See more : Allied Architects, Inc. (6081.T) Income Statement Analysis – Financial Results
Complete financial analysis of AptarGroup, Inc. (ATR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AptarGroup, Inc., a leading company in the Medical – Instruments & Supplies industry within the Healthcare sector.
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AptarGroup, Inc. (ATR)
About AptarGroup, Inc.
AptarGroup, Inc. provides a range of dispensing, sealing, and material science solutions primarily for the beauty, personal care, home care, prescription drug, consumer health care, injectable, and food and beverage markets. The company operates through three segments: Pharma, Beauty + Home, and Food + Beverage. The Pharma segment provides pumps for nasal allergy treatments; and metered dose inhaler valves for respiratory ailments, such as asthma and chronic obstructive pulmonary diseases in pharmaceutical market; elastomer for injectable primary packaging components; and active material science solutions. The Beauty + Home segment primarily sells pumps, closures, aerosol valves, accessories, and sealing solutions to the personal care and home care markets; and pumps and decorative components to the beauty market. The Food + Beverage segment offers dispensing and non-dispensing closures, elastomeric flow control components, spray pumps, and aerosol valves to the food and beverage markets. It sells its products through own sales force, as well as independent representatives and distributors in Asia, Europe, Latin America, and North America. The company has a strategic partnership with PureCycle Technologies LLC to develop ultra-pure recycled polypropylene into dispensing applications; and a collaboration with Sonmol for developing a digital therapies and services platform targeting respiratory and other diseases. AptarGroup, Inc. was incorporated in 1992 and is headquartered in Crystal Lake, Illinois.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.49B | 3.32B | 3.23B | 2.93B | 2.86B | 2.76B | 2.47B | 2.33B | 2.32B | 2.60B | 2.52B | 2.33B | 2.34B | 2.08B | 1.84B | 2.07B | 1.89B | 1.60B | 1.38B | 1.30B | 1.11B | 926.69M | 891.99M | 883.48M | 834.30M | 713.50M | 655.40M | 615.80M | 557.50M | 474.30M | 411.50M | 370.30M |
| Cost of Revenue | 2.22B | 2.16B | 2.07B | 1.84B | 1.82B | 1.81B | 1.60B | 1.50B | 1.50B | 1.76B | 1.71B | 1.59B | 1.57B | 1.38B | 1.23B | 1.41B | 1.28B | 1.09B | 927.59M | 866.87M | 732.04M | 593.72M | 562.81M | 553.64M | 519.70M | 444.60M | 418.10M | 399.70M | 358.40M | 301.50M | 262.50M | 244.90M |
| Gross Profit | 1.26B | 1.16B | 1.16B | 1.09B | 1.04B | 951.80M | 865.10M | 832.86M | 814.50M | 842.54M | 811.08M | 740.67M | 768.90M | 697.93M | 615.95M | 660.41M | 608.39M | 515.12M | 452.42M | 429.74M | 382.65M | 332.97M | 329.17M | 329.84M | 314.60M | 268.90M | 237.30M | 216.10M | 199.10M | 172.80M | 149.00M | 125.40M |
