Carlisle Companies Incorporated
NYSE:CSL
376.45 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,586.9 | 6,591.9 | 4,810.3 | 3,969.9 | 4,811.6 | 4,479.5 | 4,089.9 | 3,675.4 | 3,543.2 | 3,204 | 2,943 | 3,629.4 | 3,224.5 | 2,527.7 | 2,379.5 | 2,971.4 | 2,876.383 | 2,572.51 | 2,209.61 | 2,227.614 | 2,108.164 | 1,971.28 | 1,849.477 | 1,771.067 | 1,611.3 | 1,517.5 | 1,260.6 | 1,017.5 | 822.5 | 692.7 | 611.3 | 528.1 | 500.8 | 621.1 | 553.7 | 567.4 | 542.8 | 466.1 | 481.9 |
| Cost of Revenue
| 3,042.9 | 4,434.5 | 3,495.6 | 2,832.5 | 3,439.9 | 3,304.8 | 2,941.9 | 2,518.1 | 2,536.5 | 2,384.5 | 2,197.4 | 2,731.7 | 2,547.4 | 1,999 | 1,875.6 | 2,401.4 | 2,293.13 | 2,049.921 | 1,770.694 | 1,804.486 | 1,732.654 | 1,611.805 | 1,527.62 | 1,343.134 | 1,206.9 | 1,144.2 | 935.3 | 750 | 601.7 | 494.4 | 432.1 | 370.4 | 351.3 | 429.5 | 376.5 | 386.2 | 375.1 | 324.1 | 333.2 |
| Gross Profit
| 1,544 | 2,157.4 | 1,314.7 | 1,137.4 | 1,371.7 | 1,174.7 | 1,148 | 1,157.3 | 1,006.7 | 819.5 | 745.6 | 897.7 | 677.1 | 528.7 | 503.9 | 570 | 583.253 | 522.589 | 438.916 | 423.128 | 375.51 | 359.475 | 321.857 | 427.933 | 404.4 | 373.3 | 325.3 | 267.5 | 220.8 | 198.3 | 179.2 | 157.7 | 149.5 | 191.6 | 177.2 | 181.2 | 167.7 | 142 | 148.7 |
| Gross Profit Ratio
| 0.337 | 0.327 | 0.273 | 0.287 | 0.285 | 0.262 | 0.281 | 0.315 | 0.284 | 0.256 | 0.253 | 0.247 | 0.21 | 0.209 | 0.212 | 0.192 | 0.203 | 0.203 | 0.199 | 0.19 | 0.178 | 0.182 | 0.174 | 0.242 | 0.251 | 0.246 | 0.258 | 0.263 | 0.268 | 0.286 | 0.293 | 0.299 | 0.299 | 0.308 | 0.32 | 0.319 | 0.309 | 0.305 | 0.309 |
| Reseach & Development Expenses
| 28.7 | 50.8 | 49.9 | 45.4 | 60.9 | 55.1 | 54.9 | 48.1 | 42.8 | 33.8 | 29.3 | 33 | 28.7 | 23.2 | 16.6 | 12.8 | 17.392 | 15.081 | 15.386 | 16.315 | 20.219 | 19.929 | 17.325 | 16.463 | 15.8 | 16.2 | 15.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 625.4 | 589.4 | 532 | 461.9 | 379 | 353.7 | 427.7 | 376.6 | 310.5 | 289 | 312.3 | 286.056 | 242.513 | 214.887 | 221.676 | 213.81 | 211.802 | 207.103 | 176.484 | 173.4 | 160.4 | 143.2 | 140.6 | 121.6 | 114.9 | 109.6 | 97.6 | 115.4 | 131 | 124.5 | 119.5 | 108.1 | 85.7 | 73.7 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 625.2 | 811.5 | 698.2 | 603.2 | 667.1 | 625.4 | 589.4 | 532 | 461.9 | 379 | 353.7 | 427.7 | 376.6 | 310.5 | 289 | 312.3 | 286.056 | 242.513 | 214.887 | 221.676 | 213.81 | 211.802 | 207.103 | 176.484 | 173.4 | 160.4 | 143.2 | 140.6 | 121.6 | 114.9 | 109.6 | 97.6 | 115.4 | 131 | 124.5 | 119.5 | 108.1 | 85.7 | 73.7 |
