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Report an ErrorCarlisle Companies Incorporated Financial Statements 2011-2024 | CSL
Annual Financial Statements Carlisle Companies Incorporated
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
17.1 B | 13.6 B | 11.7 B | 7.76 B | 9.02 B | 6.5 B | 7.06 B | 7.11 B | 5.43 B | 5.75 B | 4.76 B | 4.01 B | 2.97 B |
Shares |
49.9 M | 51.8 M | 52.5 M | 54.5 M | 56.9 M | 60.4 M | 63.1 M | 64.2 M | 64.8 M | 64.2 M | 63.5 M | 62.5 M | 62 M |
Historical Prices |
343 | 262 | 222 | 142 | 151 | 103 | 108 | 101 | 76.7 | 81.3 | 66.8 | 56.8 | 41.6 |
Net Income |
206 M | 174 M | 422 M | 320 M | 473 M | 611 M | 366 M | 250 M | 320 M | 251 M | 210 M | 270 M | 180 M |
Revenue |
1.13 B | 1.15 B | 3.84 B | 3.97 B | 4.81 B | 4.48 B | 4.09 B | 3.68 B | 3.54 B | 3.2 B | 2.94 B | 3.63 B | 3.22 B |
Cost of Revenue |
2.95 B | 3.58 B | 2.74 B | 2.83 B | 3.18 B | 2.98 B | 2.7 B | 2.34 B | 2.54 B | 2.38 B | 2.2 B | 2.08 B | 1.91 B |
Gross Profit |
420 M | 356 M | - | - | 1.37 B | 1.17 B | 1.15 B | 1.16 B | 1.01 B | 820 M | 746 M | 898 M | 677 M |
Operating Income |
254 M | 210 M | 573 M | 488 M | 634 M | 510 M | 464 M | 404 M | 503 M | 408 M | 367 M | 372 M | 266 M |
Interest Expense |
3.1 M | -2 M | -4.4 M | -2.9 M | -900 K | -9.7 M | -1.5 M | 5.6 M | -1.4 M | - | - | - | - |
EBITDA |
405 M | 368 M | 693 M | 712 M | 860 M | 700 M | 675 M | 720 M | 631 M | 512 M | 481 M | 529 M | 363 M |
Operating Expenses |
- | - | - | - | 718 M | 666 M | 642 M | 575 M | 505 M | 411 M | 379 M | 473 M | 402 M |
General and Administrative Expenses |
625 M | 624 M | 508 M | 603 M | 667 M | 625 M | 589 M | 532 M | 462 M | 379 M | 354 M | 428 M | 377 M |
All numbers in USD currency
Quarterly Income Statement Carlisle Companies Incorporated
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
47.8 M | 47.7 M | 49.5 M | 50.7 M | 51.1 M | 50.9 M | 51.9 M | 51.8 M | 52.1 M | 52 M | 52.3 M | 52.3 M | 53 M | 52.9 M | 54.1 M | 54.8 M | 55.8 M | 55.7 M | 56.7 M | 57 M | 57.5 M | 58 M | 59.8 M | 60.6 M | 61.7 M | 61.8 M | 62.4 M | 63.7 M | 64.4 M | 64.3 M | 64.4 M | 64.2 M | 64 M | 64.1 M | 65 M | 65 M | 64.9 M | 64.7 M | 64.1 M | 64.1 M | 63.9 M | 63.7 M | 63.6 M | 63.4 M | 63.3 M | 63.1 M | 62.7 M | 62.4 M | 61.9 M | 61.7 M | 61.6 M | 61.4 M | 61.1 M |
Net Income |
192 M | - | 266 M | 195 M | 102 M | - | 255 M | 302 M | 194 M | - | 142 M | 99.3 M | 52.2 M | - | 102 M | 75.4 M | 61.8 M | 103 M | 138 M | 153 M | 79.4 M | 88.1 M | 99.7 M | 114 M | 310 M | 115 M | 86.3 M | 102 M | 61.8 M | 76.2 M | -9.8 M | 115 M | 68.5 M | 81.8 M | 104 M | 320 M | 320 M | 53 M | 251 M | 251 M | 251 M | 69.7 M | 76.6 M | 8.2 M | 55.2 M | 47.9 M | 69.5 M | 92.8 M | 60 M | 38.8 M | 53.7 M | 54.6 M | 33.4 M |
Revenue |
