Carlisle Companies Incorporated (CSL)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 35.63% | 34.06% | 33.39% | 29.38% | 25.94% | 21.70% | 16.68% | 13.30% | 11.19% | 10.76% | 11.12% | 11.21% | 11.21% | 15.98% | 20.09% | 24.37% | 28.51% | 28.28% | 27.47% | 26.58% |
| Operating profit margin | 21.43% | 20.37% | 19.87% | 19.90% | 20.52% | 19.33% | 17.27% | 14.17% | 11.80% | 11.22% | 11.64% | 11.77% | 11.96% | 12.23% | 12.43% | 13.46% | 13.60% | 13.23% | 12.41% | 11.58% |
| 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% |
| Net profit margin | 16.73% | 15.97% | 14.96% | 15.66% | 15.61% | 14.29% | 12.83% | 10.49% | 8.77% | 8.46% | 8.03% | 7.86% | 7.92% | 8.15% | 8.54% | 9.54% | 9.83% | 9.66% | 9.04% | 8.34% |
Based on the provided data, Carlisle Companies Inc. has shown fluctuations in its profitability ratios over the quarters.
The gross profit margin, which reflects the percentage of revenue remaining after subtracting the cost of goods sold, has ranged from 29.25% to 35.63%. The company experienced a peak in the fourth quarter of 2023, indicating an efficient management of production costs during that period.
The operating profit margin, a measure of a company's operating efficiency and profitability, has varied between 14.27% and 21.37%. This ratio reached its highest level in the fourth quarter of 2023, suggesting that Carlisle Companies Inc. was able to effectively manage its operating expenses during that period.
The pretax margin, which shows how much profit a company generates from its core operations before taxes, fluctuated between 12.70% and 20.28%. The highest pretax margin was recorded in the fourth quarter of 2023, indicating strong operational performance and cost management.
Lastly, the net profit margin, which indicates the percentage of revenue that remains as profit after all expenses have been deducted, ranged from 10.67% to 16.73%. The company achieved its highest net profit margin in the fourth quarter of 2023, reflecting its ability to generate profits efficiently.
Overall, Carlisle Companies Inc. has demonstrated varying levels of profitability over the quarters, with improvements seen in the latter parts of 2023. The company's management should continue to focus on optimizing costs and improving operational efficiency to sustain and enhance its profitability in the future.
Return on investment
| 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 return on assets (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% |
| Return on assets (ROA) | 11.59% | 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% | 8.60% | 8.27% | 7.78% | 7.18% |
| Return on total capital | 22.03% | 20.47% | 19.96% | 22.25% | 24.81% | 22.89% | 19.56% | 15.08% | 11.54% | 9.68% | 10.87% | 10.41% | 10.36% | 11.16% | 11.89% | 12.53% | 16.64% | 14.90% | 14.02% | 13.01% |
| Return on equity (ROE) | 27.13% | 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% | 17.89% | 17.09% | 16.26% | 15.09% |
The profitability ratios of Carlisle Companies Inc. show consistent and strong performance over the quarters.
- Operating return on assets (Operating ROA) has remained relatively stable around 14-16% range, indicating that the company is generating profits efficiently from its assets to support its operations.
- Return on assets (ROA) has also shown consistency, staying above 10% in most quarters, reflecting the company's ability to generate earnings relative to its total assets.
- Return on total capital has been consistently high, surpassing 17% in all quarters, demonstrating that Carlisle is effectively leveraging both equity and debt to generate returns for its shareholders and creditors.
- Return on equity (ROE) has maintained a strong upward trend, with values exceeding 20% in all quarters, pointing to the company's ability to generate profit for its shareholders through efficient use of equity capital.
Overall, the profitability ratios of Carlisle Companies Inc. suggest that the company is effectively utilizing its assets and capital to generate returns for its investors and stakeholders.