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AptarGroup Inc.

149.54
0.98 (0.66%)
At close: Mar 27, 2025, 10:53 AM

Aptar Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92
Revenue 3.58B 3.49B 3.32B 3.23B 2.93B 2.86B 2.76B 2.47B 2.33B 2.32B 2.6B 2.52B 2.33B 2.34B 2.08B 1.84B 2.07B 1.89B 1.6B 1.38B 1.3B 1.11B 926.69M 891.99M 883.48M 834.3M 713.5M 655.4M 615.8M 557.5M 474.3M 411.5M 370.3M
Cost of Revenue n/a 2.22B 2.16B 2.07B 1.84B 1.82B 1.81B 1.6B 1.5B 1.5B 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 519.7M 444.6M 418.1M 399.7M 358.4M 301.5M 262.5M 244.9M
Gross Profit 3.58B 1.26B 1.16B 1.16B 1.09B 1.04B 951.8M 865.1M 832.86M 814.5M 842.54M 811.08M 740.67M 768.9M 697.93M 615.95M 660.41M 608.39M 515.12M 452.42M 429.74M 382.65M 332.97M 329.17M 329.84M 314.6M 268.9M 237.3M 216.1M 199.1M 172.8M 149M 125.4M
Operating Income 496.5M 404.02M 379.27M 347.35M 339.5M 371.69M 286.27M 321.52M 310.5M 324.14M 306.42M 284.57M 258.91M 287.02M 268.11M 205.94M 228.42M 210.73M 161.6M 149.79M 140.88M 125.2M 107.07M 101.87M 113.89M 108.4M 95.2M 79M 63.9M 59.4M 48.7M 41.1M 35.9M
Interest Income 12.1M 4.37M 2.7M 3.67M 958K 4.17M 7.06M 5.47M 2.64M 5.6M 4.8M 3.23M 3M 5.72M 3.25M 3.33M 13.12M 8.92M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 469.76M 374.82M 334.7M 321.65M 301.15M 342.07M 266.02M 294.82M 280.5M 294.57M 286.3M 264.38M 241.37M 274.94M 254.38M 184.06M 220.97M 200M 148.31M 141.95M 137.18M 117.27M 98.36M 88.36M 97.92M 91.8M 99.2M 78.6M 60.1M 57.6M 43.4M 34.8M 31M
Net Income 374.54M 284.49M 239.29M 244.1M 214.04M 242.2M 194.75M 220.03M 205.59M 199.35M 191.66M 171.99M 162.61M 183.68M 173.48M 124.62M 153.5M 141.74M 102.9M 100.03M 93.29M 79.68M 66.65M 58.84M 64.67M 58.7M 60.8M 46.5M 37.5M 35.7M 27.3M 23M 19.5M
Selling & General & Admin n/a 565.78M 544.26M 551.24M 500.23M 454.62M 429.95M 388.28M 367.56M 351.46M 383.91M 364.75M 341.63M 347.63M 296.86M 276.99M 300.85M 274.2M 238.91M 203.39M 194.37M 171.6M 148.35M 146.14M 145M 137.5M 119.3M 108.4M 104.3M 96.2M 85.7M 75.8M 63.3M
Research & Development 582.23M 92.8M 544.26M 551.24M 92.5M 82.8M 75.3M 68.2M 66.2M 67.1M 76.2M 71.8M 65.4M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 2.5B n/a -310.56M 234.85M 220.3M 194.55M 5.55M 8.66M 2.78M 163K -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 68.7M 54.4M 49.9M 47.9M 43.5M 38.4M 32.1M 26.2M
Operating Expenses 3.09B 852.53M 777.97M 786.1M 720.53M 649.17M 601.7M 541.38M 522.36M 490.35M 536.13M 514.7M 478.66M 481.87M 429.82M 417.56M 431.99M 397.66M 353.51M 302.63M 288.86M 257.45M 225.9M 227.3M 215.95M 206.2M 173.7M 158.3M 152.2M 139.7M 124.1M 107.9M 89.5M
Interest Expense 43.9M 40.42M 40.83M 30.28M 33.24M 35.49M 32.63M 40.6M 35.24M 34.62M 21.03M 20.51M 18.95M 17.3M 14.37M 16.48M 18.69M 19.49M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 3.09B 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 725.9M 618.3M 576.4M 551.9M 498.1M 425.6M 370.4M 334.4M
Income Tax 95.59M 90.65M 95.15M 78.02M 87.06M 99.84M 71.25M 74.8M 74.89M 95.28M 94.68M 92.46M 78.95M 91.31M 80.8M 59.46M 67.47M 60.49M 45.41M 41.92M 43.89M 37.59M 31.71M 29.45M 33.26M 33.1M 38.4M 32.1M 22.6M 21.9M 16.1M 13.2M 11.5M
Shares Outstanding (Basic) 66.33M 65.62M 65.4M 65.66M 64.42M 63.57M 62.44M 62.44M 62.8M 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 71.4M 65.78M 63.89M 66.1M
Shares Outstanding (Diluted) 67.69M 66.91M 66.72M 67.68M 66.66M 66.15M 64.96M 64.6M 64.85M 64.49M 67.29M 68.21M 68.39M 69.27M 69.81M 69.78M 70.52M 71.52M 71.7M 72.23M 74.33M 73.78M 73.24M 73.1M 72.66M 73.84M 73.7M 72.94M 71.77M 72.12M 65.78M 63.89M 66.1M
EPS (Basic) 5.65 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) 5.53 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
EBITDA 777.45M 663.84M 609.41M 586.79M 556.17M 576.91M 475.57M 490.08M 470.5M 468.04M 459.51M 446.65M 397.35M 426.49M 401.71M 333.56M 370.81M 342.92M 276.21M 249.03M 235.38M 209.8M 179.21M 175.45M 184.84M 177.14M 149.6M 128.9M 111.8M 102.9M 87.1M 73.2M 62.1M
Depreciation & Amortization 263.78M 248.59M 233.71M 234.85M 220.3M 194.55M 171.75M 153.09M 154.8M 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 68.7M 54.4M 49.9M 47.9M 43.5M 38.4M 32.1M 26.2M

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