AptarGroup, Inc.
ATR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,582,890 | $3,487,450 | $3,322,249 | $3,227,221 |
| % Growth | 2.7% | 5% | 2.9% | – |
| Cost of Goods Sold | $2,227,381 | $2,224,051 | $2,158,411 | $2,070,538 |
| Gross Profit | $1,355,509 | $1,263,399 | $1,163,838 | $1,156,683 |
| % Margin | 37.8% | 36.2% | 35% | 35.8% |
| R&D Expenses | $0 | $0 | $0 | $99,800 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $582,226 | $565,783 | $544,262 | $551,242 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $276,786 | $293,597 | $240,303 | $158,293 |
| Operating Expenses | $859,012 | $859,380 | $784,565 | $809,335 |
| Operating Income | $496,497 | $404,019 | $379,273 | $347,348 |
| % Margin | 13.9% | 11.6% | 11.4% | 10.8% |
| Other Income/Exp. Net | -$26,732 | -$29,194 | -$44,569 | -$25,693 |
| Pre-Tax Income | $469,765 | $374,825 | $334,704 | $321,655 |
| Tax Expense | $95,587 | $90,649 | $95,149 | $78,017 |
| Net Income | $374,541 | $284,487 | $239,288 | $244,097 |
| % 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 | 66,334 | 65,616 | 65,402 | 65,663 |
| Weighted Avg Shares Out Dil | 67,691 | 66,905 | 66,719 | 67,682 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12,101 | $4,373 | $2,700 | $3,668 |
| Interest Expense | $43,898 | $40,418 | $40,827 | $30,284 |
| Depreciation & Amortization | $263,784 | $248,593 | $233,706 | $234,853 |
| EBITDA | $777,447 | $663,836 | $609,408 | $586,792 |
| % Margin | 21.7% | 19% | 18.3% | 18.2% |