AptarGroup Quarterly Income Statements Chart
Quarterly
|
Annual
AptarGroup Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 966,009,000 | 887,305,000 | 848,088,000 | 909,291,000 | 910,063,000 | 915,448,000 | 838,480,000 | 892,997,000 | 895,906,000 | 860,067,000 | 795,914,000 | 836,860,000 | 844,543,000 | 844,932,000 | 813,993,000 | 825,442,000 | 811,032,000 | 776,754,000 | 749,329,000 | 759,153,000 | 699,305,000 | 721,553,000 | 671,333,000 | 701,278,000 | 742,661,000 | 744,460,000 | 685,028,000 | 665,775,000 | 710,608,000 | 703,350,000 | 625,912,000 | 624,326,000 | 617,746,000 | 601,316,000 | 538,834,000 | 589,729,000 | 619,999,000 | 582,338,000 | 546,773,000 | 586,290,000 | 594,275,000 | 589,811,000 | 651,942,000 | 670,631,000 | 676,051,000 | 623,644,000 | 641,441,000 | 617,633,000 | 577,503,000 | 592,498,000 | 601,196,000 | 614,929,000 | 576,518,000 | 517,537,000 | 522,923,000 | 505,469,000 | 495,624,000 | 473,668,000 | 440,508,000 | 431,816,000 | 455,928,000 | 532,180,000 | 551,319,000 | 532,258,000 | 485,692,000 | 472,876,000 | 449,841,000 | 404,905,000 | 398,625,000 | 375,468,000 | 341,084,000 | 356,112,000 | 343,999,000 | 343,268,000 | 325,893,000 | 311,844,000 | 315,603,000 | 280,143,000 | 281,310,000 | 288,087,000 | 265,149,000 | 235,066,000 | 239,764,000 | 233,154,000 |
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales | 598,994,000 | 550,891,000 | 518,674,000 | 558,511,000 | 567,440,000 | 582,756,000 | 526,227,000 | 566,691,000 | 573,711,000 | 557,422,000 | 520,297,000 | 546,376,000 | 549,010,000 | 542,728,000 | 521,698,000 | 537,085,000 | 523,050,000 | 488,705,000 | 470,191,000 | 479,672,000 | 441,702,000 | 451,256,000 | 435,588,000 | 444,237,000 | 469,441,000 | 469,132,000 | 457,516,000 | 435,379,000 | 464,244,000 | 455,822,000 | 411,233,000 | 408,081,000 | 399,954,000 | 384,932,000 | 352,993,000 | 381,041,000 | 389,863,000 | 374,203,000 | 359,969,000 | 381,424,000 | 375,278,000 | 385,979,000 | 443,520,000 | 451,051,000 | 453,411,000 | 424,011,000 | 431,351,000 | 418,486,000 | 390,225,000 | 401,070,000 | 406,768,000 | 409,481,000 | 382,670,000 | 342,539,000 | 345,175,000 | 331,156,000 | 326,448,000 | 320,675,000 | 288,826,000 | 289,721,000 | 308,950,000 | 366,637,000 | 372,908,000 | 362,780,000 | 330,438,000 | 318,595,000 | 300,260,000 | 274,517,000 | 253,786,000 | 225,770,000 | 232,478,000 | 206,202,000 | 211,581,000 | 185,391,000 | 185,774,000 | 188,285,000 | 172,588,000 | 151,214,000 | 154,244,000 | 148,504,000 | ||||
