AptarGroup, Inc. logo

AptarGroup, Inc.

ATR

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
3,583
Cost of Revenue
2,227
Gross Profit
1,356
Gross Margin
37.8%
Operating Income
496
Operating Margin
13.9%
Net Income
375
Net Margin
10.5%
EPS (Basic)
$5.65
EPS (Diluted)
$5.53
EBITDA
777
EBITDA Margin
21.7%

2023

12/31/2023

Revenue
3,487
Cost of Revenue
2,224
Gross Profit
1,263
Gross Margin
36.2%
Operating Income
404
Operating Margin
11.6%
Net Income
284
Net Margin
8.2%
EPS (Basic)
$4.34
EPS (Diluted)
$4.25
EBITDA
664
EBITDA Margin
19.0%

2022

12/31/2022

Revenue
3,322
Cost of Revenue
2,158
Gross Profit
1,164
Gross Margin
35.0%
Operating Income
379
Operating Margin
11.4%
Net Income
239
Net Margin
7.2%
EPS (Basic)
$3.66
EPS (Diluted)
$3.59
EBITDA
609
EBITDA Margin
18.3%

2021

12/31/2021

Revenue
3,227
Cost of Revenue
2,071
Gross Profit
1,157
Gross Margin
35.8%
Operating Income
347
Operating Margin
10.8%
Net Income
244
Net Margin
7.6%
EPS (Basic)
$3.72
EPS (Diluted)
$3.60
EBITDA
587
EBITDA Margin
18.2%

2020

12/31/2020

Revenue
2,929
Cost of Revenue
1,843
Gross Profit
1,087
Gross Margin
37.1%
Operating Income
339
Operating Margin
11.6%
Net Income
214
Net Margin
7.3%
EPS (Basic)
$3.32
EPS (Diluted)
$3.21
EBITDA
556
EBITDA Margin
19.0%