| Gross Profit Ratio | 36.23% | 35.03% | 35.84% | 37.09% | 36.41% | 34.43% | 35.03% | 35.73% | 35.15% | 32.43% | 32.19% | 31.77% | 32.90% | 33.61% | 33.45% | 31.88% | 32.15% | 32.17% | 32.78% | 33.14% | 34.33% | 35.93% | 36.90% | 37.33% | 37.71% | 37.69% | 36.21% | 35.09% | 35.71% | 36.43% | 36.21% | 33.86% |
| Research & Development | 565.78M | 544.26M | 551.24M | 92.50M | 82.80M | 75.30M | 68.20M | 66.20M | 67.10M | 76.20M | 71.80M | 65.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 429.96M | 388.28M | 367.56M | 351.46M | 383.91M | 364.75M | 341.63M | 347.63M | 296.86M | 276.99M | 300.85M | 274.20M | 238.91M | 203.39M | 194.37M | 171.60M | 148.35M | 146.14M | 145.00M | 137.50M | 119.30M | 108.40M | 104.30M | 96.20M | 85.70M | 75.80M | 63.30M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 565.78M | 544.26M | 551.24M | 500.23M | 454.62M | 429.96M | 388.28M | 367.56M | 351.46M | 383.91M | 364.75M | 341.63M | 347.63M | 296.86M | 276.99M | 300.85M | 274.20M | 238.91M | 203.39M | 194.37M | 171.60M | 148.35M | 146.14M | 145.00M | 137.50M | 119.30M | 108.40M | 104.30M | 96.20M | 85.70M | 75.80M | 63.30M |
| Other Expenses | 0.00 | -310.56M | 234.85M | 220.30M | 194.55M | 5.55M | 8.66M | 2.78M | 163.00K | -1.97M | -2.03M | -1.13M | 134.24M | 132.96M | 133.01M | 131.15M | 123.47M | 114.61M | 99.24M | 94.49M | 85.85M | 77.55M | 81.17M | 70.95M | 68.70M | 54.40M | 49.90M | 47.90M | 43.50M | 38.40M | 32.10M | 26.20M |
| Operating Expenses | 852.53M | 777.97M | 786.10M | 720.53M | 649.17M | 601.70M | 541.38M | 522.36M | 490.35M | 536.13M | 514.70M | 478.66M | 481.87M | 429.82M | 417.57M | 431.99M | 397.66M | 353.51M | 302.63M | 288.86M | 257.46M | 225.90M | 227.30M | 215.95M | 206.20M | 173.70M | 158.30M | 152.20M | 139.70M | 124.10M | 107.90M | 89.50M |
| Cost & Expenses | 3.08B | 2.94B | 2.86B | 2.56B | 2.47B | 2.41B | 2.15B | 2.02B | 1.99B | 2.29B | 2.22B | 2.07B | 2.05B | 1.81B | 1.64B | 1.84B | 1.68B | 1.44B | 1.23B | 1.16B | 989.49M | 819.62M | 790.12M | 769.59M | 725.90M | 618.30M | 576.40M | 551.90M | 498.10M | 425.60M | 370.40M | 334.40M |
| Interest Income | 4.37M | 2.70M | 3.67M | 958.00K | 4.17M | 7.06M | 5.47M | 2.64M | 5.60M | 4.80M | 3.23M | 3.00M | 5.72M | 3.25M | 3.33M | 13.12M | 8.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 40.42M | 40.83M | 30.28M | 33.24M | 35.49M | 32.63M | 40.60M | 35.24M | 34.62M | 21.03M | 20.51M | 18.95M | 17.30M | 14.37M | 16.49M | 18.69M | 19.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 248.59M | 233.71M | 234.85M | 220.30M | 194.55M | 171.75M | 153.09M | 154.80M | 138.89M | 152.22M | 149.96M | 137.02M | 134.24M | 132.96M | 133.01M | 131.15M | 123.47M | 114.61M | 99.24M | 94.49M | 85.85M | 72.14M | 73.58M | 70.95M | 68.70M | 54.40M | 49.90M | 47.90M | 43.50M | 38.40M | 32.10M | 26.20M |
