Carlisle Companies Incorporated (CSL)
Fixed asset turnover
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (ttm) | US$ in thousands | 5,003,600 | 5,008,200 | 4,934,400 | 5,009,700 | 4,805,800 | 5,132,900 | 5,667,200 | 5,988,200 | 6,591,900 | 6,513,300 | 6,034,800 | 5,365,700 | 4,810,300 | 4,498,400 | 4,309,500 | 4,155,900 | 4,245,200 | 4,325,400 | 4,479,300 | 4,769,900 |
| Property, plant and equipment | US$ in thousands | — | — | — | — | — | 627,200 | 798,800 | 840,400 | 822,700 | 790,900 | 785,100 | 769,100 | 759,900 | 734,100 | 674,200 | 764,400 | 774,100 | 765,900 | 764,300 | 771,200 |
| Fixed asset turnover | — | — | — | — | — | 8.18 | 7.09 | 7.13 | 8.01 | 8.24 | 7.69 | 6.98 | 6.33 | 6.13 | 6.39 | 5.44 | 5.48 | 5.65 | 5.86 | 6.19 |
December 31, 2024 calculation
Fixed asset turnover = Revenue (ttm) ÷ Property, plant and equipment
= $5,003,600K ÷ $—K
= —
The fixed asset turnover ratio for Carlisle Companies Incorporated has shown a fluctuating trend over the past few years. The ratio, which measures how efficiently the company is utilizing its fixed assets to generate sales, increased steadily from March 2020 to June 2022, reaching a peak of 8.24 in September 2022. This suggests that the company was able to generate more sales per dollar of fixed assets during this period.
However, the ratio declined slightly in the subsequent quarters, dropping to 7.09 by June 2023. This could indicate a potential decrease in sales relative to the fixed assets being employed, which might be a result of various factors such as changes in demand, operational inefficiencies, or new investments in fixed assets that have not yet fully contributed to revenue generation.
The ratio remained relatively stable around 7.00 in the following quarters until December 2023, where data is not provided. It is crucial for Carlisle Companies Incorporated to monitor this ratio closely as it can provide insights into the company's operational efficiency and asset utilization. Further analysis would be needed to understand the reasons behind the fluctuations and to make informed decisions to improve the company's performance in utilizing its fixed assets effectively.
Peer comparison
Dec 31, 2024