| gross profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, research & development and administrative | 151,139,000 | 155,277,000 | 138,512,000 | 141,604,000 | 149,330,000 | 152,780,000 | 138,295,000 | 138,137,000 | 141,428,000 | 147,923,000 | 127,911,000 | 135,428,000 | 135,382,000 | 145,541,000 | 140,050,000 | 135,931,000 | 140,913,000 | 134,348,000 | 128,822,000 | 121,850,000 | 123,365,000 | 126,192,000 | 108,091,000 | 111,559,000 | 113,752,000 | 121,215,000 | 106,809,000 | 103,574,000 | 107,111,000 | 112,461,000 | 95,377,000 | 95,748,000 | 95,659,000 | 101,516,000 | 81,759,000 | 86,695,000 | 96,131,000 | 103,015,000 | 84,592,000 | 81,370,000 | 89,312,000 | 96,187,000 | 91,649,000 | 96,486,000 | 106,674,000 | 86,917,000 | 88,111,000 | 94,307,000 | 87,625,000 | 88,499,000 | 86,716,000 | 90,290,000 | 90,479,000 | 71,105,000 | 71,213,000 | 78,696,000 | 72,018,000 | 64,370,000 | 69,163,000 | 72,688,000 | 66,360,000 | 73,843,000 | 78,819,000 | 81,824,000 | 65,773,000 | 65,805,000 | 73,725,000 | 57,406,000 | 58,087,000 | 62,370,000 | 49,613,000 | 51,060,000 | 51,640,000 | 52,341,000 | 46,963,000 | 46,793,000 | 48,269,000 | 42,932,000 | 42,374,000 | 44,849,000 | 41,449,000 | 37,878,000 | 37,414,000 | 37,995,000 |
| depreciation and amortization | 69,904,000 | 65,647,000 | 67,452,000 | 67,015,000 | 64,968,000 | 64,349,000 | 64,381,000 | 62,686,000 | 62,267,000 | 59,259,000 | 58,888,000 | 57,601,000 | 58,552,000 | 58,665,000 | 60,345,000 | 59,280,000 | 57,790,000 | 57,438,000 | 57,886,000 | 55,179,000 | 56,429,000 | 50,806,000 | 49,978,000 | 49,218,000 | 47,867,000 | 47,489,000 | 48,614,000 | 41,857,000 | 40,101,000 | 41,175,000 | 38,440,000 | 40,087,000 | 37,242,000 | 37,331,000 | 38,856,000 | 39,667,000 | 40,390,000 | 35,887,000 | 35,229,000 | 35,439,000 | 34,165,000 | 34,060,000 | 38,158,000 | 38,466,000 | 37,247,000 | 37,222,000 | 38,614,000 | 36,171,000 | 32,597,000 | 32,554,000 | 33,505,000 | 34,914,000 | 33,605,000 | 32,403,000 | 32,483,000 | 33,991,000 | 38,423,000 | 33,054,000 | 31,435,000 | 30,101,000 | 31,281,000 | 32,537,000 | 34,372,000 | 32,955,000 | 32,065,000 | 30,944,000 | 29,237,000 | 28,340,000 | 28,250,000 | 26,913,000 | 23,985,000 | 25,282,000 | 25,532,000 | 23,814,000 | 23,196,000 | 23,433,000 | 24,050,000 | 22,065,000 | 21,474,000 | 21,540,000 | 20,772,000 | 18,940,000 | 19,048,000 | 16,737,000 |
| restructuring initiatives | 1,579,000 | 2,042,000 | 3,343,000 | 3,864,000 | 2,315,000 | 3,480,000 | 25,376,000 | 6,161,000 | 1,943,000 | 11,524,000 | 3,608,000 | 2,270,000 | 428,000 | 291,000 | 4,469,000 | 10,223,000 | 4,876,000 | 3,672,000 | 10,907,000 | 3,415,000 | 7,331,000 | 4,839,000 | 3,186,000 | 6,019,000 | 1,737,000 | 9,530,000 | 15,827,000 | 23,852,000 | 18,214,000 | 5,936,000 | 2,180,000 | 2,511,000 | 4,067,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 821,616,000 | 773,857,000 | 727,981,000 | 770,994,000 | 784,053,000 | 803,365,000 | 754,279,000 | 773,675,000 | 779,349,000 | 776,128,000 | 710,704,000 | 741,675,000 | 743,372,000 | 747,225,000 | 726,562,000 | 742,519,000 | 726,629,000 | 684,163,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating income | 144,393,000 | 113,448,000 | 120,107,000 | 138,297,000 | 126,010,000 | 112,083,000 | 84,201,000 | 119,322,000 | 116,557,000 | 83,939,000 | 85,210,000 | 95,185,000 | 101,171,000 | 97,707,000 | 87,431,000 | 82,923,000 | 84,403,000 | 92,591,000 | 81,523,000 | 99,037,000 | 70,478,000 | 88,460,000 | 74,490,000 | 90,245,000 | 109,864,000 | 97,094,000 | 56,262,000 | 61,113,000 | 80,938,000 | 87,956,000 | 78,662,000 | 80,410,000 | 84,891,000 | 77,537,000 | 65,326,000 | 82,326,000 | 93,615,000 | 69,233,000 | 66,983,000 | 88,057,000 | 95,520,000 | 73,585,000 | 78,615,000 | 84,628,000 | 78,719,000 | 73,314,000 | 80,854,000 | 64,602,000 | 67,056,000 | 70,375,000 | 74,207,000 | 80,244,000 | 69,764,000 | 71,109,000 | 74,052,000 | 61,626,000 | 56,898,000 | 52,938,000 | 47,989,000 | 39,306,000 | 49,337,000 | 59,163,000 | 65,220,000 | 54,699,000 | 57,416,000 | 57,532,000 | 46,619,000 | 44,642,000 | 43,770,000 | 32,399,000 | 38,744,000 | 41,129,000 | 34,349,000 | 36,448,000 | 37,317,000 | 35,416,000 | 31,703,000 | 29,755,000 | 30,438,000 | 33,413,000 | 30,340,000 | 26,800,000 | 29,029,000 | 28,972,000 |
| yoy | 14.59% | 1.22% | 42.64% | 15.90% | 8.11% | 33.53% | -1.18% | 25.36% | 15.21% | -14.09% | -2.54% | 14.79% | 19.87% | 5.53% | 7.25% | -16.27% | 19.76% | 4.67% | 9.44% | 9.74% | -35.85% | -8.89% | 32.40% | 47.67% | 35.74% | 10.39% | -28.48% | -24.00% | -4.66% | 13.44% | 20.41% | -2.33% | -9.32% | 11.99% | -2.47% | -6.51% | -1.99% | -5.91% | -14.80% | 4.05% | 21.34% | 0.37% | -2.77% | 31.00% | 17.39% | 4.18% | 8.96% | -19.49% | -3.88% | -1.03% | 0.21% | 30.21% | 22.61% | 34.33% | 54.31% | 56.79% | 15.33% | -10.52% | -26.42% | -28.14% | -14.07% | 2.83% | 39.90% | 22.53% | 31.18% | 77.57% | 20.33% | 8.54% | 27.43% | -11.11% | 3.82% | 16.13% | 8.35% | 22.49% | 22.60% | 5.99% | 4.49% | 11.03% | 4.85% | 15.33% | ||||
| qoq | 27.28% | -5.54% | -13.15% | 9.75% | 12.43% | 33.11% | -29.43% | 2.37% | 38.86% | -1.49% | -10.48% | -5.92% | 3.55% | 11.75% | 5.44% | -1.75% | -8.84% | 13.58% | -17.68% | 40.52% | -20.33% | 18.75% | -17.46% | -17.86% | 13.15% | 72.57% | -7.94% | -24.49% | -7.98% | 11.82% | -2.17% | -5.28% | 9.48% | 18.69% | -20.65% | -12.06% | 35.22% | 3.36% | -23.93% | -7.81% | 29.81% | -6.40% | -7.11% | 7.51% | 7.37% | -9.33% | 25.16% | -3.66% | -4.72% | -5.16% | -7.52% | 15.02% | -1.89% | -3.97% | 20.16% | 8.31% | 7.48% | 10.31% | 22.09% | -20.33% | -16.61% | -9.29% | 19.23% | -4.73% | -0.20% | 23.41% | 4.43% | 1.99% | 35.10% | -16.38% | -5.80% | 19.74% | -5.76% | -2.33% | 5.37% | 11.71% | 6.55% | -2.24% | -8.90% | 10.13% | 13.21% | -7.68% | 0.20% | |
