Stock CSL CARLISLE COMPANIES INCORPORATED
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Financials Carlisle Companies Incorporated

Equities

CSL

US1423391002

Construction Supplies & Fixtures

Market Closed - Nyse
Other stock markets
 04:00:02 2024-04-29 pm EDT 		5-day change 1st Jan Change
397 USD -0.89% Intraday chart for Carlisle Companies Incorporated +7.21% +27.07%
Apr. 26 Oppenheimer Adjusts Carlisle Companies Price Target to $430 From $412, Maintains Outperform Rating MT
Apr. 25 Carlisle Q1 Adjusted Earnings, Revenue Rise; Shares Jump After Hours MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 9,172 8,287 12,932 12,150 15,171 18,848 - -
Enterprise Value (EV) 1 10,412 9,466 15,535 14,334 15,171 19,781 19,360 19,492
P/E ratio 19.8 x 26.9 x 31.4 x 13.4 x 20.6 x 21.2 x 20.5 x -
Yield 1.11% 1.31% 0.86% 1.09% 1.02% 0.83% 0.88% 1.11%
Capitalization / Revenue 1.91 x 1.95 x 2.69 x 1.84 x 3.31 x 3.73 x 3.61 x 3.39 x
EV / Revenue 2.16 x 2.23 x 3.23 x 2.17 x 3.31 x 3.92 x 3.71 x 3.51 x
EV / EBITDA 12.1 x 13.4 x 18.6 x 9.17 x 13.2 x 14.7 x 14 x 12.8 x
EV / FCF 17 x 15.7 x 47.6 x 17.5 x 14.3 x 25.2 x 20.9 x 18.8 x
FCF Yield 5.9% 6.35% 2.1% 5.7% 6.98% 3.97% 4.79% 5.31%
Price to Book 3.41 x 3.35 x 4.91 x 4.09 x - - - -
Nbr of stocks (in thousands) 56,673 53,061 52,119 51,561 48,558 47,476 - -
Reference price 2 161.8 156.2 248.1 235.6 312.4 397.0 397.0 397.0
Announcement Date 2/6/20 2/4/21 2/10/22 2/7/23 2/6/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 4,812 4,245 4,810 6,592 4,587 5,052 5,218 5,559
EBITDA 1 859.6 707.8 833.5 1,563 1,153 1,345 1,387 1,521
EBIT 1 654.2 483.6 615.6 1,312 1,002 1,180 1,204 1,344
Operating Margin 13.6% 11.39% 12.8% 19.9% 21.84% 23.35% 23.07% 24.18%
Earnings before Tax (EBT) 1 595.3 401.3 482.5 1,196 930.4 1,151 1,123 -
Net income 1 472.8 320.1 421.7 924 767.4 883 881 -
Net margin 9.83% 7.54% 8.77% 14.02% 16.73% 17.48% 16.88% -
EPS 2 8.190 5.800 7.910 17.56 15.18 18.72 19.41 -
Free Cash Flow 1 614.2 601.2 326.2 817.4 1,059 785.4 927.1 1,035
FCF margin 12.76% 14.16% 6.78% 12.4% 23.09% 15.55% 17.77% 18.62%
FCF Conversion (EBITDA) 71.45% 84.94% 39.14% 52.3% 91.87% 58.39% 66.84% 68.06%
FCF Conversion (Net income) 129.91% 187.82% 77.35% 88.46% 138.01% 88.95% 105.24% -
Dividend per Share 2 1.800 2.050 2.130 2.580 3.200 3.300 3.500 4.400
Announcement Date 2/6/20 2/4/21 2/10/22 2/7/23 2/6/24 - - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 1,376 1,496 1,847 1,794 1,455 1,179 1,526 1,260 1,128 1,096 1,424 1,352 1,180 1,146 1,497
EBITDA 1 253.7 344.8 472.2 437.8 308.2 213.8 385.4 339.7 297.1 265.5 393 371.2 312.2 282.8 422.8
EBIT 1 192.2 280.1 410.6 374.8 247.1 153.3 330.1 300.7 261.8 226.6 355.5 328.7 269.5 236.3 381.5
Operating Margin 13.97% 18.72% 22.23% 20.89% 16.99% 13% 21.63% 23.87% 23.22% 20.67% 24.97% 24.31% 22.84% 20.62% 25.49%
Earnings before Tax (EBT) 1 160.2 254.1 386.3 327.4 227.1 128 313.1 283.5 244.5 214.8 344.2 329.8 262.3 247.2 373.3
Net income 1 128.1 193.6 301.5 255.2 174.2 101.7 194.6 265.6 205.5 192.3 261.2 249.6 201.2 189.1 285.6
Net margin 9.31% 12.94% 16.32% 14.22% 11.98% 8.63% 12.75% 21.08% 18.23% 17.54% 18.34% 18.47% 17.05% 16.5% 19.08%
EPS 2 2.410 3.660 5.730 4.840 3.330 1.960 3.790 5.290 4.200 3.970 5.460 5.335 4.415 4.170 6.340
Dividend per Share 0.5400 0.5400 0.5400 0.7500 0.7500 - 0.7500 0.8500 0.8500 - - - - - -
Announcement Date 2/10/22 4/28/22 7/27/22 10/27/22 2/7/23 4/27/23 7/26/23 10/26/23 2/6/24 4/25/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 1,240 1,179 2,603 2,183 - 933 512 644
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.443 x 1.666 x 3.123 x 1.397 x - 0.6935 x 0.3693 x 0.4235 x
Free Cash Flow 1 614 601 326 817 1,059 785 927 1,035
ROE (net income / shareholders' equity) 18% 12.4% 19.5% 32.7% - 33.7% 40.9% -
ROA (Net income/ Total Assets) - 6.12% 7.67% - - - - -
Assets 1 - 5,232 5,496 - - - - -
Book Value Per Share 47.50 46.60 50.60 57.60 - - - -
Cash Flow per Share 12.20 12.70 7.930 19.10 - - - -
Capex 1 88.9 95.5 135 184 142 165 156 156
Capex / Sales 1.85% 2.25% 2.8% 2.78% 3.1% 3.27% 2.98% 2.81%
Announcement Date 2/6/20 2/4/21 2/10/22 2/7/23 2/6/24 - - -
1USD in Million
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Carlisle Companies Incorporated

Trading Rating
Investor Rating
ESG Refinitiv
B+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
7
Last Close Price
397 USD
Average target price
432.1 USD
Spread / Average Target
+8.83%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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