ATR
Income statement / Annual
Last year (2024), AptarGroup, Inc.'s total revenue was $3.58 B,
an increase of 2.74% from the previous year.
In 2024, AptarGroup, Inc.'s net income was $374.54 M.
See AptarGroup, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$3.58 B |
$3.49 B |
$3.32 B |
$3.23 B |
$2.93 B |
$2.86 B |
$2.76 B |
$2.47 B |
$2.33 B |
$2.32 B |
| Cost of Revenue |
$0.00
|
$2.22 B
|
$2.16 B
|
$2.07 B
|
$1.84 B
|
$1.82 B
|
$1.81 B
|
$1.60 B
|
$1.50 B
|
$1.50 B
|
| Gross Profit |
$3.58 B
|
$1.26 B
|
$1.16 B
|
$1.16 B
|
$1.09 B
|
$1.04 B
|
$951.80 M
|
$865.10 M
|
$832.86 M
|
$814.50 M
|
| Gross Profit Ratio |
1
|
0.36
|
0.35
|
0.36
|
0.37
|
0.36
|
0.34
|
0.35
|
0.36
|
0.35
|
| Research and Development Expenses |
$582.23 M
|
$92.80 M
|
$544.26 M
|
$551.24 M
|
$92.50 M
|
$82.80 M
|
$75.30 M
|
$68.20 M
|
$66.20 M
|
$67.10 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$429.96 M
|
$388.28 M
|
$367.56 M
|
$351.46 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$0.00
|
$565.78 M
|
$544.26 M
|
$551.24 M
|
$500.23 M
|
$454.62 M
|
$429.96 M
|
$388.28 M
|
$367.56 M
|
$351.46 M
|
| Other Expenses |
$2.50 B
|
$0.00
|
-$310.56 M
|
$234.85 M
|
$220.30 M
|
$194.55 M
|
$5.55 M
|
$8.66 M
|
$2.78 M
|
$163,000.00
|
| Operating Expenses |
$3.09 B
|
$852.53 M
|
$777.97 M
|
$786.10 M
|
$720.53 M
|
$649.17 M
|
$601.70 M
|
$541.38 M
|
$522.36 M
|
$490.35 M
|
| Cost And Expenses |
$3.09 B
|
$3.08 B
|
$2.94 B
|
$2.86 B
|
$2.56 B
|
$2.47 B
|
$2.41 B
|
$2.15 B
|
$2.02 B
|
$1.99 B
|
| Interest Income |
$12.10 M
|
$4.37 M
|
$2.70 M
|
$3.67 M
|
$958,000.00
|
$4.17 M
|
$7.06 M
|
$5.47 M
|
$2.64 M
|
$5.60 M
|
| Interest Expense |
$43.90 M
|
$40.42 M
|
$40.83 M
|
$30.28 M
|
$33.24 M
|
$35.49 M
|
$32.63 M
|
$40.60 M
|
$35.24 M
|
$34.62 M
|
| Depreciation & Amortization |
$263.78 M
|
$248.59 M
|
$233.71 M
|
$234.85 M
|
$220.30 M
|
$194.55 M
|
$171.75 M
|
$153.09 M
|
$154.80 M
|
$138.89 M
|
| EBITDA |
$777.45 M |
$663.84 M |
$609.41 M |
$586.79 M |
$556.17 M |
$576.92 M |
$475.57 M |
$490.08 M |
$470.50 M |
$468.04 M |
| EBITDA Ratio |
0.22
|
0.19
|
0.19
|
0.19
|
0.2
|
0.21
|
0.19
|
0.2
|
0.2
|
0.2
|
| Operating Income Ratio |
0.14
|
0.12
|
0.11
|
0.11
|
0.12
|
0.13
|
0.1
|
0.13
|
0.13
|
0.14
|
| Total Other Income/Expenses Net |
-$26.73 M
|
-$29.19 M
|
-$44.57 M
|
-$47.03 M
|
-$38.34 M
|
-$29.62 M
|
-$20.25 M
|
-$28.66 M
|
-$35.60 M
|
-$29.57 M
|
| Income Before Tax |
$469.77 M
|
$374.83 M
|
$334.70 M
|
$321.66 M
|
$301.16 M
|
$342.07 M
|
$266.02 M
|
$294.83 M
|
$280.50 M
|
$294.57 M
|
| Income Before Tax Ratio |
0.13
|
0.11
|
0.1
|
0.1
|
0.1
|
0.12
|
0.1
|
0.12
|
0.12
|
0.13
|
| Income Tax Expense |
$95.59 M
|
$90.65 M
|
$95.15 M
|
$78.02 M
|
$87.07 M
|
$99.84 M
|
$71.25 M
|
$74.80 M
|
$74.89 M
|
$95.28 M
|
| Net Income |
$374.54 M
|
$284.49 M
|
$239.29 M
|
$244.10 M
|
$214.04 M
|
$242.20 M
|
$194.75 M
|
$220.03 M
|
$205.59 M
|
$199.35 M
|
| Net Income Ratio |
0.1
|
0.08
|
0.07
|
0.08
|
0.07
|
0.08
|
0.07
|
0.09
|
0.09
|
0.09
|
| EPS |
5.65 |
4.34 |
3.66 |
3.72 |
3.32 |
3.81 |
3.12 |
3.52 |
3.27 |
3.19 |
| EPS Diluted |
5.53 |
4.25 |
3.59 |
3.6 |
3.21 |
3.66 |
3 |
3.41 |
3.17 |
3.09 |
| Weighted Average Shares Out |
$66.33 M
|
$65.62 M
|
$65.40 M
|
$65.66 M
|
$64.42 M
|
$63.57 M
|
$62.44 M
|
$62.44 M
|
$62.80 M
|
$62.59 M
|
| Weighted Average Shares Out Diluted |
$67.69 M
|
$66.91 M
|
$66.72 M
|
$67.68 M
|
$66.66 M
|
$66.15 M
|
$64.96 M
|
$64.60 M
|
$64.85 M
|
$64.49 M
|
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