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -10,850,000 | -11,351,000 | -11,372,000 | -12,290,000 | -10,061,000 | -10,175,000 | -10,518,000 | -9,984,000 | -9,688,000 | -10,228,000 | -10,159,000 | -9,756,000 | -11,982,000 | -8,930,000 | -7,683,000 | -8,011,000 | -7,175,000 | -7,415,000 | -7,271,000 | -8,851,000 | -8,734,000 | -8,388,000 | -8,621,000 | -8,898,000 | -8,756,000 | -9,214,000 | -7,872,000 | -8,735,000 | -7,964,000 | -8,055,000 | -6,426,750 | -9,733,000 | -7,712,000 | -8,262,000 | -6,636,750 | -8,753,000 | -9,203,000 | -8,591,000 | -3,916,000 | -3,965,000 | -5,157,000 | -3,447,000 | -4,483,000 | -5,261,000 | -4,336,000 | -4,607,000 | -4,880,000 | -4,612,000 | -4,843,000 | -4,479,000 | -3,897,000 | -3,810,000 | -3,025,000 | -3,026,000 | -2,738,000 | -2,494,000 | -2,794,000 | -2,495,000 | -2,229,000 | -2,600,000 | -2,410,000 | -2,427,000 | -2,409,000 | -2,335,000 | -2,783,000 | -2,776,000 | ||||||||||||||||||
| interest income | 1,880,000 | 2,814,000 | 3,079,000 | 3,022,000 | 3,102,000 | 2,898,000 | 2,107,000 | 946,000 | 648,000 | 672,000 | 671,000 | 752,000 | 989,000 | 288,000 | 2,262,000 | 401,000 | 624,000 | 381,000 | 359,000 | 249,000 | 175,000 | 175,000 | 436,000 | 957,000 | 1,033,000 | 1,748,000 | 750,000 | 1,537,000 | 2,521,000 | 2,248,000 | 521,500 | 1,113,000 | 643,000 | 330,000 | 439,750 | 715,000 | 460,000 | 584,000 | 998,000 | 1,762,000 | 1,105,000 | 1,731,000 | 1,386,000 | 1,047,000 | 1,016,000 | 576,000 | 846,000 | 849,000 | 794,000 | 1,028,000 | 1,626,000 | 1,544,000 | 1,552,000 | 774,000 | 508,000 | 766,000 | 575,000 | 772,000 | 711,000 | 1,275,000 | 2,786,000 | 3,475,000 | 3,410,000 | 3,449,000 | 2,222,000 | 1,756,000 | 1,622,000 | 1,012,000 | 830,000 | 911,000 | 771,000 | 747,000 | 815,000 | 1,343,000 | 1,022,000 | 872,000 | 1,018,000 | 968,000 | 665,000 | 689,000 | 623,000 | 914,000 | 481,000 | 358,000 |
| net investment gain | 2,102,000 | -1,096,000 | 218,000 | 1,043,000 | -140,000 | 592,000 | -426,000 | -1,240,000 | 2,891,000 | 188,000 | -1,026,000 | 649,000 | -483,000 | -1,250,000 | -1,468,000 | -9,021,000 | -1,611,000 | 16,809,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in results of affiliates | 2,309,000 | 2,086,000 | 255,000 | -77,000 | 130,000 | -221,000 | 712,000 | 1,002,000 | 643,000 | -131,000 | 651,000 | 178,000 | -276,000 | -86,000 | -187,000 | -71,000 | 81,000 | -515,000 | -60,000 | -256,000 | -328,000 | -799,000 | -17,000 | 238,000 | 9,000 | -95,000 | -99,000 | -45,000 | -20,000 | -65,000 | -35,500 | -72,000 | -22,000 | -48,000 | -46,750 | -15,000 | -51,000 | -121,000 | 126,000 | -107,000 | 194,000 | 126,000 | 97,000 | 158,000 | 111,000 | 157,000 | 177,000 | 137,000 | 106,000 | 382,000 | 503,000 | 332,000 | 406,000 | 224,000 | 251,000 | 442,000 | 401,000 | 189,000 | 156,000 | 182,000 | 254,000 | 124,000 | -75,000 | |||||||||||||||||||||
