Carlisle Companies Incorporated (CSL)
Profitability ratios
Return on sales
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
|---|---|---|---|---|---|
| Gross profit margin | 37.73% | 33.66% | 32.73% | 27.33% | 28.65% |
| Operating profit margin | 22.85% | 21.43% | 19.35% | 7.00% | 12.29% |
| Pretax margin | 22.20% | 20.28% | 18.14% | 10.03% | 10.18% |
| Net profit margin | 26.22% | 16.73% | 14.02% | 8.77% | 8.06% |
Based on the provided data, Carlisle Companies Incorporated's profitability ratios have shown various trends over the years.
1. Gross Profit Margin:
- The gross profit margin has shown an increasing trend from 2020 to 2024, indicating that the company has been able to improve its efficiency in generating profit from its revenue. The margin increased from 28.65% in 2020 to 37.73% in 2024, showing a positive trend.
2. Operating Profit Margin:
- The operating profit margin experienced a significant decrease in 2021, but then demonstrated a consistent upward trajectory from 2022 to 2024. This improvement suggests that the company has been able to manage its operating expenses more effectively and increase profitability at the operating level.
3. Pretax Margin:
- The pretax margin remained relatively stable in 2020 and 2021, but experienced a notable increase in 2022 and continued to rise through 2024. This indicates that the company has been successful in efficiently managing its pre-tax income relative to its revenue, leading to higher profitability before taxes.
4. Net Profit Margin:
- The net profit margin also followed an upward trend over the years, with a substantial increase from 2022 to 2024. This improvement in net profit margin indicates that the company has been able to control its expenses and enhance its overall profitability after accounting for all costs.
Overall, the increasing trends in gross profit margin, operating profit margin, pretax margin, and net profit margin reflect positively on Carlisle Companies Incorporated's profitability performance, showcasing a continuous improvement in efficiency and profitability over the years.
Return on investment
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 19.65% | 14.85% | 17.66% | 4.64% | 8.32% |
| Return on assets (ROA) | 22.55% | 11.59% | 12.79% | 5.82% | 5.46% |
| Return on total capital | 48.07% | 35.56% | 40.74% | 21.40% | 18.95% |
| Return on equity (ROE) | 53.25% | 27.13% | 30.55% | 16.04% | 12.61% |
Based on the provided data, we can observe the following trends in profitability ratios for Carlisle Companies Incorporated over the period from December 31, 2020, to December 31, 2024:
1. Operating return on assets (Operating ROA) fluctuated during the period, starting at 8.32% in 2020, decreasing to 4.64% in 2021, and then improving significantly to 19.65% by the end of 2024. This indicates that the company's operating performance in generating profits from its assets varied over the years.
2. Return on assets (ROA) also experienced fluctuations, starting at 5.46% in 2020, slightly increasing to 5.82% in 2021, and then showing substantial growth to 22.55% by the end of 2024. This ratio reflects the overall efficiency of the company in generating profits from its total assets.
3. Return on total capital displayed a similar trend to ROA, with the ratio increasing over the years from 18.95% in 2020 to 48.07% in 2024. This suggests that the company was able to generate higher returns relative to its total capital employed in the business.
4. Return on equity (ROE) showed a consistent upward trajectory from 12.61% in 2020 to 53.25% in 2024. This indicates that the company was increasingly efficient in generating returns for its shareholders over the period.
Overall, the profitability ratios of Carlisle Companies Incorporated exhibit improvements in operating efficiency, asset utilization, and returns to both total capital and equity holders from 2020 to 2024. These trends suggest positive developments in the company's profitability and operational performance over the analyzed period.