| EBITDA | 663.84M | 609.41M | 586.79M | 556.17M | 576.92M | 475.57M | 490.08M | 470.50M | 468.04M | 459.51M | 446.65M | 397.35M | 426.49M | 401.72M | 333.56M | 370.81M | 342.92M | 276.21M | 249.04M | 235.38M | 209.80M | 179.21M | 175.45M | 184.84M | 177.14M | 149.60M | 128.90M | 111.80M | 102.90M | 87.10M | 73.20M | 62.10M |
| EBITDA Ratio | 19.03% | 18.60% | 18.76% | 19.84% | 20.72% | 19.32% | 19.87% | 20.19% | 20.20% | 17.69% | 17.72% | 17.18% | 18.27% | 19.47% | 18.18% | 17.90% | 17.70% | 17.31% | 18.10% | 18.07% | 19.09% | 19.97% | 20.40% | 20.69% | 21.63% | 19.44% | 18.87% | 17.70% | 17.69% | 17.79% | 16.65% | 15.50% |
| Operating Income | 404.02M | 379.27M | 347.35M | 339.50M | 371.69M | 286.27M | 321.52M | 310.50M | 324.15M | 306.42M | 284.57M | 258.91M | 287.03M | 268.11M | 205.94M | 228.42M | 210.73M | 161.60M | 149.79M | 140.88M | 125.20M | 107.07M | 101.87M | 113.89M | 108.40M | 95.20M | 79.00M | 63.90M | 59.40M | 48.70M | 41.10M | 35.90M |
| Operating Income Ratio | 11.58% | 11.42% | 10.76% | 11.59% | 13.00% | 10.35% | 13.02% | 13.32% | 13.99% | 11.80% | 11.29% | 11.11% | 12.28% | 12.91% | 11.18% | 11.03% | 11.14% | 10.09% | 10.85% | 10.87% | 11.23% | 11.55% | 11.42% | 12.89% | 12.99% | 13.34% | 12.05% | 10.38% | 10.65% | 10.27% | 9.99% | 9.69% |
| Total Other Income/Expenses | -29.19M | -44.57M | -47.03M | -38.34M | -29.62M | -20.25M | -28.66M | -35.60M | -29.57M | -20.12M | -34.72M | -17.54M | -12.08M | -13.72M | -21.89M | -7.45M | -10.74M | -13.30M | -7.84M | -3.71M | -6.68M | -8.72M | -13.51M | -15.97M | -16.64M | 4.00M | -400.00K | -3.80M | -1.80M | -5.30M | -6.30M | -4.90M |
| Income Before Tax | 374.83M | 334.70M | 321.66M | 301.16M | 342.07M | 266.02M | 294.83M | 280.50M | 294.57M | 286.30M | 264.38M | 241.37M | 274.94M | 254.39M | 184.06M | 220.97M | 200.00M | 148.31M | 141.95M | 137.18M | 117.27M | 98.36M | 88.36M | 97.92M | 91.80M | 99.20M | 78.60M | 60.10M | 57.60M | 43.40M | 34.80M | 31.00M |
| Income Before Tax Ratio | 10.75% | 10.07% | 9.97% | 10.28% | 11.96% | 9.62% | 11.94% | 12.03% | 12.71% | 11.02% | 10.49% | 10.35% | 11.76% | 12.25% | 9.99% | 10.67% | 10.57% | 9.26% | 10.29% | 10.58% | 10.52% | 10.61% | 9.91% | 11.08% | 11.00% | 13.90% | 11.99% | 9.76% | 10.33% | 9.15% | 8.46% | 8.37% |
| Income Tax Expense | 90.65M | 95.15M | 78.02M | 87.07M | 99.84M | 71.25M | 74.80M | 74.89M | 95.28M | 94.68M | 92.46M | 78.95M | 91.31M | 80.80M | 59.46M | 67.47M | 60.49M | 45.41M | 41.92M | 43.89M | 37.59M | 31.71M | 29.45M | 33.26M | 33.10M | 38.40M | 32.10M | 22.60M | 21.90M | 16.10M | 13.20M | 11.50M |
| Net Income | 284.49M | 239.29M | 244.10M | 214.04M | 242.20M | 194.75M | 220.03M | 205.59M | 199.35M | 191.66M | 171.99M | 162.61M | 183.68M | 173.48M | 124.62M | 153.50M | 141.74M | 102.90M | 100.03M | 93.29M | 79.68M | 66.65M | 58.84M | 64.67M | 58.70M | 60.80M | 46.50M | 37.50M | 35.70M | 27.30M | 23.00M | 19.50M |
| Net Income Ratio | 8.16% | 7.20% | 7.56% | 7.31% | 8.47% | 7.04% | 8.91% | 8.82% | 8.60% | 7.38% | 6.83% | 6.98% | 7.86% | 8.35% | 6.77% | 7.41% | 7.49% | 6.43% | 7.25% | 7.19% | 7.15% | 7.19% | 6.60% | 7.32% | 7.04% | 8.52% | 7.09% | 6.09% | 6.40% | 5.76% | 5.59% | 5.27% |
