Carlisle Companies Incorporated (CSL)
NYSE: CSL · IEX Real-Time Price · USD
388.62
+0.12 (0.03%)
Mar 27, 2024, 4:00 PM EDT - Market closed
Carlisle Companies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
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Revenue | 4,587 | 5,449 | 3,837 | 3,970 | 4,485 | 4,480 | 3,751 | 3,425 | 3,543 | 3,204 | Upgrade
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Revenue Growth (YoY) | -15.83% | 42.03% | -3.36% | -11.48% | 0.11% | 19.43% | 9.51% | -3.33% | 10.59% | 8.87% | Upgrade
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Cost of Revenue | 2,953 | 3,583 | 2,741 | 2,833 | 3,179 | 3,305 | 2,703 | 2,339 | 2,537 | 2,385 | Upgrade
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Gross Profit | 1,634 | 1,866 | 1,096 | 1,137 | 1,306 | 1,175 | 1,048 | 1,086 | 1,007 | 819.5 | Upgrade
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Selling, General & Admin | 625.2 | 623.5 | 507.8 | 603.2 | 629.8 | 625.4 | 532.9 | 495.4 | 461.9 | 379 | Upgrade
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Research & Development | 28.7 | 19 | 16.4 | 45.4 | 52.2 | 55.1 | 51.3 | 45.4 | 42.8 | 33.8 | Upgrade
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Other Operating Expenses | -2.5 | 18.7 | -2.1 | 1 | -10 | -14.8 | 0.1 | 141.4 | -1.3 | 0 | Upgrade
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Operating Expenses | 651.4 | 661.2 | 522.1 | 649.6 | 672 | 665.7 | 584.3 | 682.2 | 503.4 | 412.8 | Upgrade
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Operating Income | 982.8 | 1,205 | 573.4 | 487.8 | 634.1 | 509 | 464 | 404.2 | 503.3 | 406.7 | Upgrade
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Interest Expense / Income | 75.6 | 85.9 | 80.2 | 76.6 | 66 | 64.7 | 34 | 30.6 | 34 | 32.2 | Upgrade
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Other Expense / Income | -71.7 | -70.8 | -32.8 | 12.6 | -22 | -254.1 | -23.9 | -24.6 | 1.3 | -1.2 | Upgrade
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Pretax Income | 978.9 | 1,190 | 526 | 398.6 | 590.1 | 698.4 | 453.9 | 398.2 | 468 | 375.7 | Upgrade
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Income Tax | 211.5 | 265.7 | 104.3 | 78.5 | 117.3 | 87.3 | 88.4 | 148.1 | 148.3 | 124.4 | Upgrade
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Net Income | 767.4 | 924 | 421.7 | 320.1 | 472.8 | 611.1 | 365.5 | 250.1 | 319.7 | 251.3 | Upgrade
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Net Income Growth | -16.95% | 119.11% | 31.74% | -32.30% | -22.63% | 67.20% | 46.14% | -21.77% | 27.22% | 19.84% | Upgrade
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Shares Outstanding (Basic) | 50 | 52 | 53 | 55 | 57 | 60 | 63 | 64 | 65 | 64 | Upgrade
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Shares Outstanding (Diluted) | 50 | 53 | 53 | 55 | 58 | 61 | 64 | 65 | 66 | - | Upgrade
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Shares Change | -4.00% | -1.32% | -3.27% | -4.35% | -5.43% | -4.33% | -2.05% | -1.40% | 2.55% | 0.89% | Upgrade
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EPS (Basic) | 15.35 | 17.80 | 8.01 | 5.85 | 8.28 | 10.09 | 5.75 | 3.86 | 4.89 | 3.89 | Upgrade
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EPS (Diluted) | 15.18 | 17.56 | 7.91 | 5.80 | 8.19 | 10.02 | 5.71 | 3.82 | 4.82 | 3.82 | Upgrade
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EPS Growth | -13.55% | 122.00% | 36.38% | -29.18% | -18.26% | 75.48% | 49.48% | -20.75% | 26.18% | 18.63% | Upgrade
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Free Cash Flow | 1,059 | 817.4 | 286.9 | 601.2 | 614.2 | 218.5 | 298.8 | 422.4 | 457.1 | 177.1 | Upgrade
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Free Cash Flow Per Share | 21.22 | 15.78 | 5.46 | 11.03 | 10.79 | 3.62 | 4.74 | 6.58 | 7.05 | 2.76 | Upgrade
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Dividend Per Share | 3.200 | 2.580 | 2.130 | 2.050 | 1.800 | 1.540 | 1.440 | 1.300 | 1.100 | 0.940 | Upgrade
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Dividend Growth | 24.03% | 21.13% | 3.90% | 13.89% | 16.88% | 6.94% | 10.77% | 18.18% | 17.02% | 11.90% | Upgrade
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Gross Margin | 35.63% | 34.24% | 28.55% | 28.65% | 29.12% | 26.22% | 27.95% | 31.72% | 28.41% | 25.58% | Upgrade
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Operating Margin | 21.43% | 22.11% | 14.95% | 12.29% | 14.14% | 11.36% | 12.37% | 11.80% | 14.20% | 12.69% | Upgrade
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Profit Margin | 16.73% | 16.96% | 10.99% | 8.06% | 10.54% | 13.64% | 9.74% | 7.30% | 9.02% | 7.84% | Upgrade
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Free Cash Flow Margin | 23.09% | 15.00% | 7.48% | 15.14% | 13.70% | 4.88% | 7.97% | 12.33% | 12.90% | 5.53% | Upgrade
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Effective Tax Rate | 21.61% | 22.33% | 19.83% | 19.69% | 19.88% | 12.50% | 19.48% | 37.19% | 31.69% | 33.11% | Upgrade
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EBITDA | 1,259 | 1,527 | 832.4 | 699.4 | 861.5 | 953.7 | 657 | 566.6 | 631.3 | 511.9 | Upgrade
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EBITDA Margin | 27.45% | 28.02% | 21.70% | 17.62% | 19.21% | 21.29% | 17.52% | 16.54% | 17.82% | 15.98% | Upgrade
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Depreciation & Amortization | 204.7 | 251.3 | 226.2 | 224.2 | 205.4 | 190.6 | 169.1 | 137.8 | 129.3 | 104 | Upgrade
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EBIT | 1,055 | 1,276 | 606.2 | 475.2 | 656.1 | 763.1 | 487.9 | 428.8 | 502 | 407.9 | Upgrade
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EBIT Margin | 22.99% | 23.41% | 15.80% | 11.97% | 14.63% | 17.04% | 13.01% | 12.52% | 14.17% | 12.73% | Upgrade
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