Carlisle Companies Incorporated (CSL)
Operating profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 982,800 | 938,700 | 962,800 | 1,057,800 | 1,214,400 | 1,187,400 | 1,029,900 | 760,100 | 567,500 | 496,300 | 484,600 | 465,300 | 483,300 | 513,300 | 549,500 | 642,200 | 654,200 | 627,500 | 576,500 | 529,000 |
| Revenue (ttm) | US$ in thousands | 4,586,900 | 4,609,300 | 4,846,500 | 5,314,400 | 5,918,100 | 6,144,200 | 5,962,800 | 5,365,700 | 4,810,300 | 4,422,600 | 4,164,000 | 3,951,600 | 4,040,900 | 4,196,900 | 4,420,500 | 4,769,900 | 4,811,600 | 4,744,600 | 4,645,400 | 4,566,700 |
| Operating profit margin | 21.43% | 20.37% | 19.87% | 19.90% | 20.52% | 19.33% | 17.27% | 14.17% | 11.80% | 11.22% | 11.64% | 11.77% | 11.96% | 12.23% | 12.43% | 13.46% | 13.60% | 13.23% | 12.41% | 11.58% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $982,800K ÷ $4,586,900K
= 21.43%
Based on the operating profit margin data for Carlisle Companies Inc. over the past eight quarters, we observe fluctuations in the company's profitability performance. The operating profit margin has ranged from a low of 14.27% in Q1 2022 to a high of 21.37% in Q4 2023.
In more recent quarters, the operating profit margin has shown a slightly increasing trend, reaching 21.37% in Q4 2023, which is the highest margin recorded in the selected quarters. This may indicate that the company has been effectively controlling its operating expenses and generating higher profits from its core business operations.
Overall, Carlisle Companies Inc. has demonstrated the ability to maintain a relatively healthy operating profit margin, generally staying above 18% in the past eight quarters. This suggests efficient management of costs and operations, as well as effective revenue generation strategies. Continued monitoring of the operating profit margin will be important to assess the company's financial health and performance in the future.
Peer comparison
Dec 31, 2023