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	606.5	582.23	565.78	544.26	551.24
Depreciation & Amortization Expenses	287.36	263.78	248.59	233.71	234.85
Other Operating Expenses	9.84	13	45	6.6	23.24
Total Operating Expenses	903.7	859.01	859.38	784.57	809.34
Operating Income	501.04	496.5	404.02	379.27	347.35
Interest Income	11.68	12.1	4.37	2.7	3.67
Interest Expense	-52.74	-43.9	-40.42	-40.83	-30.28
Other Non-Operating Income (Expense)	31.4	5.07	6.85	-6.44	0.92
Total Non-Operating Income (Expense)	-9.66	-26.73	-29.19	-44.57	-25.69
Pretax Income	491.38	469.77	374.83	334.7	321.66
Provision for Income Taxes	98.88	95.59	90.65	95.15	78.02
Net Income	392.79	374.54	284.49	239.29	244.1
Minority Interest in Earnings	-0.29	-0.36	-0.31	0.27	-0.46
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%
Shares Outstanding	64.21	66.45	65.9	65.29	65.52
Free Cash Flow	299.58	366.93	262.9	168.19	55.51
Free Cash Flow Growth	-18.36%	39.57%	56.31%	203.00%	-82.88%
Free Cash Flow Per Share	4.49	5.42	3.93	2.52	0.82
Dividends 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	13.26%	13.86%	11.58%	11.42%	10.76%
Profit Margin	10.39%	10.44%	8.15%	7.21%	7.55%
FCF Margin	7.93%	10.24%	7.54%	5.06%	1.72%
EBITDA	788.4	760.28	652.61	612.98	582.2
EBITDA Margin	20.87%	21.22%	18.71%	18.45%	18.04%
EBIT	501.04	496.5	404.02	379.27	347.35
EBIT Margin	13.26%	13.86%	11.58%	11.42%	10.76%
Effective Tax Rate	20.12%	20.35%	24.18%	28.43%	24.25%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q