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 2024-04-26 pm EDT 		5-day change 1st Jan Change
400.6 USD +4.85% Intraday chart for Carlisle Companies Incorporated +9.02% +28.21%
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 19,086 - -
Enterprise Value (EV) 1 10,412 9,466 15,535 14,334 15,171 20,501 19,829 19,730
P/E ratio 19.8 x 26.9 x 31.4 x 13.4 x 20.6 x 21.4 x 20.6 x -
Yield 1.11% 1.31% 0.86% 1.09% 1.02% 0.82% 0.87% 1.1%
Capitalization / Revenue 1.91 x 1.95 x 2.69 x 1.84 x 3.31 x 3.78 x 3.68 x 3.45 x
EV / Revenue 2.16 x 2.23 x 3.23 x 2.17 x 3.31 x 4.06 x 3.83 x 3.57 x
EV / EBITDA 12.1 x 13.4 x 18.6 x 9.17 x 13.2 x 15.2 x 14.4 x 13.2 x
EV / FCF 17 x 15.7 x 47.6 x 17.5 x 14.3 x 24.7 x 21.8 x 20.2 x
FCF Yield 5.9% 6.35% 2.1% 5.7% 6.98% 4.05% 4.58% 4.95%
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 47,648 - -
Reference price 2 161.8 156.2 248.1 235.6 312.4 400.6 400.6 400.6
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 5,046 5,182 5,527
EBITDA 1 859.6 707.8 833.5 1,563 1,153 1,351 1,374 1,500
EBIT 1 654.2 483.6 615.6 1,312 1,002 1,180 1,183 1,314
Operating Margin 13.6% 11.39% 12.8% 19.9% 21.84% 23.38% 22.83% 23.77%
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% 17.5% 17% -
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 1,059 829.4 908.4 976
FCF margin 12.76% 14.16% 6.78% 12.4% 23.09% 16.44% 17.53% 17.66%
FCF Conversion (EBITDA) 71.45% 84.94% 39.14% 52.3% 91.87% 61.38% 66.11% 65.05%
FCF Conversion (Net income) 129.91% 187.82% 77.35% 88.46% 138.01% 93.93% 103.12% -
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 Q3 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
Net sales 1 1,316 1,376 1,496 1,847 1,794 1,455 1,179 1,526 1,260 1,128 1,096 1,428 1,351 1,171 1,124
EBITDA 1 250.3 253.7 344.8 472.2 437.8 308.2 213.8 385.4 339.7 297.1 265.5 391 376 315 253
EBIT 1 192.7 192.2 280.1 410.6 374.8 247.1 153.3 330.1 300.7 261.8 226.6 358.1 329.5 265.9 222.5
Operating Margin 14.65% 13.97% 18.72% 22.23% 20.89% 16.99% 13% 21.63% 23.87% 23.22% 20.67% 25.08% 24.38% 22.71% 19.81%
Earnings before Tax (EBT) 1 146 160.2 254.1 386.3 327.4 227.1 128 313.1 283.5 244.5 214.8 344.2 329.8 262.3 247.2
Net income 1 113 128.1 193.6 301.5 255.2 174.2 101.7 194.6 265.6 205.5 192.3 261.2 249.6 201.2 189.1
Net margin 8.59% 9.31% 12.94% 16.32% 14.22% 11.98% 8.63% 12.75% 21.08% 18.23% 17.54% 18.29% 18.48% 17.18% 16.83%
EPS 2 2.120 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
Dividend per Share 0.5400 0.5400 0.5400 0.5400 0.7500 0.7500 - 0.7500 0.8500 0.8500 - - - - -
Announcement Date 10/21/21 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 - 1,415 743 644
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.443 x 1.666 x 3.123 x 1.397 x - 1.047 x 0.5407 x 0.4293 x
Free Cash Flow 1 614 601 326 817 1,059 829 908 976
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 95.5 135 184 142 160 161 171
Capex / Sales 1.85% 2.25% 2.8% 2.78% 3.1% 3.17% 3.1% 3.09%
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
400.6 USD
Average target price
427.1 USD
Spread / Average Target
+6.61%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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