AptarGroup, Inc. (ATR) - Income Statement

Home
ATR
Financials

152.28 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992
Revenue Numbers are in millions	3,487.45	3,322.249	3,227.221	2,929.34	2,859.732	2,764.761	2,469.283	2,330.934	2,317.149	2,597.809	2,520.013	2,331.036	2,337.183	2,076.719	1,841.616	2,071.685	1,892.167	1,601.385	1,380.009	1,296.608	1,114.689	926.691	891.986	883.481	834.3	713.5	655.4	615.8	557.5	474.3	411.5	370.3
Cost of Revenue Numbers are in millions	2,224.051	2,158.411	2,070.538	1,842.821	1,818.398	1,812.961	1,604.181	1,498.07	1,502.65	1,755.266	1,708.936	1,590.365	1,568.286	1,378.792	1,225.67	1,411.275	1,283.773	1,086.269	927.585	866.865	732.038	593.723	562.814	553.642	519.7	444.6	418.1	399.7	358.4	301.5	262.5	244.9
Gross Profit Numbers are in millions	1,263.399	1,163.838	1,156.683	1,086.519	1,041.334	951.8	865.102	832.864	814.499	842.543	811.077	740.671	768.897	697.927	615.946	660.41	608.394	515.116	452.424	429.743	382.651	332.968	329.172	329.839	314.6	268.9	237.3	216.1	199.1	172.8	149	125.4
Gross Profit Ratio Numbers are in millions	0.362	0.35	0.358	0.371	0.364	0.344	0.35	0.357	0.352	0.324	0.322	0.318	0.329	0.336	0.334	0.319	0.322	0.322	0.328	0.331	0.343	0.359	0.369	0.373	0.377	0.377	0.362	0.351	0.357	0.364	0.362	0.339
Reseach & Development Expenses Numbers are in millions	565.783	544.262	551.242	92.5	82.8	75.3	68.2	66.2	67.1	76.2	71.8	65.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	429.955	388.281	367.562	351.461	383.909	364.747	341.634	347.629	296.861	276.989	300.846	274.196	238.907	203.389	194.366	171.604	148.348	146.137	145	137.5	119.3	108.4	104.3	96.2	85.7	75.8	63.3
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	565.783	544.262	551.242	500.229	454.617	429.955	388.281	367.562	351.461	383.909	364.747	341.634	347.629	296.861	276.989	300.846	274.196	238.907	203.389	194.366	171.604	148.348	146.137	145	137.5	119.3	108.4	104.3	96.2	85.7	75.8	63.3
Other Expenses Numbers are in millions	3.212	-310.556	234.853	220.3	194.552	5.55	8.662	2.782	0.163	-1.966	-2.027	-1.129	134.243	132.959	133.013	131.145	123.466	114.606	99.242	94.493	85.851	77.547	81.167	70.949	68.7	54.4	49.9	47.9	43.5	38.4	32.1	26.2
Operating Expenses Numbers are in millions	814.376	777.968	786.095	720.529	649.169	601.702	541.375	522.364	490.354	536.127	514.703	478.656	481.872	429.82	417.565	431.991	397.662	353.513	302.631	288.859	257.455	225.895	227.304	215.949	206.2	173.7	158.3	152.2	139.7	124.1	107.9	89.5
Operating Income Numbers are in millions	404.019	379.273	347.348	339.498	371.693	286.269	321.519	310.5	324.145	306.416	284.574	258.913	287.025	268.107	205.944	228.419	210.732	161.603	149.793	140.884	125.196	107.073	101.868	113.89	108.4	95.2	79	63.9	59.4	48.7	41.1	35.9
