Carlisle Companies Incorporated (CSL)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 986,800 | 952,000 | 943,600 | 1,067,500 | 1,191,500 | 1,125,500 | 976,800 | 705,800 | 517,200 | 448,000 | 408,400 | 386,800 | 397,500 | 427,100 | 467,400 | 562,900 | 590,100 | 570,700 | 519,600 | 471,800 |
| 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 |
| Pretax margin | 21.51% | 20.65% | 19.47% | 20.09% | 20.13% | 18.32% | 16.38% | 13.15% | 10.75% | 10.13% | 9.81% | 9.79% | 9.84% | 10.18% | 10.57% | 11.80% | 12.26% | 12.03% | 11.19% | 10.33% |
December 31, 2023 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $986,800K ÷ $4,586,900K
= 21.51%
To analyze the pretax margin trend of Carlisle Companies Inc. over the past eight quarters, we can see that the pretax margin has shown some fluctuations.
The pretax margin for Q4 2023 was 20.28%, which represents an increase from the previous quarter's level of 17.56% in Q3 2023. This indicates an improvement in the company's ability to generate profits before accounting for taxes in the most recent quarter.
Looking further back, the pretax margins in Q2 2023 and Q1 2023 were 16.72% and 17.03%, respectively, showing a relatively stable performance during that period.
Comparing the current results to the same quarter in the prior year, Q4 2022 had a slightly lower pretax margin of 18.14%. However, a consistent upward trend from Q2 2022 (15.85%) and Q1 2022 (12.70%) can be observed, reflecting a positive trend in the company's profitability over time.
Overall, while there have been some fluctuations in the pretax margin of Carlisle Companies Inc., the recent increase in Q4 2023 suggests an improvement in profitability compared to the previous quarters and indicates a positive trajectory for the company's financial performance.
Peer comparison
Dec 31, 2023