade
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| EBIT | 1,166 | 982 | 1,232 | 578.8 | 506.8 | 645.6 | Upgrade
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| EBIT Margin | 23.28% | 21.41% | 22.61% | 15.09% | 12.77% | 14.40% | Upgrade
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| Effective Tax Rate | 22.46% | 22.73% | 23.65% | 21.29% | 19.42% | 20.40% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.