Mar 31, 2024

Carlisle Q1 2024 Earnings Report

Carlisle Companies reported first quarter results with revenue growth and margin expansion.

Key Takeaways

Carlisle Companies reported a strong first quarter in 2024, with revenue increasing by 23% year-over-year to $1.1 billion and adjusted EPS increasing by 85% year-over-year. The company is raising its 2024 outlook to include ~10% revenue growth and >100 bps margin expansion.

Diluted EPS of $3.52 and adj. EPS of $3.72, an increase of 85% YoY.

Revenue of $1.1 billion, an increase of 23% YoY.

Operating margin of 20.5% and adj. EBITDA margin of 24.2%, expanded 530 bps YoY.

Raising 2024 outlook to include ~10% revenue growth and >100 bps margin expansion.

Total Revenue
$1.1B
Previous year: $1.18B
-7.0%
EPS
$3.72
Previous year: $2.57
+44.7%
Gross Profit
$375M
Previous year: $347M
+8.1%
Cash and Equivalents
$553M
Previous year: $386M
+43.1%
Free Cash Flow
$132M
Previous year: $109M
+20.7%
Total Assets
$6.65B
Previous year: $7.12B
-6.6%

Carlisle

Carlisle

Carlisle Revenue by Segment

Forward Guidance

FY 2024 revenues to increase ~10% with Adjusted EBITDA margins expanding >100 bps.

Positive Outlook

  • FY 2024 revenues to increase ~10%
  • CCM - FY 2024 revenues to increase low double digits
  • CWT - FY 2024 revenues to increase mid single digits
  • Adjusted EBITDA margins expanding >100 bps

Revenue & Expenses

Visualization of income flow from segment revenue to net income