Carlisle Companies Incorporated (CSL)
NYSE: CSL · Real-Time Price · USD
397.81
+2.12 (0.54%)
Jul 3, 2025, 1:00 PM - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| 5,003 | 5,004 | 4,587 | 5,449 | 3,837 | 3,970 | Upgrade
| |
Revenue Growth (YoY) | 4.43% | 9.09% | -15.83% | 42.03% | -3.36% | -11.48% | Upgrade
|
Cost of Revenue | 3,128 | 3,116 | 2,953 | 3,583 | 2,739 | 2,820 | Upgrade
|
Gross Profit | 1,875 | 1,888 | 1,634 | 1,866 | 1,098 | 1,150 | Upgrade
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Selling, General & Admin | 765.8 | 743.9 | 625.2 | 623.5 | 507.8 | 597.3 | Upgrade
|
Research & Development | 36.9 | 35.4 | 28.7 | 19 | 16.4 | 45.1 | Upgrade
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Other Operating Expenses | -11.2 | -10.9 | -4.3 | 18.7 | -5.3 | 0.6 | Upgrade
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Operating Expenses | 791.5 | 768.4 | 649.6 | 661.2 | 518.9 | 643 | Upgrade
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Operating Income | 1,083 | 1,119 | 984.6 | 1,205 | 578.8 | 506.8 | Upgrade
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Interest Expense | -69.5 | -73.3 | -75.6 | -85.9 | -80.2 | -76.6 | Upgrade
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Interest & Investment Income | 58.8 | 60.3 | 20.1 | 6.8 | 1.1 | 4.7 | Upgrade
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Other Non Operating Income (Expenses) | 1.4 | 1.9 | 3.1 | -2 | -4.4 | -2.9 | Upgrade
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EBT Excluding Unusual Items | 1,074 | 1,108 | 932.2 | 1,124 | 495.3 | 432 | Upgrade
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Merger & Restructuring Charges | -5.3 | - | - | - | -2.2 | -19 | Upgrade
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Gain (Loss) on Sale of Assets | -2.3 | -2.3 | - | - | - | - | Upgrade
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Asset Writedown | - | - | -1.8 | - | -3.2 | - | Upgrade
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Other Unusual Items | - | - | - | - | - | -8.8 | Upgrade
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Pretax Income | 1,071 | 1,111 | 930.4 | 1,124 | 489.9 | 404.2 | Upgrade
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Income Tax Expense | 236.8 | 245.8 | 211.5 | 265.7 | 104.3 | 78.5 | Upgrade
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Earnings From Continuing Operations | 834.3 | 865.1 | 718.9 | 858 | 385.6 | 325.7 | Upgrade
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Earnings From Discontinued Operations | 428.5 | 446.7 | 48.5 | 66 | 36.1 | -5.6 | Upgrade
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Net Income | 1,263 | 1,312 | 767.4 | 924 | 421.7 | 320.1 | Upgrade
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Preferred Dividends & Other Adjustments | 1.6 | 1.7 | 1.6 | 1.9 | 1.1 | 1.1 | Upgrade
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Net Income to Common | 1,261 | 1,310 | 765.8 | 922.1 | 420.6 | 319 | Upgrade
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Net Income Growth | 47.18% | 70.94% | -16.95% | 119.11% | 31.74% | -32.30% | Upgrade
|
Shares Outstanding (Basic) | 46 | 47 | 50 | 52 | 53 | 55 | Upgrade
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Shares Outstanding (Diluted) | 46 | 47 | 50 | 53 | 53 | 55 | Upgrade
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Shares Change (YoY) | -6.86% | -6.55% | -4.00% | -1.32% | -3.27% | -4.35% | Upgrade
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EPS (Basic) | 27.64 | 28.17 | 15.35 | 17.80 | 8.01 | 5.85 | Upgrade
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EPS (Diluted) | 27.33 | 27.82 | 15.18 | 17.56 | 7.91 | 5.80 | Upgrade
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EPS Growth | 58.34% | 83.27% | -13.53% | 122.00% | 36.40% | -29.21% | Upgrade
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Free Cash Flow | 776.4 | 945.8 | 1,066 | 807.5 | 312.9 | 604.8 | Upgrade
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Free Cash Flow Per Share | 16.81 | 20.08 | 21.14 | 15.38 | 5.88 | 11.00 | Upgrade
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Dividend Per Share | 3.850 | 3.700 | 3.200 | 2.580 | 2.130 | 2.050 | Upgrade
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Dividend Growth | 16.67% | 15.63% | 24.03% | 21.13% | 3.90% | 13.89% | Upgrade
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Gross Margin | 37.47% | 37.73% | 35.63% | 34.24% | 28.61% | 28.96% | Upgrade
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Operating Margin | 21.65% | 22.37% | 21.46% | 22.11% | 15.09% | 12.77% | Upgrade
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Profit Margin | 25.21% | 26.18% | 16.70% | 16.92% | 10.96% | 8.04% | Upgrade
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Free Cash Flow Margin | 15.52% | 18.90% | 23.23% | 14.82% | 8.15% | 15.24% | Upgrade
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EBITDA | 1,265 | 1,292 | 1,189 | 1,456 | 805 | 708.9 | Upgrade
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EBITDA Margin | 25.27% | 25.82% | 25.93% | 26.72% | 20.98% | 17.86% | Upgrade
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D&A For EBITDA | 181.5 | 172.6 | 204.7 | 251.3 | 226.2 | 202.1 | Upgrade
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EBIT | 1,083 | 1,119 | 984.6 | 1,205 | 578.8 | 506.8 | Upgrade
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EBIT Margin | 21.65% | 22.37% | 21.46% | 22.11% | 15.09% | 12.77% | Upgrade
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Effective Tax Rate | 22.11% | 22.13% | 22.73% | 23.64% | 21.29% | 19.42% | Upgrade
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Updated Apr 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.