See more : Lear Corporation (0JTQ.L) 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.
You may be interested
- WIN-Partners Co., Ltd. (3183.T) Income Statement Analysis – Financial Results
- Associated Alcohols & Breweries Limited (ASALCBR.NS) Income Statement Analysis – Financial Results
- Eco Wave Power Global AB (publ) (WAVE) Income Statement Analysis – Financial Results
- Appreciate Holdings, Inc. (SFRT) Income Statement Analysis – Financial Results
- Phillips 66 Partners LP (PSXP) Income Statement Analysis – Financial Results
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 |
Aptar Announces 2024 Quarterly Conference Call Dates
CRYSTAL LAKE, Ill.--(BUSINESS WIRE)--Aptar announces 2024 quarterly conference call dates.
Here's Why AptarGroup (ATR) is a Strong Value Stock
Wondering how to pick strong, market-beating stocks for your investment portfolio? Look no further than the Zacks Style Scores.
AptarGroup (ATR) Up 4.2% Since Last Earnings Report: Can It Continue?
AptarGroup (ATR) reported earnings 30 days ago. What's next for the stock?
Buy 5 Manufacturing Stocks Despite Disappointing October PMI
We have narrowed our search to five manufacturing stocks with strong potential for the rest of 2023. AOS, ATR, AIT, EMR, GGG.
Why AptarGroup (ATR) is a Top Value Stock for the Long-Term
Whether you're a value, growth, or momentum investor, finding strong stocks becomes easier with the Zacks Style Scores, a top feature of the Zacks Premium research service.
AptarGroup (ATR) Q3 Earnings Beat Estimates, Revenues Rise Y/Y
AptarGroup's (ATR) Q3 earnings and revenues improve y/y due to the strong performances of its Pharma and Beauty segments.
AptarGroup (ATR) Q3 Earnings and Revenues Surpass Estimates
AptarGroup (ATR) came out with quarterly earnings of $1.39 per share, beating the Zacks Consensus Estimate of $1.28 per share. This compares to earnings of $0.95 per share a year ago.
Aptar Reports Third Quarter 2023 Results
CRYSTAL LAKE, Ill.--(BUSINESS WIRE)--Aptar Reports Third Quarter 2023 Results.
PKG vs. ATR: Which Stock Is the Better Value Option?
Investors interested in stocks from the Containers - Paper and Packaging sector have probably already heard of Packaging Corp. (PKG) and AptarGroup (ATR). But which of these two stocks presents investors with the better value opportunity right now?
AptarGroup (ATR) Earnings Expected to Grow: Should You Buy?
AptarGroup (ATR) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Source: https://incomestatements.info
Category: Stock Reports