Jun 30, 2021

Carlisle Q2 2021 Earnings Report

Carlisle's performance strengthened, driven by CCM's strong re-roofing cycle and strategic investments.

Key Takeaways

Carlisle Companies reported a 22% increase in revenue to $1.2 billion for Q2 2021. Diluted EPS increased by 29.2% to $1.77, and adjusted diluted EPS increased by 10.8% to $2.16. The company is progressing with Vision 2025, including strategic acquisitions and investments.

Consolidated second quarter revenue increased by 22% year-over-year to $1.2 billion.

Diluted EPS for the second quarter increased 29.2% year-over-year to $1.77; adjusted diluted EPS increased 10.8% year-over-year to $2.16.

CCM's revenues increased by 27.5% year-over-year, driven by strong U.S. commercial roofing demand.

The company signed a definitive agreement to acquire Henry Company for $1.575 billion.

Total Revenue
$1.18B
Previous year: $1.02B
+15.0%
EPS
$2.16
Previous year: $1.36
+58.8%
Gross Profit
$308M
Previous year: $281M
+9.4%
Cash and Equivalents
$713M
Previous year: $738M
-3.3%
Free Cash Flow
$68.8M
Previous year: $147M
-53.3%
Total Assets
$5.84B
Previous year: $5.81B
+0.5%

Carlisle

Carlisle

Carlisle Revenue by Segment

Forward Guidance

Carlisle expects full year sales to be up high-teens for CCM and up mid-teens for CFT. CIT expects full year sales to be down mid-single to high-single digits.

Positive Outlook

  • Strength of U.S. commercial roofing demand
  • Price discipline
  • Strong performances by Architectural Metals and Polyurethane platforms
  • Positive results in Europe
  • Higher volumes in Automotive Refinish and Transportation markets

Challenges Ahead

  • Continued decline in orders from aerospace customers
  • Lower volumes at CIT
  • Unfavorable mix at CIT
  • Raw material inflation
  • Higher SG&A and operating expenses

Revenue & Expenses

Visualization of income flow from segment revenue to net income