| miscellaneous expense | -120,000 | -795,000 | -859,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other income | -4,679,000 | -7,433,000 | -4,037,000 | -7,166,000 | -7,764,000 | -7,765,000 | -3,572,000 | -9,273,000 | -5,679,000 | -10,670,000 | -11,518,000 | -10,270,000 | -11,700,000 | -11,081,000 | -7,192,000 | -16,689,000 | -10,109,000 | 8,297,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 139,714,000 | 106,015,000 | 116,070,000 | 131,131,000 | 118,246,000 | 104,318,000 | 80,629,000 | 110,049,000 | 110,878,000 | 73,269,000 | 73,692,000 | 84,915,000 | 89,471,000 | 86,626,000 | 80,239,000 | 66,234,000 | 74,294,000 | 100,888,000 | 73,312,000 | 89,139,000 | 60,668,000 | 78,036,000 | 67,696,000 | 82,273,000 | 102,101,000 | 89,999,000 | 58,963,000 | 50,942,000 | 74,898,000 | 81,217,000 | 54,641,500 | 69,518,000 | 79,568,000 | 69,480,000 | 54,801,000 | 75,001,000 | 84,358,000 | 59,845,000 | 61,744,000 | 79,377,000 | 85,755,000 | 67,695,000 | 74,116,000 | 79,706,000 | 73,680,000 | 68,326,000 | 76,270,000 | 59,402,000 | 62,541,000 | 66,277,000 | 71,238,000 | 76,896,000 | 66,275,000 | 68,146,000 | 69,790,000 | 57,918,000 | 32,569,750 | 49,581,000 | 42,433,000 | 37,015,000 | 43,571,250 | 56,893,000 | 64,676,000 | 52,716,000 | 54,591,000 | 53,968,000 | 43,182,000 | 41,171,000 | 40,332,000 | 29,047,000 | 36,878,000 | 38,891,000 | 32,453,000 | 35,574,000 | 36,872,000 | 33,503,000 | 31,228,000 | 27,996,000 | 28,434,000 | 31,959,000 | 28,881,000 | 25,841,000 | 26,692,000 | 26,102,000 |
| benefit from income taxes | 27,982,000 | 27,352,000 | 15,205,000 | 31,209,000 | 27,788,000 | 21,385,000 | 18,384,000 | 25,751,000 | 27,831,000 | 18,683,000 | 14,298,000 | 30,738,000 | 25,858,000 | 24,255,000 | 22,708,000 | 19,340,000 | 19,020,000 | 16,949,000 | 20,067,000 | 25,404,000 | 18,808,000 | 22,786,000 | 19,158,000 | 25,504,000 | 28,180,000 | 27,000,000 | 18,288,000 | 11,920,000 | 19,117,000 | 21,929,000 | 12,010,750 | 15,989,000 | 14,379,000 | 17,675,000 | 15,796,750 | 21,901,000 | 25,307,000 | 15,979,000 | 18,351,000 | 26,115,000 | 28,214,000 | 22,596,000 | 25,496,000 | 26,622,000 | 25,272,000 | 23,094,000 | 26,390,000 | 19,424,000 | 20,889,000 | 22,464,000 | 21,995,000 | 25,609,000 | 21,807,000 | 21,125,000 | 23,031,000 | 18,823,000 | 17,715,000 | 16,114,000 | 13,961,000 | 10,421,000 | 15,013,000 | 17,242,000 | 19,403,000 | 15,815,000 | 15,196,000 | 17,000,000 | 13,602,000 | 12,928,000 | 12,664,000 | 9,237,000 | 11,948,000 | 9,567,000 | 10,385,000 | 11,561,000 | 11,615,000 | 10,721,000 | 9,993,000 | 7,979,000 | 9,327,000 | 10,610,000 | 9,675,000 | 7,786,000 | 8,914,000 | 8,563,000 |
