Vision 2025
In Vision 2025, we target doubling our annual revenues, expanding operating margins, and delivering strong ROIC, all driving to in excess of
$15 of earnings per share
Carlisle invested over $10 million in a new R&D center at CCM to drive organic growth.
$8 Billion
Revenue
20%
Operating margins
15%
ROIC
Target of $15+
2022: $17.58
Returns Driven
Organic
Growth
Carlisle Operating System
Strategic M&A
Margin Improvement
Exceptional Talent
Opportunistic Share Repurchases
In 2018 Launched Vision 2025 With a Goal to Accelerate Returns and Earnings Growth
Roadmap
Progress
Progress Since Vision 2025 Launch
2016 $6.78 Adj EPS*
Exceeded Vision 2025 Target
Vision
2025
Superior Capital Allocation
Leverage The Carlisle Experience
CCM Price to Value
Enhanced M&A Processes
The “Pivot”
Leverage ESG Mega Trends
Vision
2030
Click each step to learn more
Drive organic growth
•
Utilize COS to drive efficiencies
Build scale with synergistic M&A
Develop talent
Deploy >$3B in capex, dividends, and repurchases
•
•
•
•
•
ROI-focused
•
Refocus on CCM and divest underperforming businesses
•
Active share repurchase
•
Award-winning customer service
•
Industry-leading logistics management
•
Outstanding supply-chain management
•
World-class production capabilities
•
Earning price for the value we create
•
Innovative energy efficient solutions delivered at the right place and the right time
•
Implemented rigorous integration model
•
Facilitates entering attractive adjacencies
•
Led to Henry Company acquisition – largest in Carlisle’s history
•
Pivot to Building Products
•
Simplified portfolio enhances sustainable growth prospects
•
Improve profitability
•
Leverage scale
•
Roofing systems, insulation, and weather barrier solutions improve energy efficiency
•
Remain at the forefront of global ESG mega trends
•
Early realization of Vision 2025
•
Applying these foundational pillars, Vision 2030 is currently under construction
*Reference the financial reconciliations of non-GAAP financial measures tothe related GAAP financial measures.
VS
EARNINGS PER SHARE