AptarGroup Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,777	3,583	3,487	3,322	3,227
Revenue Growth (YoY)	5.42%	2.74%	4.97%	2.94%	10.17%
Cost of Revenue	2,372	2,227	2,224	2,158	2,071
Gross Profit	1,405	1,356	1,263	1,164	1,157
Selling, General & Admin	601.16	578.18	563.95	553.86	553.15
Operating Expenses	888.52	841.97	812.54	787.56	788
Operating Income	516.22	513.54	450.86	376.27	368.68
Interest Expense	-52.74	-43.9	-40.42	-40.83	-30.28
Interest & Investment Income	11.68	12.1	4.37	2.7	3.67
Earnings From Equity Investments	7.39	0.09	2.23	0.47	-0.69
Currency Exchange Gain (Loss)	-2.9	-2	-7.3	-7.2	-1.4
Other Non Operating Income (Expenses)	-1.33	-0.49	15.76	3.63	2.98
EBT Excluding Unusual Items	478.32	479.34	425.5	335.04	342.95
Merger & Restructuring Charges	-12.98	-11.29	-45.48	-6.83	-23.24
Gain (Loss) on Sale of Investments	26.04	1.71	1.41	-2.11	4.71
Legal Settlements	-	-	-6.6	-	-
Other Unusual Items	-	-	-	8.6	-2.77
Pretax Income	491.38	469.77	374.83	334.7	321.66
Income Tax Expense	98.88	95.59	90.65	95.15	78.02
Earnings From Continuing Operations	392.5	374.18	284.18	239.56	243.64
Minority Interest in Earnings	0.29	0.36	0.31	-0.27	0.46
Net Income	392.79	374.54	284.49	239.29	244.1
Net Income to Common	392.79	374.54	284.49	239.29	244.1
Net Income Growth	4.87%	31.66%	18.89%	-1.97%	14.04%
Shares Outstanding (Basic)	66	66	66	65	66
Shares Outstanding (Diluted)	67	68	67	67	68
Shares Change (YoY)	-1.43%	1.18%	0.28%	-1.42%	1.54%
EPS (Basic)	5.97	5.65	4.34	3.66	3.72
EPS (Diluted)	5.89	5.53	4.25	3.59	3.61
EPS Growth	6.51%	30.12%	18.38%	-0.55%	12.46%
Free Cash Flow	299.58	366.93	262.9	168.19	55.51
Free Cash Flow Per Share	4.49	5.42	3.93	2.52	0.82
Dividend Per Share	1.830	1.720	1.580	1.520	1.500
Dividend Growth	6.40%	8.86%	3.95%	1.33%	4.17%
Gross Margin	37.19%	37.83%	36.23%	35.03%	35.84%
Operating Margin	13.67%	14.33%	12.93%	11.33%	11.42%
Profit Margin	10.40%	10.45%	8.16%	7.20%	7.56%
Free Cash Flow Margin	7.93%	10.24%	7.54%	5.06%	1.72%
EBITDA	803.58	777.33	699.45	609.98	603.54
EBITDA Margin	21.27%	21.70%	20.06%	18.36%	18.70%
D&A For EBITDA	287.36	263.78	248.59	233.71	234.85
EBIT	516.22	513.54	450.86	376.27	368.68
EBIT Margin	13.67%	14.33%	12.93%	11.33%	11.42%
Effective Tax Rate	20.12%	20.35%	24.18%	28.43%	24.25%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q