Aptargroup Inc
NYSE:ATR

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Aptargroup Inc Logo
Aptargroup Inc
NYSE:ATR
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Price: 169.88 USD 0.68% Market Closed
Market Cap: 11.3B USD
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Income Statement

Earnings Waterfall
Aptargroup Inc

Revenue
3.6B USD
Cost of Revenue
-2.2B USD
Gross Profit
1.3B USD
Operating Expenses
-842.4m USD
Operating Income
496m USD
Other Expenses
-160m USD
Net Income
336m USD

Income Statement
Aptargroup Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 636
N/A
2 598
-1%
2 512
-3%
2 435
-3%
2 370
-3%
2 317
-2%
2 310
0%
2 335
+1%
2 339
+0%
2 331
0%
2 350
+1%
2 348
0%
2 382
+1%
2 469
+4%
2 571
+4%
2 664
+4%
2 706
+2%
2 765
+2%
2 806
+1%
2 838
+1%
2 874
+1%
2 860
0%
2 837
-1%
2 794
-2%
2 851
+2%
2 929
+3%
2 985
+2%
3 096
+4%
3 163
+2%
3 227
+2%
3 295
+2%
3 329
+1%
3 340
+0%
3 322
-1%
3 337
+0%
3 389
+2%
3 445
+2%
3 487
+1%
3 543
+2%
3 557
+0%
3 573
+0%
Gross Profit
Cost of Revenue
(1 783)
(1 755)
(1 688)
(1 612)
(1 550)
(1 503)
(1 491)
(1 506)
(1 505)
(1 496)
(1 507)
(1 517)
(1 544)
(1 603)
(1 674)
(1 739)
(1 763)
(1 799)
(1 812)
(1 817)
(1 829)
(1 817)
(1 799)
(1 772)
(1 808)
(1 843)
(1 880)
(1 962)
(2 019)
(2 071)
(2 125)
(2 151)
(2 160)
(2 158)
(2 173)
(2 198)
(2 218)
(2 224)
(2 249)
(2 243)
(2 235)
Gross Profit
853
N/A
843
-1%
824
-2%
823
0%
820
0%
815
-1%
819
+1%
830
+1%
834
+0%
835
+0%
843
+1%
831
-1%
839
+1%
866
+3%
897
+4%
926
+3%
943
+2%
966
+2%
994
+3%
1 021
+3%
1 045
+2%
1 043
0%
1 038
0%
1 022
-2%
1 044
+2%
1 087
+4%
1 104
+2%
1 135
+3%
1 144
+1%
1 157
+1%
1 171
+1%
1 178
+1%
1 181
+0%
1 164
-1%
1 164
+0%
1 191
+2%
1 227
+3%
1 263
+3%
1 293
+2%
1 314
+2%
1 338
+2%
Operating Income
Operating Expenses
(545)
(536)
(522)
(511)
(498)
(490)
(493)
(512)
(522)
(515)
(521)
(517)
(527)
(541)
(556)
(568)
(571)
(592)
(607)
(622)
(643)
(645)
(654)
(673)
(691)
(721)
(735)
(752)
(768)
(782)
(795)
(792)
(792)
(778)
(781)
(791)
(798)
(814)
(824)
(835)
(842)
Selling, General & Administrative
(390)
(384)
(373)
(366)
(356)
(352)
(353)
(360)
(365)
(361)
(365)
(364)
(373)
(387)
(399)
(408)
(409)
(420)
(429)
(436)
(450)
(451)
(456)
(467)
(478)
(500)
(508)
(524)
(536)
(547)
(559)
(556)
(557)
(544)
(546)
(552)
(555)
(565)
(570)
(578)
(582)
Depreciation & Amortization
(152)
(152)
(149)
(145)
(142)
(139)
(141)
(147)
(151)
(155)
(156)
(153)
(154)
(153)
(157)
(160)
(162)
(172)
(178)
(186)
(193)
(195)
(198)
(206)
(212)
(220)
(227)
(228)
(232)
(235)
(236)
(237)
(235)
(234)
(234)
(238)
(243)
(249)
(254)
(256)
(261)
Other Operating Expenses
(3)
0
0
0
0
0
0
(6)
(6)