Operating Income Ratio Numbers are in millions	0.116	0.114	0.108	0.116	0.13	0.104	0.13	0.133	0.14	0.118	0.113	0.111	0.123	0.129	0.112	0.11	0.111	0.101	0.109	0.109	0.112	0.116	0.114	0.129	0.13	0.133	0.121	0.104	0.107	0.103	0.1	0.097
Total Other Income Expenses Net Numbers are in millions	-38.153	-44.569	-25.693	-38.343	-29.624	-58.508	6.225	2.591	-0.555	-3.883	-14.71	-4.688	-0.505	-2.599	-1.171	0.31	-0.196	-0.446	0.958	2.433	-0.775	-5.676	-6.782	2.026	-3.4	10.9	5.2	2.8	4.3	2.7	4.7	4.7
Income Before Tax Numbers are in millions	374.825	334.704	321.655	301.155	342.069	266.02	294.825	280.497	294.571	286.301	264.383	241.373	274.942	254.385	184.058	220.968	199.995	148.306	141.953	137.177	117.27	98.358	88.355	97.922	91.8	99.2	78.6	60.1	57.6	43.4	34.8	31
Income Before Tax Ratio Numbers are in millions	0.107	0.101	0.1	0.103	0.12	0.096	0.119	0.12	0.127	0.11	0.105	0.104	0.118	0.122	0.1	0.107	0.106	0.093	0.103	0.106	0.105	0.106	0.099	0.111	0.11	0.139	0.12	0.098	0.103	0.092	0.085	0.084
Income Tax Expense Numbers are in millions	90.649	95.149	78.017	87.065	99.842	71.254	74.796	74.893	95.276	94.677	92.457	78.953	91.312	80.796	59.461	67.473	60.488	45.41	41.919	43.89	37.591	31.711	29.447	33.256	33.1	38.4	32.1	22.6	21.9	16.1	13.2	11.5
Net Income Numbers are in millions	284.487	239.288	244.097	214.04	242.202	194.745	220.03	205.59	199.348	191.658	171.994	162.612	183.683	173.481	124.623	153.495	141.739	102.896	100.034	93.287	79.679	66.647	58.844	64.666	58.7	60.8	46.5	37.5	35.7	27.3	23	19.5
Net Income Ratio Numbers are in millions	0.082	0.072	0.076	0.073	0.085	0.07	0.089	0.088	0.086	0.074	0.068	0.07	0.079	0.084	0.068	0.074	0.075	0.064	0.072	0.072	0.071	0.072	0.066	0.073	0.07	0.085	0.071	0.061	0.064	0.058	0.056	0.053
EPS Numbers are in millions	4.34	3.66	3.72	3.32	3.81	3.12	3.52	3.27	3.19	2.95	2.6	2.45	2.76	2.58	1.84	2.26	2.06	1.48	1.42	1.29	1.11	0.93	0.82	0.9	0.81	0.85	0.65	0.52	0.5	0.42	0.36	0.3
EPS Diluted Numbers are in millions	4.25	3.59	3.6	3.21	3.66	3	3.41	3.17	3.09	2.85	2.52	2.38	2.65	2.48	1.79	2.18	1.98	1.44	1.39	1.25	1.08	0.91	0.81	0.89	0.8	0.83	0.64	0.52	0.5	0.42	0.36	0.3
EBITDA Numbers are in millions	707.427	617.944	605.323	581.191	592.582	534.222	490.724	470.536	468.079	459.548	446.653	400.447	426.99	404.329	334.891	370.8	334.877	277.161	249.723	234.267	212.75	185.081	181.986	182.813	180.5	138.7	123.7	109	98.6	84.4	68.5	57.4
EBITDA Ratio Numbers are in millions	0.203	0.186	0.188	0.198	0.207	0.193	0.199	0.202	0.202	0.177	0.177	0.172	0.183	0.195	0.182	0.179	0.177	0.173	0.181	0.181	0.191	0.2	0.204	0.207	0.216	0.194	0.189	0.177	0.177	0.178	0.166	0.155

AptarGroup, Inc.

NYSE:ATR Add to watchlist

NYSE:ATR