Carlisle Companies Incorporated
General ticker "CSL" information:
- Sector: Industrials
- Industry: Building Products
- Capitalization: $16.5B (TTM average)
Carlisle Companies Incorporated follows the US Stock Market performance with the rate: 13.7%.
Estimated limits based on current volatility of 1.1%: low 319.72$, high 327.08$
Factors to consider:
- Company pays dividends (quarterly): last record date 2025-11-14, amount 1.10$ (Y1.36%)
- Total employees count: 5500 as of 2024
- US accounted for 90.2% of revenue in the fiscal year ended 2024-12-31
- Top business risk factors: Acquisition/divestiture risks, Restructuring risks, Cybersecurity threats, Health emergencies, Economic downturns and volatility
- Earnings for 9 months up through Q3 are below our estimates
Stock Forecast*
* forecast is subjective and experimental, should not be used for any investment decisions
Long term estimates were made for the period from 2024-12-31 to 2026-12-31
- 2024-12-31 to 2025-12-31 estimated range: [353.87$, 476.56$]
- 2025-12-31 to 2026-12-31 estimated range: [358.21$, 487.13$]
Financial Metrics affecting the CSL estimates:
- Negative: with PPE of 18.6 at the end of fiscal year the price was very high
- Positive: Operating profit margin, % of 22.78 > 18.64
- Positive: Investing cash flow per share per price, % of 7.04 > -0.66
- Positive: Interest expense per share per price, % of 0.42 <= 0.79
- Positive: Industry operating profit margin (median), % of 11.88 > 9.92
- Negative: Inventory ratio change, % of 1.33 > 0.84
- Positive: 0.33 < Operating cash flow per share per price, % of 5.90
- Negative: 41.86 < Shareholder equity ratio, % of 42.35 <= 63.39
Short-term CSL quotes
Long-term CSL plot with estimates
Financial data
| YTD | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating Revenue | $5,430.70MM | $4,589.40MM | $5,017.20MM |
| Operating Expenses | $4,225.90MM | $3,606.60MM | $3,874.10MM |
| Operating Income | $1,204.80MM | $982.80MM | $1,143.10MM |
| Non-Operating Income | $-81.10MM | $-52.40MM | $-32.20MM |
| Interest Expense | $85.90MM | $75.60MM | $73.30MM |
| R&D Expense | $19.00MM | $28.70MM | $35.40MM |
| Income(Loss) | $1,123.70MM | $930.40MM | $1,110.90MM |
| Taxes | $265.70MM | $211.50MM | $245.80MM |
| Other Income(Loss) | $66.00MM | $48.50MM | $446.70MM |
| Profit(Loss)* | $924.00MM | $815.90MM | $1,758.50MM |
| Stockholders Equity | $3,024.40MM | $2,829.00MM | $2,463.30MM |
| Inventory | $518.00MM | $361.70MM | $472.70MM |
| Assets | $7,222.00MM | $6,620.00MM | $5,816.60MM |
| Operating Cash Flow | $1,000.90MM | $1,201.30MM | $1,030.30MM |
| Capital expenditure | $183.50MM | $142.20MM | $113.30MM |
| Investing Cash Flow | $-61.10MM | $352.40MM | $1,229.60MM |
| Financing Cash Flow | $-862.00MM | $-1,349.70MM | $-2,110.20MM |
| Earnings Per Share** | $17.84 | $16.35 | $37.82 |
* Profit(Loss) attributable to entity.
** EPS are Split Adjusted, recent splits may be reflected with a delay.