AptarGroup, Inc. (ATR)
NYSE: ATR · IEX Real-Time Price · USD
143.32
+3.14 (2.24%)
Apr 26, 2024, 3:59 PM EDT - Market closed
AptarGroup Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,487 | 3,322 | 3,227 | 2,929 | 2,860 | 2,765 | 2,469 | 2,331 | 2,317 | 2,598 | Upgrade
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| Revenue Growth (YoY) | 4.97% | 2.94% | 10.17% | 2.43% | 3.44% | 11.97% | 5.94% | 0.59% | -10.80% | 3.09% | Upgrade
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| Cost of Revenue | 2,224 | 2,158 | 2,071 | 1,843 | 1,818 | 1,813 | 1,603 | 1,496 | 1,503 | 1,755 | Upgrade
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| Gross Profit | 1,263 | 1,164 | 1,157 | 1,087 | 1,041 | 951.8 | 866.21 | 834.76 | 814.5 | 842.54 | Upgrade
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| Selling, General & Admin | 565.78 | 544.26 | 551.24 | 500.23 | 454.62 | 429.96 | 387.42 | 366.27 | 351.46 | 383.91 | Upgrade
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| Other Operating Expenses | 293.6 | 240.3 | 258.09 | 246.79 | 215.02 | 235.58 | 155.3 | 154.8 | 138.89 | 152.22 | Upgrade
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| Operating Expenses | 859.38 | 784.57 | 809.34 | 747.02 | 669.64 | 665.53 | 542.73 | 521.07 | 490.35 | 536.13 | Upgrade
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| Operating Income | 404.02 | 379.27 | 347.35 | 339.5 | 371.69 | 286.27 | 323.49 | 313.69 | 324.15 | 306.42 | Upgrade
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| Interest Expense / Income | 40.42 | 40.83 | 30.28 | 33.24 | 35.49 | 32.63 | 40.6 | 35.24 | 34.62 | 21.03 | Upgrade
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| Other Expense / Income | -11.54 | 4.01 | -5.05 | 5.15 | -5.84 | -12.36 | -11.94 | -2.03 | -5.09 | -0.95 | Upgrade
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| Pretax Income | 375.14 | 334.44 | 322.11 | 301.11 | 342.04 | 266 | 294.83 | 280.48 | 294.62 | 286.34 | Upgrade
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| Income Tax | 90.65 | 95.15 | 78.02 | 87.07 | 99.84 | 71.25 | 74.8 | 74.89 | 95.28 | 94.68 | Upgrade
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| Net Income | 284.49 | 239.29 | 244.1 | 214.04 | 242.2 | 194.75 | 220.03 | 205.59 | 199.35 | 191.66 | Upgrade
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| Net Income Growth | 18.89% | -1.97% | 14.04% | -11.63% | 24.37% | -11.49% | 7.02% | 3.13% | 4.01% | 11.43% | Upgrade
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| Shares Outstanding (Basic) | 66 | 65 | 66 | 65 | 64 | 63 | 62 | 63 | 62 | 65 | Upgrade
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| Shares Change | 0.76% | -0.83% | 1.71% | 1.24% | 1.77% | 0.84% | -0.63% | 0.39% | -3.52% | -1.71% | Upgrade
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| EPS (Basic) | 4.34 | 3.66 | 3.72 | 3.32 | 3.81 | 3.12 | 3.52 | 3.27 | 3.19 | 2.95 | Upgrade
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| EPS (Diluted) | 4.25 | 3.59 | 3.61 | 3.21 | 3.66 | 3.00 | 3.41 | 3.17 | 3.09 | 2.85 | Upgrade
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| EPS Growth | 18.38% | -0.55% | 12.46% | -12.30% | 22.00% | -12.02% | 7.57% | 2.59% | 8.42% | 13.10% | Upgrade
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| Free Cash Flow | 268.25 | 168.28 | 60.74 | 329.46 | 276.48 | 106.84 | 170.14 | 198.01 | 175.26 | 159.5 | Upgrade
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| Free Cash Flow Per Share | 4.08 | 2.58 | 0.92 | 5.09 | 4.33 | 1.70 | 2.73 | 3.16 | 2.81 | 2.46 | Upgrade
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| Dividend Per Share | 1.580 | 1.520 | 1.500 | 1.440 | 1.420 | 1.320 | 1.280 | 1.220 | 1.140 | 1.090 | Upgrade
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| Dividend Growth | 3.95% | 1.33% | 4.17% | 1.41% | 7.58% | 3.13% | 4.92% | 7.02% | 4.59% | 9.00% | Upgrade
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| Gross Margin | 36.23% | 35.03% | 35.84% | 37.09% | 36.41% | 34.43% | 35.08% | 35.81% | 35.15% | 32.43% | Upgrade
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| Operating Margin | 11.58% | 11.42% | 10.76% | 11.59% | 13.00% | 10.35% | 13.10% | 13.46% | 13.99% | 11.80% | Upgrade
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| Profit Margin | 8.16% | 7.20% | 7.56% | 7.31% | 8.47% | 7.04% | 8.91% | 8.82% | 8.60% | 7.38% | Upgrade
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| Free Cash Flow Margin | 7.69% | 5.07% | 1.88% | 11.25% | 9.67% | 3.86% | 6.89% | 8.49% | 7.56% | 6.14% | Upgrade
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| Effective Tax Rate | 24.16% | 28.45% | 24.22% | 28.92% | 29.19% | 26.79% | 25.37% | 26.70% | 32.34% | 33.07% | Upgrade
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| EBITDA | 664.15 | 608.97 | 587.25 | 554.65 | 572.09 | 470.37 | 488.52 | 470.52 | 468.13 | 459.58 | Upgrade
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| EBITDA Margin | 19.04% | 18.33% | 18.20% | 18.93% | 20.00% | 17.01% | 19.78% | 20.19% | 20.20% | 17.69% | Upgrade
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| Depreciation & Amortization | 248.59 | 233.71 | 234.85 | 220.3 | 194.55 | 171.75 | 153.09 | 154.8 | 138.89 | 152.22 | Upgrade
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| EBIT | 415.55 | 375.26 | 352.4 | 334.35 | 377.53 | 298.63 | 335.42 | 315.72 | 329.24 | 307.36 | Upgrade
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| EBIT Margin | 11.92% | 11.30% | 10.92% | 11.41% | 13.20% | 10.80% | 13.58% | 13.54% | 14.21% | 11.83% | Upgrade
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