| EPS | 4.34 | 3.66 | 3.72 | 3.32 | 3.81 | 3.12 | 3.52 | 3.27 | 3.19 | 2.95 | 2.60 | 2.45 | 2.76 | 2.58 | 1.84 | 2.26 | 2.06 | 1.48 | 1.42 | 1.29 | 1.11 | 0.93 | 0.82 | 0.90 | 0.81 | 0.85 | 0.65 | 0.52 | 0.50 | 0.42 | 0.36 | 0.30 |
| EPS Diluted | 4.25 | 3.59 | 3.60 | 3.21 | 3.66 | 3.00 | 3.41 | 3.17 | 3.09 | 2.85 | 2.52 | 2.38 | 2.65 | 2.48 | 1.79 | 2.18 | 1.98 | 1.44 | 1.39 | 1.25 | 1.08 | 0.91 | 0.81 | 0.89 | 0.80 | 0.83 | 0.64 | 0.52 | 0.50 | 0.42 | 0.36 | 0.30 |
| Weighted Avg Shares Out | 65.62M | 65.40M | 65.66M | 64.42M | 63.57M | 62.44M | 62.44M | 62.80M | 62.59M | 65.01M | 66.09M | 66.39M | 66.55M | 67.34M | 67.64M | 67.85M | 68.77M | 69.76M | 70.45M | 72.32M | 72.11M | 71.66M | 71.76M | 71.85M | 72.47M | 71.95M | 71.81M | 71.77M | 71.40M | 65.78M | 63.89M | 66.10M |
| Weighted Avg Shares Out (Dil) | 66.91M | 66.72M | 67.68M | 66.66M | 66.15M | 64.96M | 64.60M | 64.85M | 64.49M | 67.29M | 68.21M | 68.40M | 69.27M | 69.82M | 69.79M | 70.52M | 71.52M | 71.70M | 72.23M | 74.33M | 73.78M | 73.24M | 73.10M | 72.66M | 73.84M | 73.70M | 72.94M | 71.77M | 72.12M | 65.78M | 63.89M | 66.10M |
AptarGroup, Inc. (ATR) Hits Fresh High: Is There Still Room to Run?
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AptarGroup (ATR) might move higher on growing optimism about its earnings prospects, which is reflected by its upgrade to a Zacks Rank #2 (Buy).
AptarGroup (ATR) Q1 Earnings Top Estimates, Revenues Rise Y/Y
AptarGroup's (ATR) Q1 top line reflects upbeat segmental performances.
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The Zacks Style Scores offers investors a way to easily find top-rated stocks based on their investing style. Here's why you should take advantage.
AptarGroup, Inc. (ATR) Q1 2024 Earnings Call Transcript
AptarGroup, Inc. (NYSE:ATR ) Q1 2024 Earnings Conference Call April 26, 2024 9:00 AM ET Company Participants Mary Skafidas - Investor Relations Stephan Tanda - President & Chief Executive Officer Bob Kuhn - Executive Vice President & Chief Financial Officer...
AptarGroup (ATR) Q1 Earnings and Revenues Surpass Estimates
AptarGroup (ATR) came out with quarterly earnings of $1.26 per share, beating the Zacks Consensus Estimate of $1.13 per share. This compares to earnings of $0.95 per share a year ago.
Aptar Reports First Quarter 2024 Results
CRYSTAL LAKE, Ill.--(BUSINESS WIRE)--Aptar Reports First Quarter 2024 Results.
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Wondering how to pick strong, market-beating stocks for your investment portfolio? Look no further than the Zacks Style Scores.
Should You Buy AptarGroup (ATR) Ahead of Earnings?
AptarGroup (ATR) is seeing favorable earnings estimate revision activity and has a positive Zacks Earnings ESP heading into earnings season.
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