Carlisle Companies Incorporated (CSL)
Operating return on assets (Operating ROA)
| 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 |
| Total assets | US$ in thousands | 5,816,600 | 6,478,400 | 6,728,300 | 6,645,900 | 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 |
| Operating ROA | 19.50% | 18.03% | 17.11% | 16.68% | 15.19% | 13.68% | 13.67% | 14.95% | 16.00% | 14.92% | 12.83% | 9.50% | 7.83% | 7.02% | 8.32% | 8.09% | 8.24% | 8.85% | 9.44% | 10.20% |
December 31, 2024 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $1,134,400K ÷ $5,816,600K
= 19.50%
Over the past several quarters, Carlisle Companies Incorporated has demonstrated a consistent improvement in its operating return on assets (operating ROA) performance. The operating ROA started at 10.20% in March 2020, showing a healthy level of profitability generated from its assets. However, there was a slight decline in the following quarters, dropping to 7.02% by September 2021.
From that point onwards, the company began to steadily increase its operating ROA, reaching 19.50% by December 2024, indicating a strong performance in utilizing its assets to generate operating profits. This upward trend signifies an improvement in the company's operational efficiency and effectiveness in generating returns from its asset base.
Overall, the progressive increase in operating ROA reflects positively on Carlisle Companies Incorporated's ability to manage its assets efficiently and effectively enhance its profitability over time. These trends indicate a promising outlook for the company's financial performance and suggest that it is making strategic decisions to improve its operational performance and generate higher returns for its shareholders.
Peer comparison
Dec 31, 2024