| net income | 111,732,000 | 78,663,000 | 100,865,000 | 99,922,000 | 90,458,000 | 82,933,000 | 62,245,000 | 84,298,000 | 83,047,000 | 54,586,000 | 59,394,000 | 54,177,000 | 63,613,000 | 62,371,000 | 57,531,000 | 46,894,000 | 55,274,000 | 83,939,000 | 53,245,000 | 63,735,000 | 41,860,000 | 55,250,000 | 48,538,000 | 56,769,000 | 73,921,000 | 62,999,000 | 40,675,000 | 39,022,000 | 55,781,000 | 59,288,000 | 49,477,000 | 53,529,000 | 65,189,000 | 51,805,000 | 49,583,000 | 53,100,000 | 59,051,000 | 43,866,000 | 43,393,000 | 53,262,000 | 57,541,000 | 45,099,000 | 48,620,000 | 53,084,000 | 48,408,000 | 45,232,000 | 49,880,000 | 39,978,000 | 41,652,000 | 43,813,000 | 49,243,000 | 51,287,000 | 44,468,000 | 47,021,000 | 46,759,000 | 39,095,000 | 36,064,000 | 33,467,000 | 28,472,000 | 26,594,000 | 31,670,000 | 39,651,000 | 45,273,000 | 36,901,000 | 39,395,000 | 36,968,000 | 29,580,000 | 28,243,000 | 27,668,000 | 19,810,000 | 24,930,000 | 29,324,000 | 22,068,000 | 24,013,000 | 25,257,000 | 22,782,000 | 21,235,000 | 20,017,000 | 19,107,000 | 21,349,000 | 19,206,000 | 18,055,000 | 17,778,000 | 17,539,000 |
| yoy | 23.52% | -5.15% | 62.05% | 18.53% | 8.92% | 51.93% | 4.80% | 55.60% | 30.55% | -12.48% | 3.24% | 15.53% | 15.09% | -25.69% | 8.05% | -26.42% | 32.04% | 51.93% | 9.70% | 12.27% | -43.37% | -12.30% | 19.33% | 45.48% | 32.52% | 6.26% | -17.79% | -27.10% | -14.43% | 14.44% | -0.21% | 0.81% | 10.39% | 18.10% | 14.26% | -0.30% | 2.62% | -2.73% | -10.75% | 0.34% | 18.87% | -0.29% | -2.53% | 32.78% | 16.22% | 3.24% | 1.29% | -22.05% | -6.33% | -6.82% | 5.31% | 31.19% | 23.30% | 40.50% | 64.23% | 47.01% | 13.87% | -15.60% | -37.11% | -27.93% | -19.61% | 7.26% | 53.05% | 30.66% | 42.38% | 86.61% | 18.65% | -3.69% | 25.38% | -17.50% | -1.29% | 28.72% | 3.92% | 19.96% | 32.19% | 6.71% | 10.56% | 10.87% | 7.48% | 21.72% | ||||
| qoq | 42.04% | -22.01% | 0.94% | 10.46% | 9.07% | 33.24% | -26.16% | 1.51% | 52.14% | -8.10% | 9.63% | -14.83% | 1.99% | 8.41% | 22.68% | -15.16% | -34.15% | 57.65% | -16.46% | 52.26% | -24.24% | 13.83% | -14.50% | -23.20% | 17.34% | 54.88% | 4.24% | -30.04% | -5.92% | 19.83% | -7.57% | -17.89% | 25.84% | 4.48% | -6.62% | -10.08% | 34.62% | 1.09% | -18.53% | -7.44% | 27.59% | -7.24% | -8.41% | 9.66% | 7.02% | -9.32% | 24.77% | -4.02% | -4.93% | -11.03% | -3.99% | 15.33% | -5.43% | 0.56% | 19.60% | 8.40% | 7.76% | 17.54% | 7.06% | -16.03% | -20.13% | -12.42% | 22.69% | -6.33% | 6.57% | 24.98% | 4.73% | 2.08% | 39.67% | -20.54% | -14.98% | 32.88% | -8.10% | -4.93% | 10.86% | 7.29% | 6.08% | 4.76% | -10.50% | 11.16% | 6.37% | 1.56% | 1.36% | |
