AptarGroup, Inc. (ATR)
USD 144.65
(-0.24%)
USD 144.65
(-0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.48 Billion | 3.32 Billion | 3.22 Billion | 2.92 Billion | 2.85 Billion | 2.76 Billion |
| Cost of Revenue | 2.22 Billion | 2.15 Billion | 2.07 Billion | 1.84 Billion | 1.81 Billion | 1.81 Billion |
| Gross Profit | 1.26 Billion | 1.16 Billion | 1.15 Billion | 1.08 Billion | 1.04 Billion | 951.8 Million |
| Operating Expenses | 814.37 Million | 777.96 Million | 786.09 Million | 720.52 Million | 649.16 Million | 601.7 Million |
| Selling, General and Administrative Expenses | 565.78 Million | 544.26 Million | 551.24 Million | 500.22 Million | 454.61 Million | 429.95 Million |
| Research and Development Expenses | 565.78 Million | 544.26 Million | 551.24 Million | 92.5 Million | 82.8 Million | 75.3 Million |
| Other Expenses | - | -310.55 Million | 234.85 Million | 220.3 Million | 194.55 Million | 5.55 Million |
| Cost and Expenses | 3.03 Billion | 2.93 Billion | 2.85 Billion | 2.56 Billion | 2.46 Billion | 2.41 Billion |
| Operating Income | 404.01 Million | 379.27 Million | 347.34 Million | 339.49 Million | 371.69 Million | 286.26 Million |
| Interest Expense | 40.41 Million | 40.82 Million | 30.28 Million | 33.24 Million | 35.48 Million | 32.62 Million |
| Income Tax Expense | 90.64 Million | 95.14 Million | 78.01 Million | 87.06 Million | 99.84 Million | 71.25 Million |
| Earnings before Tax | 374.82 Million | 334.7 Million | 321.65 Million | 301.15 Million | 342.06 Million | 266.02 Million |
| Net Income | 284.48 Million | 239.28 Million | 244.09 Million | 214.04 Million | 242.2 Million | 194.74 Million |
| Earnings Per Share Basic | 4.34 | 3.66 | 3.72 | 3.32 | 3.81 | 3.12 |
| Earnings Per Share Diluted | 4.25 | 3.59 | 3.60 | 3.21 | 3.66 | 3.00 |
| Weighted Average Shares Outstanding | 65.61 Million | 65.4 Million | 65.66 Million | 64.41 Million | 63.57 Million | 62.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.9 Million | 66.71 Million | 67.68 Million | 66.65 Million | 66.15 Million | 64.95 Million |
| Gross Margin | 0.36 | 0.35 | 0.36 | 0.37 | 0.36 | 0.34 |
| EBIT Margin | 0.19 | 0.19 | 0.19 | 0.20 | 0.21 | 0.19 |
| Profit Margin | 0.08 | 0.07 | 0.08 | 0.07 | 0.08 | 0.07 |
| EBITDA | 663.83 Million | 609.4 Million | 586.79 Million | 556.17 Million | 576.91 Million | 475.56 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.11 | 0.12 | 0.13 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 909.29 Million | 910.06 Million | 915.44 Million | 838.48 Million | 3.48 Billion | 892.99 Million |
| Cost of Revenue | 558.51 Million | 632.4 Million | 647.1 Million | 526.22 Million | 2.22 Billion | 566.69 Million |
| Gross Profit | 350.78 Million | 277.65 Million | 268.34 Million | 312.25 Million | 1.26 Billion | 326.3 Million |
| Operating Expenses | 208.61 Million | 145.93 Million | 152.78 Million | 202.67 Million | 814.37 Million | 200.82 Million |
| Selling, General and Administrative Expenses | 141.6 Million | 145.93 Million | 152.78 Million | 138.29 Million | - | 138.13 Million |
| Research and Development Expenses | 141.6 Million | 149.33 Million | 152.78 Million | 138.29 Million | - | 138.13 Million |
| Other Expenses | 67.01 Million | -795 Thousand | -859 Thousand | 4.55 Million | 3.21 Million | 3000.00 |
| Cost and Expenses | 767.13 Million | 778.33 Million | 799.88 Million | 728.9 Million | 3.03 Billion | 767.51 Million |
| Operating Income | 138.29 Million | 131.72 Million | 115.56 Million | 84.2 Million | 404.01 Million | 119.32 Million |
| Interest Expense | 12.29 Million | 10.06 Million | 10.17 Million | 10.51 Million | 40.41 Million | 9.98 Million |
| Income Tax Expense | 31.2 Million | 27.78 Million | 21.38 Million | 18.38 Million | 90.64 Million | 25.75 Million |
| Earnings before Tax | 131.13 Million | 118.24 Million | 104.31 Million | 80.62 Million | 374.82 Million | 110.04 Million |
| Net Income | 100.03 Million | 90.45 Million | 83.1 Million | 62.35 Million | 284.48 Million | 84.29 Million |
| Earnings Per Share Basic | 1.51 | 1.36 | 1.26 | 0.95 | - | 1.28 |
| Earnings Per Share Diluted | 1.48 | 1.34 | 1.23 | 0.93 | - | 1.26 |
| Weighted Average Shares Outstanding | 66.44 Million | 66.31 Million | 66.06 Million | 65.81 Million | 65.61 Million | 65.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.71 Million | 67.57 Million | 67.43 Million | 67.13 Million | 66.9 Million | 67.03 Million |
| Gross Margin | 0.39 | 0.31 | 0.29 | 0.37 | 0.36 | 0.37 |
| EBIT Margin | 0.23 | 0.22 | 0.20 | 0.22 | - | 0.21 |
| Profit Margin | 0.11 | 0.10 | 0.09 | 0.07 | 0.08 | 0.09 |
| EBITDA | 210.43 Million | 196.69 Million | 179.91 Million | 181.33 Million | - | 190.12 Million |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.13 | 0.10 | 0.12 | 0.13 |
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