Carlisle Companies Incorporated (CSL)
USD 384.09
(-5.08%)
USD 384.09
(-5.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.58 Billion | 6.59 Billion | 4.81 Billion | 3.96 Billion | 4.81 Billion | 4.47 Billion |
| Cost of Revenue | 3.04 Billion | 4.43 Billion | 3.49 Billion | 2.83 Billion | 3.43 Billion | 3.3 Billion |
| Gross Profit | 1.54 Billion | 2.15 Billion | 1.31 Billion | 1.13 Billion | 1.37 Billion | 1.17 Billion |
| Operating Expenses | 651.4 Million | 881.7 Million | 747.2 Million | 649.6 Million | 717.5 Million | 665.7 Million |
| Selling, General and Administrative Expenses | 625.2 Million | 811.5 Million | 698.2 Million | 603.2 Million | 667.1 Million | 625.4 Million |
| Research and Development Expenses | 28.7 Million | 50.8 Million | 49.9 Million | 45.4 Million | 60.9 Million | 55.1 Million |
| Other Expenses | -2.5 Million | 19.4 Million | -900 Thousand | 1 Million | -10.5 Million | -9.6 Million |
| Cost and Expenses | 3.6 Billion | 5.31 Billion | 4.24 Billion | 3.48 Billion | 4.15 Billion | 3.97 Billion |
| Operating Income | 982.8 Million | 1.27 Billion | 336.6 Million | 487.8 Million | 456 Million | 509 Million |
| Interest Expense | 75.6 Million | 85.9 Million | 80.3 Million | 76.6 Million | 66.1 Million | 53.5 Million |
| Income Tax Expense | 211.5 Million | 270.4 Million | 95.5 Million | 78.5 Million | 121.6 Million | 87.3 Million |
| Earnings before Tax | 930.4 Million | 1.19 Billion | 482.5 Million | 404.2 Million | 595.3 Million | 445.9 Million |
| Net Income | 767.4 Million | 924 Million | 421.7 Million | 320.1 Million | 472.8 Million | 611.1 Million |
| Earnings Per Share Basic | 15.34 | 17.80 | 8.01 | 5.85 | 8.28 | 10.09 |
| Earnings Per Share Diluted | 15.19 | 17.56 | 7.91 | 5.80 | 8.19 | 10.02 |
| Weighted Average Shares Outstanding | 49.9 Million | 51.8 Million | 52.5 Million | 54.5 Million | 56.91 Million | 60.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.4 Million | 52.5 Million | 53.2 Million | 55 Million | 57.54 Million | 60.78 Million |
| Gross Margin | 0.34 | 0.33 | 0.27 | 0.29 | 0.29 | 0.26 |
| EBIT Margin | 0.26 | 0.19 | 0.12 | 0.18 | 0.14 | 0.11 |
| Profit Margin | 0.17 | 0.14 | 0.09 | 0.08 | 0.10 | 0.14 |
| EBITDA | 1.21 Billion | 1.48 Billion | 816.1 Million | 733.1 Million | 851 Million | 696.1 Million |
| Earnings Before Tax Margin | 0.21 | 0.19 | 0.07 | 0.12 | 0.09 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.45 Billion | 1.09 Billion | 4.58 Billion | 1.12 Billion | 1.25 Billion |
| Cost of Revenue | 819.2 Million | 909.2 Million | 721.8 Million | 3.04 Billion | 707.8 Million | 793.7 Million |
| Gross Profit | 514.4 Million | 541.4 Million | 374.7 Million | 1.54 Billion | 419.7 Million | 466.1 Million |
| Operating Expenses | 198 Million | 170.8 Million | 151.3 Million | 555.9 Million | 162.3 Million | 166.2 Million |
| Selling, General and Administrative Expenses | 191.8 Million | 161.8 Million | 142.5 Million | - | 154.3 Million | 161.7 Million |
| Research and Development Expenses | 8.1 Million | 9 Million | 8.8 Million | - | 8 Million | 7.2 Million |
| Other Expenses | -1.9 Million | 100 Thousand | 300 Thousand | 3.1 Million | 1.9 Million | -600 Thousand |
| Cost and Expenses | 1.01 Billion | 1.08 Billion | 873.1 Million | 3.59 Billion | 870 Million | 959.9 Million |
| Operating Income | 316.4 Million | 370.6 Million | 223.4 Million | 988.1 Million | 257.39 Million | 299.9 Million |
| Interest Expense | 18.6 Million | 18.8 Million | 18.6 Million | 75.6 Million | 18.6 Million | 19.4 Million |
| Income Tax Expense | 74.9 Million | 87.4 Million | 43.9 Million | 211.5 Million | 52.8 Million | 66.6 Million |
| Earnings before Tax | 321.5 Million | 372.6 Million | 214.8 Million | 930.4 Million | 244.5 Million | 283.5 Million |
| Net Income | 244.3 Million | 1.17 Billion | 192.3 Million | 767.4 Million | 122.6 Million | 265.6 Million |
| Earnings Per Share Basic | 5.31 | 24.81 | 4.02 | - | 4.25 | 5.35 |
| Earnings Per Share Diluted | 5.25 | 24.49 | 3.97 | - | 4.20 | 5.29 |
| Weighted Average Shares Outstanding | 45.9 Million | 47.3 Million | 47.8 Million | 49.9 Million | 48.2 Million | 49.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.5 Million | 47.9 Million | 48.4 Million | 50.4 Million | 48.9 Million | 50.1 Million |
| Gross Margin | 0.39 | 0.37 | 0.34 | 0.34 | 0.37 | 0.37 |
| EBIT Margin | 0.29 | 0.29 | 0.24 | - | 0.26 | 0.24 |
| Profit Margin | 0.18 | 0.81 | 0.18 | 0.17 | 0.11 | 0.21 |
| EBITDA | 384.7 Million | 413.7 Million | 262.3 Million | - | 292.7 Million | 302.9 Million |
| Earnings Before Tax Margin | 0.24 | 0.26 | 0.20 | 0.22 | 0.23 | 0.24 |
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6264
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