| Other Expenses
| -2.5 | 19.4 | -0.9 | 1 | -10.5 | -9.6 | -4 | -5.4 | 0.1 | -1.6 | -4.2 | 12.7 | -3.3 | -1.1 | 18.4 | 0 | -49.581 | -10.636 | -0.823 | -0.553 | -4.713 | 0.093 | -2.427 | 59.549 | 47.4 | 45.2 | 38.8 | 29.8 | 23.2 | 21.9 | 20.7 | 18.8 | 19.4 | 23 | 21.7 | 24.4 | 25.5 | 21 | 20.8 |
| Operating Expenses
| 651.4 | 881.7 | 747.2 | 649.6 | 717.5 | 665.7 | 642.3 | 574.7 | 504.8 | 411.2 | 378.8 | 473.4 | 402 | 332.6 | 324 | 325.1 | 253.867 | 246.958 | 229.45 | 237.438 | 229.316 | 231.824 | 222.001 | 252.496 | 236.6 | 221.8 | 197.8 | 170.4 | 144.8 | 136.8 | 130.3 | 116.4 | 134.8 | 154 | 146.2 | 143.9 | 133.6 | 106.7 | 94.5 |
| Operating Income
| 982.8 | 1,275.7 | 336.6 | 487.8 | 456 | 509 | 505.7 | 582.6 | 501.9 | 408.3 | 366.8 | 424.3 | 275.1 | 196.1 | 206.9 | 244.9 | 329.386 | 275.631 | 209.466 | 185.69 | 146.194 | 127.651 | 67.045 | 175.437 | 167.8 | 151.5 | 127.5 | 97.1 | 76 | 61.5 | 48.9 | 41.3 | 14.7 | 37.6 | 31 | 37.3 | 34.1 | 35.3 | 54.2 |
| Operating Income Ratio
| 0.214 | 0.194 | 0.07 | 0.123 | 0.095 | 0.114 | 0.124 | 0.159 | 0.142 | 0.127 | 0.125 | 0.117 | 0.085 | 0.078 | 0.087 | 0.082 | 0.115 | 0.107 | 0.095 | 0.083 | 0.069 | 0.065 | 0.036 | 0.099 | 0.104 | 0.1 | 0.101 | 0.095 | 0.092 | 0.089 | 0.08 | 0.078 | 0.029 | 0.061 | 0.056 | 0.066 | 0.063 | 0.076 | 0.112 |
| Total Other Income Expenses Net
| -52.4 | -81.1 | -90.9 | -83.6 | -38.8 | -63.1 | -35 | 6.3 | -35.4 | -34.5 | -30.5 | 131.5 | -21.2 | -8.3 | -0.2 | -27.1 | 106.321 | -11.7 | 0.25 | -14.378 | -5.99 | -26.071 | -29.12 | -24.572 | -12.3 | -11.2 | -10.7 | -5 | -3.1 | -2.7 | -2 | -1.6 | -4.1 | -1 | 12.5 | -8.7 | -2.2 | -0.6 | -7.4 |
| Income Before Tax
| 930.4 | 1,195.6 | 482.5 | 404.2 | 595.3 | 445.9 | 468.2 | 410.5 | 467.9 | 376.1 | 333 | 398.8 | 253.9 | 187.8 | 197.9 | 217.8 | 319.342 | 255.317 | 193.558 | 170.34 | 131.733 | 110.5 | 37.925 | 150.865 | 155.5 | 140.3 | 116.8 | 92.1 | 72.9 | 58.8 | 46.9 | 39.7 | 10.6 | 36.6 | 43.5 | 28.6 | 31.9 | 34.7 | 46.8 |
| Income Before Tax Ratio
| 0.203 | 0.181 | 0.1 | 0.102 | 0.124 | 0.1 | 0.114 | 0.112 | 0.132 | 0.117 | 0.113 | 0.11 | 0.079 | 0.074 | 0.083 | 0.073 | 0.111 | 0.099 | 0.088 | 0.076 | 0.062 | 0.056 | 0.021 | 0.085 | 0.097 | 0.092 | 0.093 | 0.091 | 0.089 | 0.085 | 0.077 | 0.075 | 0.021 | 0.059 | 0.079 | 0.05 | 0.059 | 0.074 | 0.097 |
