Carlisle Companies Incorporated (CSL)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 1,110,900 | 1,153,400 | 1,115,400 | 1,055,900 | 948,500 | 931,100 | 975,000 | 1,048,200 | 1,195,600 | 1,128,700 | 947,300 | 674,900 | 482,500 | 414,000 | 404,400 | 387,500 | 401,300 | 433,200 | 474,000 | 570,100 |
| 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 |
| Pretax margin | 22.20% | 23.03% | 22.60% | 21.08% | 19.74% | 18.14% | 17.20% | 17.50% | 18.14% | 17.33% | 15.70% | 12.58% | 10.03% | 9.20% | 9.38% | 9.32% | 9.45% | 10.02% | 10.58% | 11.95% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $1,110,900K ÷ $5,003,600K
= 22.20%
Across the period from March 31, 2020, to December 31, 2024, Carlisle Companies Incorporated displayed fluctuations in its pretax margin. Starting at 11.95% in March 2020, the pretax margin gradually decreased to its lowest point of 9.32% by March 2021. From there, the margin saw slight variations but remained relatively stable until June 2022.
Following June 2022, there was a significant increase in the pretax margin, with values rising from 15.70% in June 2022 to a peak of 23.03% by September 30, 2024. This period was characterized by consistent growth and improved profitability for the company. However, a slight dip was observed by December 31, 2024, with the margin settling at 22.20%.
Overall, the trend in pretax margin for Carlisle Companies Incorporated showcases both periods of decline and growth, indicating fluctuations in the company's operational efficiency and profitability over the analyzed period.
Peer comparison
Dec 31, 2024