Caesarstone (CSTE) EBITDA Margin (2011 - 2026)
Caesarstone's (CSTE) quarterly EBITDA Margin came in at 8.44% in Q1 2026, down 132.0% YoY from 26.37% in Q1 2025, and up 28.49% on a QoQ basis from 11.8% in Q4 2025.
Caesarstone (CSTE) EBITDA Margin (2011 - 2026) Analysis & Trends
Caesarstone (CSTE) has 16 years of EBITDA Margin data on file, last reported at 8.44% in Q1 2026.
- Quarterly EBITDA Margin fell 132.0% year-over-year to 8.44% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 5.22% (down 638.0% YoY) and the FY2025 annual result came in at 8.2%, down 1080.0% from the prior year.
- EBITDA Margin improved to 8.44% in Q1 2026, from 11.8% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 9.47% in Q2 2022 to a low of 32.66% in Q2 2023.
- A 5-year average of 1.3% and a median of 1.07% in 2023 frame the typical range for EBITDA Margin.
- Annual changes were most pronounced in 2023 — EBITDA Margin slumped 4213 bps — and 2024, when it surged 3259 bps.
- Tracing CSTE's EBITDA Margin over 5 years: stood at 3.58% in 2022, then plunged by 70 bps to 1.07% in 2023, then surged by 659 bps to 8.14% in 2024, then plunged by 245 bps to 11.8% in 2025, then rose by 28 bps to 8.44% in 2026.
- The last three EBITDA Margin figures came in at 8.44% (Q1 2026), 11.8% (Q4 2025), and 7.77% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | 19.27% |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | 14.92% |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | 12.99% |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | 23.59% |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | 22.45% |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 22.97% |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 17.49% |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 25.43% |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 16.94% |
| 10 | Caesarstone | 122.08 Mn | 122.08 Mn | 23.19 Mn | -1.03% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -8.44% |
| Dec 31, 2025 | -11.80% |
| Sep 30, 2025 | -7.77% |
| Jun 30, 2025 | 6.32% |
| Mar 31, 2025 | -7.12% |
| Dec 31, 2024 | 8.14% |
| Sep 30, 2024 | 3.81% |
| Jun 30, 2024 | -0.07% |
| Mar 31, 2024 | 0.54% |
| Dec 31, 2023 | 1.07% |
| Sep 30, 2023 | 1.31% |
| Jun 30, 2023 | -32.66% |
| Mar 31, 2023 | 0.48% |
| Dec 31, 2022 | 3.58% |
| Sep 30, 2022 | 1.75% |
| Jun 30, 2022 | 9.47% |
| Mar 31, 2022 | 9.21% |
| Dec 31, 2021 | 6.74% |
| Sep 30, 2021 | 10.83% |
| Jun 30, 2021 | 11.49% |