| Income Tax Expense
| 211.5 | 270.4 | 95.5 | 78.5 | 121.6 | 87.3 | 102.9 | 159.7 | 148.3 | 124.4 | 97.8 | 131.5 | 72 | 57.2 | 46.1 | 68.3 | 106.321 | 78.031 | 60.224 | 52.026 | 42.813 | 38.122 | 13.084 | 54.685 | 59.7 | 55.4 | 46.1 | 36.4 | 28.8 | 23.2 | 18.5 | 15.5 | 4 | 13.9 | 16.5 | 11.2 | 13.1 | 15 | 22.7 |
| Net Income
| 767.4 | 924 | 421.7 | 320.1 | 472.8 | 611.1 | 365.5 | 250.1 | 319.7 | 251.3 | 209.7 | 270.2 | 180.3 | 145.6 | 144.6 | 55.8 | 215.637 | 215.689 | 106.365 | 79.612 | 88.92 | 28.625 | 24.841 | 96.18 | 95.8 | 84.9 | 70.7 | 55.7 | 44.1 | 35.6 | 28.4 | 24.7 | -8.4 | 22.7 | 27 | 17.4 | 18.8 | 19.7 | 24.1 |
| Net Income Ratio
| 0.167 | 0.14 | 0.088 | 0.081 | 0.098 | 0.136 | 0.089 | 0.068 | 0.09 | 0.078 | 0.071 | 0.074 | 0.056 | 0.058 | 0.061 | 0.019 | 0.075 | 0.084 | 0.048 | 0.036 | 0.042 | 0.015 | 0.013 | 0.054 | 0.059 | 0.056 | 0.056 | 0.055 | 0.054 | 0.051 | 0.046 | 0.047 | -0.017 | 0.037 | 0.049 | 0.031 | 0.035 | 0.042 | 0.05 |
| EPS
| 15.34 | 17.8 | 8.01 | 5.85 | 8.28 | 10.09 | 5.75 | 3.86 | 4.89 | 3.89 | 3.29 | 4.3 | 2.91 | 2.36 | 2.36 | 0.91 | 3.5 | 3.54 | 1.73 | 1.29 | 1.45 | 0.47 | 0.41 | 1.59 | 1.59 | 1.41 | 1.17 | 0.9 | 0.71 | 0.57 | 0.47 | 0.41 | -0.13 | 0.36 | 0.42 | 0.27 | 0.28 | 0.27 | 0.33 |
| EPS Diluted
| 15.19 | 17.56 | 7.91 | 5.8 | 8.19 | 10.02 | 5.71 | 3.82 | 4.82 | 3.82 | 3.22 | 4.22 | 2.86 | 2.34 | 2.34 | 0.91 | 3.44 | 3.49 | 1.71 | 1.27 | 1.44 | 0.47 | 0.41 | 1.57 | 1.57 | 1.39 | 1.14 | 0.9 | 0.71 | 0.57 | 0.46 | 0.41 | -0.13 | 0.36 | 0.42 | 0.27 | 0.28 | 0.27 | 0.33 |
| EBITDA
| 1,210.7 | 1,483.4 | 816.1 | 733.1 | 851 | 696.1 | 609.3 | 580.2 | 631.9 | 512.3 | 480.7 | 529.2 | 363.6 | 268 | 274.9 | 255.6 | 345.679 | 330.136 | 281.941 | 234.74 | 201.889 | 166.972 | 163.816 | 234.986 | 215.2 | 196.7 | 166.3 | 126.9 | 99.2 | 83.4 | 69.6 | 60.1 | 34.1 | 60.6 | 52.7 | 61.7 | 59.6 | 56.3 | 75 |
| EBITDA Ratio
| 0.264 | 0.194 | 0.117 | 0.18 | 0.137 | 0.111 | 0.123 | 0.196 | 0.178 | 0.16 | 0.163 | 0.146 | 0.113 | 0.078 | 0.104 | 0.105 | 0.12 | 0.126 | 0.119 | 0.107 | 0.096 | 0.094 | 0.105 | 0.131 | 0.129 | 0.122 | 0.127 | 0.121 | 0.117 | 0.118 | 0.11 | 0.107 | 0.067 | 0.094 | 0.068 | 0.118 | 0.106 | 0.113 | 0.16 |