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
Operating Income
308
N/A
306
0%
301
-2%
312
+4%
322
+3%
324
+1%
325
+0%
318
-2%
312
-2%
319
+2%
322
+1%
314
-3%
312
0%
326
+4%
342
+5%
357
+5%
372
+4%
374
+1%
387
+3%
399
+3%
401
+1%
397
-1%
384
-3%
349
-9%
353
+1%
366
+4%
369
+1%
383
+4%
375
-2%
374
0%
376
+0%
386
+3%
389
+1%
386
-1%
384
-1%
400
+4%
428
+7%
450
+5%
469
+4%
479
+2%
496
+3%
Pre-Tax Income
Interest Income Expense
(22)
(21)
(17)
(23)
(31)
(28)
(36)
(36)
(28)
(33)
(32)
(77)
(96)
(101)
(99)
(47)
(31)
(25)
(27)
(31)
(30)
(31)
(34)
(35)
(36)
(34)
(16)
(15)
(23)
(23)
(42)
(46)
(37)
(40)
(39)
(33)
(34)
(32)
(30)
(31)
(30)
Non-Reccuring Items
0
0
0
0
0
0
(6)
0
0
(6)
0
0
0
(2)
(8)
(28)
(63)
(88)
(91)
(74)
(48)
(26)
(21)
(25)
(20)
(27)
(25)
(25)
(34)
(27)
(24)
(17)
(7)
(7)
(18)
(20)
(23)
(45)
(37)
(38)
(35)
Total Other Income
2
0
(4)
(3)
1
(2)
3
3
(4)
(0)
(0)
48
64
72
72
20
5
5
7
8
10
2
0
(0)
(1)
(5)
(4)
(5)
(4)
(3)
(3)
(1)
(3)
(5)
(5)
(5)
(3)
3
3
3
4
Pre-Tax Income
288
N/A
286
-1%
280
-2%
286
+2%
292
+2%
295
+1%
287
-3%
285
0%
281
-2%
281
0%
290
+3%
285
-2%
280
-2%
295
+5%
307
+4%
302
-2%
283
-6%
266
-6%
275
+3%
302
+10%
333
+10%
342
+3%
330
-4%
289
-13%
296
+2%
301
+2%
324
+8%
338
+4%
315
-7%
322
+2%
307
-4%
323
+5%
341
+6%
335
-2%
321
-4%
343
+7%
368
+7%
375
+2%
406
+8%
413
+2%
434
+5%
Net Income
Tax Provision
(101)
(95)
(92)
(94)
(94)
(95)
(89)
(86)
(82)
(75)
(77)
(66)
(60)
(50)
(54)
(63)
(60)
(77)
(82)
(87)
(99)
(100)
(96)
(86)
(86)
(87)
(81)
(81)
(75)
(78)
(85)
(92)
(104)
(95)
(90)
(92)
(87)
(91)
(93)
(93)
(99)
Income from Continuing Operations
187
192
188
193
197
199
198
200
200
206
214
220
220
245
252
239
223
189
193
215
234
242
235
203
209
214
243
256
239
244
222
230
238
240
232
251
281
284
312
320
336
Income to Minority Interest
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
1
1
1
0
(0)
(0)
(0)
(0)
0
0
0
0
Net Income (Common)
187
N/A
192
+3%
189
-2%
193
+2%
198
+2%
199
+1%
198
-1%
200
+1%
199
0%
206
+3%
214
+4%
220
+3%
220
+0%
220
0%
228
+3%
218
-4%
204
-7%
195
-4%
199
+2%
217
+9%
234
+8%
242
+3%
235
-3%
202
-14%
209
+3%
214
+2%
243
+13%
256
+6%
240
-6%
244
+2%
223
-9%
231
+4%
238
+3%
239
+1%
232
-3%
251
+8%
281
+12%
284
+1%
313
+10%
320
+2%
336
+5%
EPS (Diluted)
2.79
N/A
2.85
+2%
2.92
+2%
3
+3%
3.06
+2%
3.09
+1%
3.04
-2%
3.09
+2%
3.08
0%
3.17
+3%
3.31
+4%
3.41
+3%
3.39
-1%
3.4
+0%
3.53
+4%
3.36
-5%
3.12
-7%
2.99
-4%
3.03
+1%
3.27
+8%
3.51
+7%
3.66
+4%
3.54
-3%
3.05
-14%
3.12
+2%
3.21
+3%
3.61
+12%
3.76
+4%
3.54
-6%
3.61
+2%
3.3
-9%
3.44
+4%
3.57
+4%
3.59
+1%
3.47
-3%
3.76
+8%
4.21
+12%
4.25
+1%
4.63
+9%
4.73
+2%
4.98
+5%

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