Carlisle Companies Incorporated (CSL)
Operating return on assets (Operating ROA)
| 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 |
| Total assets | US$ in thousands | 6,620,000 | 6,816,000 | 7,176,200 | 7,115,400 | 7,222,000 | 7,732,000 | 7,577,700 | 7,323,000 | 7,246,800 | 7,074,600 | 5,839,300 | 5,752,200 | 5,866,400 | 5,800,000 | 5,808,300 | 6,297,600 | 5,496,000 | 5,541,100 | 5,396,700 | 5,301,700 |
| Operating ROA | 14.85% | 13.77% | 13.42% | 14.87% | 16.82% | 15.36% | 13.59% | 10.38% | 7.83% | 7.02% | 8.30% | 8.09% | 8.24% | 8.85% | 9.46% | 10.20% | 11.90% | 11.32% | 10.68% | 9.98% |
December 31, 2023 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $982,800K ÷ $6,620,000K
= 14.85%
The operating return on assets (operating ROA) of Carlisle Companies Inc. has been relatively stable over the past eight quarters, ranging from a low of 10.28% in Q1 2022 to a high of 17.93% in Q4 2022. The trend shows a slight decrease in operating ROA in recent quarters, with the latest quarter, Q4 2023, reporting a rate of 14.81%. This indicates that the company is generating approximately 14.81 cents in operating income for every dollar of assets it holds. Overall, while the operating ROA has fluctuated, Carlisle Companies Inc. has been able to maintain consistent profitability relative to its asset base.
Peer comparison
Dec 31, 2023