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Carlisle Companies Incorporated  (CSL)
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Carlisle Companies Incorporated Income Statement Quarterly

CSL


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2024)
I. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 1,096.50 1,259.80 1,525.90 1,178.80
Total Revenue 1,096.50 1,259.80 1,525.90 1,178.80 1,454.60
Cost of Goods and Services Sold 697.60 793.70 995.70 832.10 1,012.40
Gross Profit 398.90 466.10 530.20 346.70 442.20
Selling, Administration, Marketing 166.80 161.70 189.50 188.60 188.90
Depriciation & Amortization - - - - -
Research and Development Expense 9.20 7.20 13.10 15.50 12.80
Goodwill, Impairment Loss - - - - -
Other operatinig exp. /-income -2.30 -2.70 0.00 1.60 0.90
Unusual Expense /-Income - - - - -
Total operating costs including COS 871.30 959.90 1,198.30 1,037.80 1,215.00
Operating income/-loss 225.20 299.90 327.60 141.00 239.60
Other Deductions / - Income
Interest expense 18.60 19.40 18.80 18.80 18.30
Interest income - -3.60 -4.50 -4.60 -3.80
Net interest expense/-income 18.60 15.80 14.30 14.20 22.10
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -8.20 0.60 0.20 -1.20 -9.60
Total costs & expenses 881.70 976.30 1,212.80 1,050.80 1,227.50
Income /-loss before income taxes 214.80 283.50 313.10 128.00 227.10
Income taxes expenses/-benefit 43.90 66.60 71.60 28.40 47.30
Income after income taxes 170.90 216.90 241.50 99.60 179.80
Net income/-loss of other equity - 0.00 0.00 0.00 -
Income/-loss from cont. Ops. 170.90 216.90 241.50 99.60 179.80
Accounting change - - - - -
Discontinued operations 21.40 48.70 -46.90 2.10 -5.60
Extraordinary items - - - - -
Net Income/-loss 192.30 265.60 194.60 101.70 174.20
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 192.30 265.60 194.60 101.70 174.20
EBIT 233.40 299.30 327.40 142.20 249.20
EBITD 250.00 320.10 350.20 165.50 273.20
EBITDA 272.30 349.60 385.90 202.70 310.30


Per Share (GAAP Quarterly, in $) (Mar 31 2024)
I. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 3.57 4.37 4.75 1.95 3.39
   Extraordinary items 0.45 0.97 -0.92 0.04 0.00
Basic Net EPS 4.02 5.35 3.83 1.99 3.39
Basic shares outstanding (Mill. of Units) 47.80 49.50 50.70 51.10 51.40
   EPS other shares - - - - -
Diluted Net EPS 3.97 5.29 3.79 1.96 3.38
Diluted average shares (Mill. of Units) 48.40 50.10 51.20 51.70 52.62
Dividend per share 0.857 0.84 0.748 0.752 0.737



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