ATR
Income statement / Annual
Last year (2023), AptarGroup, Inc.'s total revenue was $3.49 B,
an increase of 4.97% from the previous year.
In 2023, AptarGroup, Inc.'s net income was $284.49 M.
See AptarGroup, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$2.60 B
|
| Cost of Revenue |
$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 |
$1.76 B |
| Gross Profit |
$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 |
$842.54 M |
| Gross Profit Ratio |
0.36 |
0.35 |
0.36 |
0.37 |
0.36 |
0.34 |
0.35 |
0.36 |
0.35 |
0.32 |
| Research and Development
Expenses |
$565.78 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
|
$76.20 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$429.96 M
|
$388.28 M
|
$367.56 M
|
$351.46 M
|
$383.91 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 |
$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
|
$383.91 M
|
| Other Expenses |
$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 |
-$1.97 M |
| Operating Expenses |
$814.38 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 |
$536.13 M |
| Cost And Expenses |
$3.04 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 |
$2.29 B |
| Interest Income |
$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 |
$4.80 M |
| Interest Expense |
$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 |
$21.03 M |
| Depreciation &
Amortization |
$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
|
$152.22 M
|
| EBITDA |
$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
|
$459.51 M
|
| EBITDA Ratio |
0.19 |
0.19 |
0.19 |
0.2 |
0.21 |
0.19 |
0.2 |
0.2 |
0.2 |
0.18 |
| Operating Income Ratio
|
0.12
|
0.11
|
0.11
|
0.12
|
0.13
|
0.1
|
0.13
|
0.13
|
0.14
|
0.12
|
| Total Other
Income/Expenses Net |
-$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
|
-$20.12 M
|
| Income Before Tax |
$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 |
$286.30 M |
| Income Before Tax Ratio
|
0.11
|
0.1
|
0.1
|
0.1
|
0.12
|
0.1
|
0.12
|
0.12
|
0.13
|
0.11
|
| Income Tax Expense |
$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 |
$94.68 M |
| Net Income |
$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 |
$191.66 M |
| Net Income Ratio |
0.08 |
0.07 |
0.08 |
0.07 |
0.08 |
0.07 |
0.09 |
0.09 |
0.09 |
0.07 |
| EPS |
4.34 |
3.66 |
3.72 |
3.32 |
3.81 |
3.12 |
3.52 |
3.27 |
3.19 |
2.95 |
| EPS Diluted |
4.25 |
3.59 |
3.6 |
3.21 |
3.66 |
3 |
3.41 |
3.17 |
3.09 |
2.85 |
| Weighted Average Shares
Out |
$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
|
$65.01 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$67.29 M
|
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