Carlisle Companies Incorporated Website

Carlisle Companies Incorporated

NYSE-CSL

Basic

  • Market Cap

    $20.22B

  • EV

    $21.96B

  • Shares Out

    47.48M

  • Revenue

    $4,790.8M

  • Employees

    11,000

Margins

  • Gross

    36.78%

  • EBITDA

    26.41%

  • Operating

    22.59%

  • Pre-Tax

    21.66%

  • Net

    17.91%

  • FCF

    22.98%

Returns (5Yr Avg)

  • ROA

    8.7%

  • ROTA

    44%

  • ROE

    20.78%

  • ROCE

    14.1%

  • ROIC

    11.69%

Valuation (TTM)

  • P/E

  • P/B

  • EV/Sales

  • EV/EBITDA

  • P/FCF

  • EV/Gross Profit

Valuation (NTM)

  • Price Target

    $437.89

  • P/E

  • PEG

  • EV/Sales

  • EV/EBITDA

  • P/FCF

Financial Health

  • Cash

    $552.6M

  • Net Debt

    $1,737.1M

  • Debt/Equity

    0.8

  • EBIT/Interest

    14.35

Growth (CAGR)

  • Rev 3Yr

    6.63%

  • Rev 5Yr

    0.96%

  • Rev 10Yr

    4.92%

  • Dil EPS 3Yr

    44.78%

  • Dil EPS 5Yr

    22.02%

  • Dil EPS 10Yr

    19.46%

  • Rev Fwd 2Yr

    7.36%

  • EBITDA Fwd 2Yr

    10.64%

  • EPS Fwd 2Yr

    21.45%

  • EPS LT Growth Est

    15%

Dividends

  • Yield

  • Payout

    20.13%

  • DPS

    $3.3

  • DPS Growth 3Yr

    16.73%

  • DPS Growth 5Yr

    16.02%

  • DPS Growth 10Yr

    14.39%

  • DPS Growth Fwd 2Yr

    11.8%

Select a metric from the list below to chart it

Dec '14

Dec '15

Dec '16

Dec '17

Dec '18

Dec '19

Dec '20

Dec '21

Dec '22

Dec '23

LTM

Dec '24 (E)

Dec '25 (E)

Dec '26 (E)

Total Revenues

4,484.6

3,969.9

3,836.7

5,449.4

4,586.9

4,790.8

Total Revenues % Chg.

0.1%

-11.5%

-3.4%

42%

-15.8%

-2.6%

Cost of Goods Sold, Total

3,173.5

2,820.1

2,739

3,583.4

2,952.7

3,028.9

Gross Profit

1,311.1

1,149.8

1,097.7

1,866

1,634.2

1,761.9

Selling General & Admin Expenses, Total

624.2

597.3

507.8

621

626

650.9

R&D Expenses

52.1

45.1

16.4

19

28.7

31.1

Other Operating Expenses

-10.8

0.6

-5.3

-6.1

-2.5

-2.3

Other Operating Expenses, Total

665.5

643

518.9

633.9

652.2

679.7

Operating Income

645.6

506.8

578.8

1,232.1

982

1,082.2

Interest Expense, Total

-66

-76.6

-80.2

-85.9

-75.6

-75.4

Interest And Investment Income

7.9

4.7

1.1

6.8

20.1

23.5

Net Interest Expenses

-58.1

-71.9

-79.1

-79.1

-55.5

-51.9

Currency Exchange Gains (Loss)

-1.6

2.6

2.6

Other Non Operating Income (Expenses)

-0.9

-2.9

-4.4

-2

-2.4

EBT, Excl. Unusual Items

586.6

432

495.3

1,151.4

927.1

1,030.5

Restructuring Charges

-11.5

-19

Merger & Related Restructuring Charges

-2.2

Impairment of Goodwill

Gain (Loss) On Sale Of Investments

-2.9

3.3

3.3

Gain (Loss) On Sale Of Assets

4

Asset Writedown

-3.2

-24.8

Other Unusual Items

-8.8

EBT, Incl. Unusual Items

575.1

404.2

489.9

1,123.7

930.4

1,037.8

Income Tax Expense

117.3

78.5

104.3

265.7

211.5

231.6

Earnings From Continuing Operations

457.8

325.7

385.6

858

718.9

806.2

Earnings Of Discontinued Operations

15

-5.6

36.1

66

48.5

51.8

Net Income

472.8

320.1

421.7

924

767.4

858

Preferred Dividend and Other Adjustments

1.3

1.1

1.1

1.9

1.6

1.8

Net Income to Common Incl Extra Items

471.5

319

420.6

922.1

765.8

856.2

Net Income to Common Excl. Extra Items

456.5

324.6

384.5

856.1

717.3

804.4

Total Shares Outstanding

55.7

52.7

51.8

50.8

47.6

47.5

Weighted Avg. Shares Outstanding

56.9

54.5

52.5

51.8

49.9

49.1

Weighted Avg. Shares Outstanding Dil

57.5

55

53.2

52.5

50.4

49.6

EPS

8.3

5.9

8

17.8

15.3

17.4

EPS Diluted

8.2

5.8

7.9

17.6

15.2

17.3

EBITDA

851

708.9

805

1,483.4

1,186.7

1,265.3

Effective Tax Rate

20.4%

19.4%

21.3%

23.6%

22.7%

22.3%