AptarGroup, Inc. (ATR) — Financial statements
Income statement, balance sheet, and cash flow for AptarGroup, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,777↑5.4% | 3,583↑2.7% | 3,487↑5.0% | 3,322↑2.9% | 3,227 | |
| Cost of Revenue | 2,660↑19.4% | 2,227↑0.1% | 2,224↑3.0% | 2,158↑4.2% | 2,071 | |
| Gross Profit | 1,117↓17.6% | 1,356↑7.3% | 1,263↑8.6% | 1,164↑0.6% | 1,157 | |
| Operating Expenses | ||||||
| R&D Expenses | 105 | 0.00 | 0.00 | 0.00↓100.0% | 100 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 500↓14.1% | 582↑2.9% | 566↑4.0% | 544↓1.3% | 551 | |
| Other Expenses | 0.00↓100.0% | 277↓5.7% | 294↑22.2% | 240↑51.8% | 158 | |
| Operating Expenses | 605↓29.6% | 859↓0.0% | 859↑9.5% | 785↓3.1% | 809 | |
| Total Costs & Expenses | 3,265↑5.8% | 3,086↑0.1% | 3,083↑4.8% | 2,943↑2.2% | 2,880 | |
| Operating Results | ||||||
| Operating Income | 512↑3.2% | 496↑22.9% | 404↑6.5% | 379↑9.2% | 347 | |
| Depreciation & Amortization | 287↑8.9% | 264↑6.1% | 249↑6.4% | 234↓0.5% | 235 | |
| EBITDA | 800↑2.9% | 777↑17.1% | 664↑8.9% | 609↑3.9% | 587 | |
| EBIT | 512↓0.3% | 514↑23.7% | 415↑10.6% | 376↑6.7% | 352 | |
| Interest & Other Income | ||||||
| Net Interest Income | -41↓29.1% | -32↑11.8% | -36↑5.5% | -38↓43.2% | -27 | |
| Interest Income | 12↓3.5% | 12↑176.7% | 4↑62.0% | 3↓26.4% | 4 | |
| Interest Expense | 53↑20.1% | 44↑8.6% | 40↓1.0% | 41↑34.8% | 30 | |
| Non-Operating Income | 0.00↑100.0% | -17↓52.9% | -11↓399.9% | 4↑181.5% | -5 | |
| Other Income / Expenses | -21↑21.6% | -27↑8.4% | -29↑34.5% | -45↓73.5% | -26 | |
| Income Before Tax | 491↑4.6% | 470↑25.3% | 375↑12.0% | 335↑4.1% | 322 | |
| Income Tax Expense | 99↑3.4% | 96↑5.4% | 91↓4.7% | 95↑22.0% | 78 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 392↑4.9% | 374↑31.7% | 284↑18.6% | 240↓1.7% | 244 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 393↑4.9% | 375↑31.7% | 284↑18.9% | 239↓2.0% | 244 | |
| Bottom-Line Net Income | 393↑4.9% | 375↑31.7% | 284↑18.9% | 239↓2.0% | 244 | |
| EPS (Basic) | 5.97↑5.7% | 5.65↑30.2% | 4.34↑18.6% | 3.66↓1.6% | 3.72 | |
| EPS (Diluted) | 5.88↑6.3% | 5.53↑30.1% | 4.25↑18.4% | 3.59↓0.3% | 3.60 | |
| Weighted Average Shares | 66↓0.9% | 66↑1.1% | 66↑0.3% | 65↓0.4% | 66 | |
| Weighted Average Diluted Shares | 67↓1.4% | 68↑1.2% | 67↑0.3% | 67↓1.4% | 68 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.