Carlisle Companies Incorporated (CSL)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 36.69% | 36.94% | 36.52% | 35.74% | 35.11% | 33.31% | 32.40% | 32.36% | 32.73% | 32.33% | 31.24% | 29.09% | 27.33% | 27.05% | 27.27% | 27.65% | 27.85% | 27.71% | 27.87% | 28.54% |
| Operating profit margin | 22.67% | 23.32% | 23.33% | 22.12% | 20.92% | 18.17% | 17.31% | 17.76% | 17.53% | 17.72% | 16.11% | 12.96% | 11.80% | 11.04% | 11.28% | 11.20% | 11.39% | 11.86% | 12.24% | 13.46% |
| 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% |
| Net profit margin | 35.43% | 34.59% | 35.54% | 15.47% | 14.24% | 14.34% | 12.80% | 13.90% | 14.02% | 13.48% | 12.68% | 10.49% | 8.77% | 8.32% | 7.76% | 7.47% | 7.54% | 7.91% | 8.43% | 9.54% |
The profitability ratios of Carlisle Companies Incorporated show a positive trend over the past five years.
- Gross profit margin has steadily increased from 28.54% in March 2020 to 36.69% in December 2024, indicating efficient cost management and pricing strategies.
- Operating profit margin also exhibited growth, rising from 13.46% in March 2020 to 22.67% in December 2024, reflecting improved operational efficiency and effectiveness.
- Pretax margin expanded significantly from 11.95% in March 2020 to 22.20% in December 2024, showcasing enhanced profitability before accounting for taxes.
- Net profit margin saw a notable increase from 9.54% in March 2020 to 35.43% in December 2024, implying effective management of costs and expenses resulting in higher net income relative to revenues.
Overall, Carlisle Companies Incorporated has demonstrated consistent improvement in profitability ratios, reflecting the company's ability to generate higher profits from its operations over the analyzed period.
Return on investment
| 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 return on assets (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% |
| Return on assets (ROA) | 30.48% | 26.74% | 26.07% | 11.66% | 10.34% | 10.80% | 10.11% | 11.69% | 12.79% | 11.35% | 10.10% | 7.69% | 5.82% | 5.29% | 5.73% | 5.40% | 5.46% | 5.90% | 6.50% | 7.23% |
| Return on total capital | 46.96% | 43.07% | 38.37% | 36.59% | 33.49% | 32.16% | 32.57% | 36.96% | 42.37% | 40.06% | 35.97% | 28.32% | 21.57% | 19.76% | 20.57% | 20.23% | 19.87% | 21.27% | 22.25% | 25.62% |
| Return on equity (ROE) | 71.96% | 62.71% | 58.38% | 27.11% | 24.20% | 25.18% | 23.92% | 27.21% | 30.55% | 28.86% | 26.62% | 21.02% | 16.04% | 14.70% | 13.83% | 12.87% | 12.61% | 13.82% | 15.01% | 18.07% |
Based on the provided data, we can analyze the profitability ratios of Carlisle Companies Incorporated as follows:
1. Operating Return on Assets (Operating ROA):
- Generally, the Operating ROA represents how efficiently the company is utilizing its assets to generate operating profits.
- Carlisle's Operating ROA has shown a positive trend, improving from 10.20% in March 2020 to 19.50% in December 2024.
- The improvement in Operating ROA signifies that Carlisle has been able to increase its operating profit relative to its total assets over the years.
2. Return on Assets (ROA):
- ROA indicates the company's ability to generate profits from its total assets.
- Carlisle's ROA has also exhibited a positive trend, increasing from 7.23% in March 2020 to 30.48% in December 2024.
- This improvement in ROA suggests that Carlisle has been effectively generating profits relative to its total assets, indicating better asset utilization and profitability.
3. Return on Total Capital:
- Return on Total Capital shows how efficiently the company is utilizing both debt and equity capital to generate returns.
- Carlisle's Return on Total Capital has shown an increasing trend, rising from 25.62% in March 2020 to 46.96% in December 2024.
- The rising trend in Return on Total Capital indicates that Carlisle has been able to efficiently utilize its total capital to generate higher returns for shareholders and debt holders.
4. Return on Equity (ROE):
- ROE measures the company's ability to generate profits from shareholders' equity.
- Carlisle's ROE has displayed an upward trajectory, increasing from 18.07% in March 2020 to 71.96% in December 2024.
- The increasing ROE signifies that Carlisle has been able to enhance its profitability in relation to shareholders' equity, indicating strong performance in creating shareholder value.
In summary, Carlisle Companies Incorporated has shown consistent improvement in its profitability ratios over the years, reflecting efficient utilization of assets, capital, and equity to generate higher returns and deliver value to its stakeholders.