Carlisle Companies Incorporated (CSL)
NYSE: CSL · Real-Time Price · USD
334.82
-8.30 (-2.42%)
At close: Feb 21, 2025, 4:00 PM
334.42
-0.40 (-0.12%)
After-hours: Feb 21, 2025, 7:03 PM EST
Carlisle Companies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 5,004 | 4,587 | 5,449 | 3,837 | 3,970 | Upgrade
|
| Revenue Growth (YoY) | 9.08% | -15.83% | 42.03% | -3.36% | -11.48% | Upgrade
|
| Cost of Revenue | 3,116 | 2,953 | 3,583 | 2,739 | 2,820 | Upgrade
|
| Gross Profit | 1,888 | 1,634 | 1,866 | 1,098 | 1,150 | Upgrade
|
| Selling, General & Admin | 743.9 | 625.2 | 623.5 | 507.8 | 597.3 | Upgrade
|
| Research & Development | 35.4 | 28.7 | 19 | 16.4 | 45.1 | Upgrade
|
| Other Operating Expenses | -10.9 | -4.3 | 18.7 | -5.3 | 0.6 | Upgrade
|
| Operating Expenses | 768.4 | 649.6 | 661.2 | 518.9 | 643 | Upgrade
|
| Operating Income | 1,119 | 984.6 | 1,205 | 578.8 | 506.8 | Upgrade
|
| Interest Expense | -73.3 | -75.6 | -85.9 | -80.2 | -76.6 | Upgrade
|
| Interest & Investment Income | 60.3 | 20.1 | 6.8 | 1.1 | 4.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.9 | 3.1 | -2 | -4.4 | -2.9 | Upgrade
|
| EBT Excluding Unusual Items | 1,108 | 932.2 | 1,124 | 495.3 | 432 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -2.2 | -19 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.3 | - | - | - | - | Upgrade
|
| Asset Writedown | - | -1.8 | - | -3.2 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -8.8 | Upgrade
|
| Pretax Income | 1,111 | 930.4 | 1,124 | 489.9 | 404.2 | Upgrade
|
| Income Tax Expense | 245.8 | 211.5 | 265.7 | 104.3 | 78.5 | Upgrade
|
| Earnings From Continuing Operations | 865.1 | 718.9 | 858 | 385.6 | 325.7 | Upgrade
|
| Earnings From Discontinued Operations | 446.7 | 48.5 | 66 | 36.1 | -5.6 | Upgrade
|
| Net Income | 1,312 | 767.4 | 924 | 421.7 | 320.1 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.7 | 1.6 | 1.9 | 1.1 | 1.1 | Upgrade
|
| Net Income to Common | 1,310 | 765.8 | 922.1 | 420.6 | 319 | Upgrade
|
| Net Income Growth | 70.94% | -16.95% | 119.11% | 31.74% | -32.30% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 50 | 52 | 53 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 47 | 50 | 53 | 53 | 55 | Upgrade
|
| Shares Change (YoY) | -6.55% | -4.00% | -1.32% | -3.27% | -4.35% | Upgrade
|
| EPS (Basic) | 28.17 | 15.35 | 17.80 | 8.01 | 5.85 | Upgrade
|
| EPS (Diluted) | 27.82 | 15.18 | 17.56 | 7.91 | 5.80 | Upgrade
|
| EPS Growth | 83.27% | -13.53% | 122.00% | 36.40% | -29.21% | Upgrade
|
| Free Cash Flow | 945.8 | 1,066 | 807.5 | 312.9 | 604.8 | Upgrade
|
| Free Cash Flow Per Share | 20.08 | 21.14 | 15.38 | 5.88 | 11.00 | Upgrade
|
| Dividend Per Share | 3.700 | 3.200 | 2.580 | 2.130 | 2.050 | Upgrade
|
| Dividend Growth | 15.63% | 24.03% | 21.13% | 3.90% | 13.89% | Upgrade
|
| Gross Margin | 37.73% | 35.63% | 34.24% | 28.61% | 28.96% | Upgrade
|
| Operating Margin | 22.37% | 21.47% | 22.11% | 15.09% | 12.77% | Upgrade
|
| Profit Margin | 26.18% | 16.70% | 16.92% | 10.96% | 8.04% | Upgrade
|
| Free Cash Flow Margin | 18.90% | 23.23% | 14.82% | 8.16% | 15.23% | Upgrade
|
| EBITDA | 1,292 | 1,189 | 1,456 | 805 | 708.9 | Upgrade
|
| EBITDA Margin | 25.82% | 25.93% | 26.72% | 20.98% | 17.86% | Upgrade
|
| D&A For EBITDA | 172.6 | 204.7 | 251.3 | 226.2 | 202.1 | Upgrade
|
| EBIT | 1,119 | 984.6 | 1,205 | 578.8 | 506.8 | Upgrade
|
| EBIT Margin | 22.37% | 21.47% | 22.11% | 15.09% | 12.77% | Upgrade
|
| Effective Tax Rate | 22.13% | 22.73% | 23.65% | 21.29% | 19.42% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.