Carlisle Companies Incorporated (CSL)
NYSE: CSL · Real-Time Price · USD
425.29
+4.99 (1.19%)
Sep 18, 2024, 4:00 PM EDT - Market closed

Carlisle Companies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
4,9344,5875,4493,8373,9704,485
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Revenue Growth (YoY)
1.81%-15.83%42.03%-3.36%-11.48%0.11%
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Cost of Revenue
3,0812,9533,5832,7392,8203,174
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Gross Profit
1,8541,6341,8661,0981,1501,311
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Selling, General & Admin
676.8626621507.8597.3624.2
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Research & Development
33.728.71916.445.152.1
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Other Operating Expenses
-2.9-2.5-6.1-5.30.6-10.8
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Operating Expenses
707.6652.2633.9518.9643665.5
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Operating Income
1,1469821,232578.8506.8645.6
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Interest Expense
-75.4-75.6-85.9-80.2-76.6-66
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Interest & Investment Income
32.920.16.81.14.77.9
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Currency Exchange Gain (Loss)
2.62.6-1.6---
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Other Non Operating Income (Expenses)
-2.8-2--4.4-2.9-0.9
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EBT Excluding Unusual Items
1,103927.11,151495.3432586.6
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Merger & Restructuring Charges
----2.2-19-11.5
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Gain (Loss) on Sale of Investments
3.33.3-2.9---
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Gain (Loss) on Sale of Assets
2.5-----
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Asset Writedown
1.3--24.8-3.2--
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Other Unusual Items
-----8.8-
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Pretax Income
1,115930.41,124489.9404.2575.1
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Income Tax Expense
250.7211.5265.7104.378.5117.3
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Earnings From Continuing Operations
864.7718.9858385.6325.7457.8
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Earnings From Discontinued Operations
511.148.56636.1-5.615
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Net Income
1,376767.4924421.7320.1472.8
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Preferred Dividends & Other Adjustments
1.81.61.91.11.11.3
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Net Income to Common
1,374765.8922.1420.6319471.5
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Net Income Growth
89.71%-16.95%119.11%31.74%-32.30%-22.63%
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Shares Outstanding (Basic)
485052535557
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Shares Outstanding (Diluted)
495053535558
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Shares Change (YoY)
-5.97%-4.00%-1.32%-3.27%-4.35%-5.43%
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EPS (Basic)
28.5115.3517.808.015.858.29
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EPS (Diluted)
28.1515.1817.567.915.808.19
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EPS Growth
101.80%-13.53%122.00%36.40%-29.21%-18.25%
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Free Cash Flow
1,0871,066807.5312.9604.8612.9
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Free Cash Flow Per Share
22.2821.1415.385.8811.0010.66
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Dividend Per Share
3.4003.2002.5802.1302.0501.800
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Dividend Growth
13.33%24.03%21.13%3.90%13.89%16.88%
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Gross Margin
37.56%35.63%34.24%28.61%28.96%29.24%
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Operating Margin
23.22%21.41%22.61%15.09%12.77%14.40%
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Profit Margin
27.85%16.70%16.92%10.96%8.04%10.51%
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Free Cash Flow Margin
22.04%23.23%14.82%8.16%15.23%13.67%
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EBITDA
1,3141,1871,483805708.9851
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EBITDA Margin
26.62%25.87%27.22%20.98%17.86%18.98%
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D&A For EBITDA
167.7204.7251.3226.2202.1205.4
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EBIT
1,1469821,232578.8506.8645.6
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EBIT Margin
23.22%21.41%22.61%15.09%12.77%14.40%
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Effective Tax Rate
22.48%22.73%23.65%21.29%19.42%20.40%
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Source: S&P Capital IQ. Standard template. Financial Sources.