Carlisle Companies Incorporated
CSL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,004 | $4,587 | $5,449 | $3,837 |
| % Growth | 9.1% | -15.8% | 42% | – |
| Cost of Goods Sold | $3,116 | $2,953 | $3,583 | $2,741 |
| Gross Profit | $1,888 | $1,634 | $1,866 | $1,096 |
| % Margin | 37.7% | 35.6% | 34.2% | 28.6% |
| R&D Expenses | $35 | $29 | $19 | $16 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $615 | $536 | $624 | $508 |
| Sales & Mktg Exp. | $615 | $536 | $0 | $0 |
| Other Operating Expenses | $94 | $86 | $19 | -$2 |
| Operating Expenses | $745 | $651 | $661 | $522 |
| Operating Income | $1,143 | $983 | $1,205 | $573 |
| % Margin | 22.8% | 21.4% | 22.1% | 14.9% |
| Other Income/Exp. Net | -$32 | -$52 | -$81 | -$84 |
| Pre-Tax Income | $1,111 | $930 | $1,124 | $490 |
| Tax Expense | $246 | $212 | $266 | $104 |
| Net Income | $1,312 | $767 | $924 | $422 |
| % Margin | 26.2% | 16.7% | 17% | 11% |
| EPS | 28.26 | 15.35 | 17.8 | 8.01 |
| % Growth | 84.1% | -13.8% | 122.2% | – |
| EPS Diluted | 27.9 | 15.18 | 17.56 | 7.91 |
| Weighted Avg Shares Out | 47 | 50 | 52 | 53 |
| Weighted Avg Shares Out Dil | 47 | 50 | 53 | 53 |
| Supplemental Information | – | – | – | – |
| Interest Income | $60 | $20 | $7 | $1 |
| Interest Expense | $73 | $76 | $86 | $80 |
| Depreciation & Amortization | $173 | $205 | $251 | $226 |
| EBITDA | $1,357 | $1,211 | $1,461 | $796 |
| % Margin | 27.1% | 26.4% | 26.8% | 20.8% |