AptarGroup, Inc.
ATR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,583 | $3,487 | $3,322 | $3,227 |
| % Growth | 2.7% | 5% | 2.9% | – |
| Cost of Goods Sold | $2,227 | $2,224 | $2,158 | $2,071 |
| Gross Profit | $1,356 | $1,263 | $1,164 | $1,157 |
| % Margin | 37.8% | 36.2% | 35% | 35.8% |
| R&D Expenses | $0 | $0 | $0 | $100 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $582 | $566 | $544 | $551 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $277 | $294 | $240 | $158 |
| Operating Expenses | $859 | $859 | $785 | $809 |
| Operating Income | $496 | $404 | $379 | $347 |
| % Margin | 13.9% | 11.6% | 11.4% | 10.8% |
| Other Income/Exp. Net | -$27 | -$29 | -$45 | -$26 |
| Pre-Tax Income | $470 | $375 | $335 | $322 |
| Tax Expense | $96 | $91 | $95 | $78 |
| Net Income | $375 | $284 | $239 | $244 |
| % Margin | 10.5% | 8.2% | 7.2% | 7.6% |
| EPS | 5.65 | 4.34 | 3.66 | 3.72 |
| % Growth | 30.2% | 18.6% | -1.6% | – |
| EPS Diluted | 5.53 | 4.25 | 3.59 | 3.6 |
| Weighted Avg Shares Out | 66 | 66 | 65 | 66 |
| Weighted Avg Shares Out Dil | 68 | 67 | 67 | 68 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $4 | $3 | $4 |
| Interest Expense | $44 | $40 | $41 | $30 |
| Depreciation & Amortization | $264 | $249 | $234 | $235 |
| EBITDA | $777 | $664 | $609 | $587 |
| % Margin | 21.7% | 19% | 18.3% | 18.2% |