1.1 B | - | 1.26 B | 1.53 B | 893 M | - | 1.5 B | 1.77 B | 1.5 B | - | 1.32 B | 1.18 B | 941 M | - | 1.06 B | 965 M | 959 M | 1.14 B | 1.28 B | 1.31 B | 1.07 B | 1.08 B | 1.18 B | 1.24 B | 985 M | 1.07 B | 1.09 B | 984 M | 774 M | 894 M | 991 M | 997 M | 794 M | 876 M | 973 M | 985 M | 709 M | 790 M | 904 M | 860 M | 650 M | 724 M | 797 M | 793 M | 630 M | 684 M | 745 M | 773 M | 649 M | 790 M | 870 M | 871 M | 694 M |
Cost of Revenue |
698 M | - | 794 M | 996 M | 621 M | - | 982 M | 1.17 B | 1.01 B | - | 944 M | 870 M | 696 M | - | 739 M | 695 M | 690 M | - | 900 M | 921 M | 783 M | - | 867 M | 904 M | 735 M | - | 718 M | 697 M | 548 M | - | 667 M | 676 M | 549 M | - | 678 M | 699 M | 536 M | - | 667 M | 635 M | 488 M | - | 596 M | 586 M | 477 M | - | 684 M | 729 M | 678 M | - | 683 M | 687 M | 546 M |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 309 M | 380 M | 394 M | 289 M | 279 M | 314 M | 332 M | 249 M | 251 M | 285 M | 286 M | 226 M | 267 M | 324 M | 321 M | 245 M | 253 M | 296 M | 285 M | 173 M | 196 M | 237 M | 225 M | 162 M | 186 M | 200 M | 207 M | 152 M | 181 M | 201 M | 216 M | 169 M | 159 M | 188 M | 184 M | 147 M |
Operating Income |
225 M | - | 300 M | 328 M | 121 M | - | 324 M | 404 M | 277 M | - | 166 M | 134 M | 84.7 M | - | 155 M | 114 M | 107 M | 141 M | 191 M | 207 M | 115 M | 115 M | 140 M | 160 M | 94.7 M | 93.4 M | 135 M | 146 M | 89.5 M | 115 M | 35.7 M | 178 M | 110 M | 126 M | 162 M | 148 M | 66.4 M | 89 M | 134 M | 122 M | 63 M | 92.4 M | 110 M | 109 M | 55.4 M | 72.5 M | 103 M | 121 M | 75.3 M | 52.7 M | 81.8 M | 85.4 M | 55.2 M |
Interest Expense |
300 K | - | 19.4 M | 18.8 M | 1 M | - | 22.6 M | 22.5 M | 22.6 M | - | 19.8 M | 19.2 M | 19.2 M | - | 19.1 M | 19.7 M | 19 M | - | 16.7 M | 16.6 M | 16.3 M | - | 16.3 M | 700 K | -1.9 M | - | -3.4 M | 400 K | 1.4 M | - | -7.5 M | -8.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
242 M | - | - | - | 144 M | - | 397 M | 404 M | 301 M | - | 234 M | 134 M | 108 M | - | 228 M | 164 M | 132 M | 141 M | 257 M | 251 M | 136 M | 115 M | 205 M | 204 M | 117 M | 93.4 M | 196 M | 186 M | 109 M | 115 M | 91.6 M | 214 M | 128 M | 126 M | 257 M | 184 M | 84 M | 89 M | 181 M | 154 M | 78.5 M | 92.4 M | 169 M | 149 M | 75.6 M | 72.5 M | 159 M | 158 M | 93.6 M | 52.7 M | 133 M | 122 M | 73.6 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 127 M | 134 M | 137 M | 107 M | 107 M | 103 M | 102 M | 99.1 M | 93.4 M | 90.7 M | 97.7 M | 97 M | 109 M | 97.5 M | 95.6 M | 93.7 M | 106 M | 106 M | 98.3 M | 91.9 M |
General and Administrative Expenses |
167 M | - | 162 M | 190 M | 142 M | - | 162 M | 192 M | 203 M | - | 193 M | 161 M | 151 M | - | 153 M | 145 M | 151 M | - | 175 M | 172 M | 164 M | - | 165 M | 160 M | 149 M | - | 138 M | 127 M | 125 M | - | 136 M | 132 M | 124 M | - | 122 M | 126 M | 98.1 M | - | 94.4 M | 95.4 M | 92.2 M | - | 87.1 M | 88.1 M | 90.4 M | - | 101 M | 106 M | 108 M | - | 99.9 M | 92.2 M | 85.7 M |
All numbers in USD currency