Carlisle Companies Incorporated (CSL)
Operating profit margin
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,134,400 | 1,167,800 | 1,151,300 | 1,108,300 | 1,005,600 | 932,500 | 980,800 | 1,063,800 | 1,155,800 | 1,154,000 | 972,300 | 695,500 | 567,500 | 496,800 | 486,000 | 465,600 | 483,600 | 513,100 | 548,400 | 642,200 |
| 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 |
| Operating profit margin | 22.67% | 23.32% | 23.33% | 22.12% | 20.92% | 18.17% | 17.31% | 17.76% | 17.53% | 17.72% | 16.11% | 12.96% | 11.80% | 11.04% | 11.28% | 11.20% | 11.39% | 11.86% | 12.24% | 13.46% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,134,400K ÷ $5,003,600K
= 22.67%
Carlisle Companies Incorporated's operating profit margin has shown a fluctuating trend over the specified period. The margin started at 13.46% as of March 31, 2020, and gradually declined to 11.39% by December 31, 2020. This downward trend continued until March 31, 2021, where the margin reached its lowest point at 11.20%.
However, the operating profit margin began to recover after March 31, 2021, showing an upward trajectory. By June 30, 2022, the margin had increased significantly to 16.11%, indicating improved efficiency in generating profits from operations. The margin continued to rise steadily, reaching its peak at 23.33% as of June 30, 2024.
Overall, the trend in the operating profit margin for Carlisle Companies Incorporated demonstrates both periods of decline and growth. The company managed to effectively improve its operational efficiency and profitability over the analyzed period, as evidenced by the increasing margins in the latter years.
Peer comparison
Dec 31, 2024