AptarGroup, Inc. (ATR)
NYSE: ATR · Real-Time Price · USD
146.34
-0.34 (-0.23%)
Feb 21, 2025, 4:00 PM EST - Market closed
AptarGroup Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 3,583 | 3,487 | 3,322 | 3,227 | 2,929 | Upgrade
|
| Revenue Growth (YoY) | 2.74% | 4.97% | 2.94% | 10.17% | 2.43% | Upgrade
|
| Cost of Revenue | 2,227 | 2,224 | 2,158 | 2,071 | 1,844 | Upgrade
|
| Gross Profit | 1,356 | 1,263 | 1,164 | 1,157 | 1,086 | Upgrade
|
| Selling, General & Admin | 578.18 | 563.95 | 553.86 | 553.15 | 496.78 | Upgrade
|
| Operating Expenses | 841.97 | 812.54 | 787.56 | 788 | 717.08 | Upgrade
|
| Operating Income | 513.54 | 450.86 | 376.27 | 368.68 | 368.74 | Upgrade
|
| Interest Expense | -43.9 | -40.42 | -40.83 | -30.28 | -33.24 | Upgrade
|
| Interest & Investment Income | 12.1 | 4.37 | 2.7 | 3.67 | 0.96 | Upgrade
|
| Earnings From Equity Investments | 0.09 | 2.23 | 0.47 | -0.69 | -1.44 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -7.3 | -7.2 | -1.4 | -5.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.36 | 9.16 | 3.63 | 2.98 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | 481.19 | 418.9 | 335.04 | 342.95 | 329.11 | Upgrade
|
| Merger & Restructuring Charges | -13.14 | -45.48 | -6.83 | -23.24 | -26.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.71 | 1.41 | -2.11 | 4.71 | 3.06 | Upgrade
|
| Legal Settlements | - | - | - | - | 0.7 | Upgrade
|
| Other Unusual Items | - | - | 8.6 | -2.77 | -5.23 | Upgrade
|
| Pretax Income | 469.77 | 374.83 | 334.7 | 321.66 | 301.16 | Upgrade
|
| Income Tax Expense | 95.59 | 90.65 | 95.15 | 78.02 | 87.07 | Upgrade
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| Earnings From Continuing Operations | 374.18 | 284.18 | 239.56 | 243.64 | 214.09 | Upgrade
|
| Minority Interest in Earnings | 0.36 | 0.31 | -0.27 | 0.46 | -0.05 | Upgrade
|
| Net Income | 374.54 | 284.49 | 239.29 | 244.1 | 214.04 | Upgrade
|
| Net Income to Common | 374.54 | 284.49 | 239.29 | 244.1 | 214.04 | Upgrade
|
| Net Income Growth | 31.65% | 18.89% | -1.97% | 14.04% | -11.63% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 65 | 66 | 64 | Upgrade
|
| Shares Outstanding (Diluted) | 68 | 67 | 67 | 68 | 67 | Upgrade
|
| Shares Change (YoY) | 1.17% | 0.28% | -1.42% | 1.54% | 0.77% | Upgrade
|
| EPS (Basic) | 5.65 | 4.34 | 3.66 | 3.72 | 3.32 | Upgrade
|
| EPS (Diluted) | 5.53 | 4.25 | 3.59 | 3.61 | 3.21 | Upgrade
|
| EPS Growth | 30.12% | 18.38% | -0.55% | 12.46% | -12.30% | Upgrade
|
| Free Cash Flow | 366.93 | 262.9 | 168.19 | 55.51 | 324.2 | Upgrade
|
| Free Cash Flow Per Share | 5.42 | 3.93 | 2.52 | 0.82 | 4.86 | Upgrade
|
| Dividend Per Share | 1.720 | 1.580 | 1.520 | 1.500 | 1.440 | Upgrade
|
| Dividend Growth | 8.86% | 3.95% | 1.33% | 4.17% | 1.41% | Upgrade
|
| Gross Margin | 37.83% | 36.23% | 35.03% | 35.84% | 37.07% | Upgrade
|
| Operating Margin | 14.33% | 12.93% | 11.33% | 11.42% | 12.59% | Upgrade
|
| Profit Margin | 10.45% | 8.16% | 7.20% | 7.56% | 7.31% | Upgrade
|
| Free Cash Flow Margin | 10.24% | 7.54% | 5.06% | 1.72% | 11.07% | Upgrade
|
| EBITDA | 777.33 | 699.45 | 609.98 | 603.54 | 589.04 | Upgrade
|
| EBITDA Margin | 21.70% | 20.06% | 18.36% | 18.70% | 20.11% | Upgrade
|
| D&A For EBITDA | 263.78 | 248.59 | 233.71 | 234.85 | 220.3 | Upgrade
|
| EBIT | 513.54 | 450.86 | 376.27 | 368.68 | 368.74 | Upgrade
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| EBIT Margin | 14.33% | 12.93% | 11.33% | 11.42% | 12.59% | Upgrade
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| Effective Tax Rate | 20.35% | 24.18% | 28.43% | 24.25% | 28.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.