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (income) loss attributable to noncontrolling interests | -12,000 | -6,000 | 13,750 | -15,000 | -2,000 | -25,000 | -38,000 | -12,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to aptargroup, inc. | 111,720,000 | 78,798,000 | 100,944,000 | 100,039,000 | 90,454,000 | 83,104,000 | 62,355,000 | 84,296,000 | 83,072,000 | 54,764,000 | 58,996,000 | 54,244,000 | 63,625,000 | 62,423,000 | 57,609,000 | 47,260,000 | 55,276,000 | 83,952,000 | 53,232,000 | 63,716,000 | 41,839,000 | 55,253,000 | 48,533,000 | 56,750,000 | 73,915,000 | 63,004,000 | 40,674,000 | 38,996,000 | 55,775,000 | 59,300,000 | 49,483,000 | 53,523,000 | 65,174,000 | 51,820,000 | 49,591,000 | 53,098,000 | 59,048,000 | 43,863,000 | 43,391,000 | 53,247,000 | 57,539,000 | 45,171,000 | 48,595,000 | 53,076,000 | 48,389,000 | 45,264,000 | 49,802,000 | 40,029,000 | 41,686,000 | 43,809,000 | 49,297,000 | 51,289,000 | 44,477,000 | 46,983,000 | 46,695,000 | 39,022,000 | 36,000,000 | 33,498,000 | 28,460,000 | 26,665,000 | ||||||||||||||||||||||||
| net income attributable to aptargroup, inc. per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1,690 | 1,190 | 1,520 | 1,510 | 1,360 | 1,260 | 950 | 1,280 | 1,270 | 840 | 910 | 830 | 970 | 950 | 880 | 720 | 840 | 1,290 | 820 | 990 | 650 | 860 | 760 | 890 | 1,160 | 1,000 | 650 | 630 | 890 | 950 | 3,517,270 | 860 | 1,040 | 830 | 3,267,520 | 840 | 940 | 700 | 700 | 850 | 920 | 730 | 750 | 810 | 740 | 680 | 750 | 610 | 630 | 660 | 740 | 770 | 660 | 700 | 690 | 580 | 327.5 | 490 | 420 | 390 | ||||||||||||||||||||||||
| diluted | 1,670 | 1,170 | 1,480 | 1,480 | 1,340 | 1,230 | 930 | 1,260 | 1,240 | 820 | 890 | 810 | 950 | 930 | 860 | 700 | 810 | 1,240 | 790 | 950 | 630 | 840 | 730 | 850 | 1,120 | 960 | 620 | 600 | 860 | 920 | 3,407,360 | 830 | 1,010 | 810 | 3,167,600 | 820 | 910 | 670 | 680 | 830 | 900 | 700 | 730 | 790 | 710 | 670 | 730 | 590 | 610 | 640 | 720 | 740 | 640 | 680 | 670 | 560 | 317.5 | 480 | 410 | 380 | ||||||||||||||||||||||||
| average number of shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 65,995,000 | 66,271,000 | 16,568,500 | 66,445,000 | 66,312,000 | 66,064,000 | 16,387,500 | 65,707,000 | 65,568,000 | 65,372,000 | 16,361,500 | 65,322,000 | 65,475,000 | 65,543,000 | 16,413,000 | 65,900,000 | 65,818,000 | 65,229,000 | 16,069,500 | 64,562,000 | 64,262,000 | 64,009,000 | 15,871,250 | 64,010,000 | 63,471,000 | 62,964,000 | 15,576,000 | 62,378,000 | 62,402,000 | 62,128,000 | 15,631,750 | 62,592,000 | 62,631,000 | 62,355,000 | 15,719,500 | 62,858,000 | 63,053,000 | 62,722,000 | 15,656,750 | 62,886,000 | 62,697,000 | 62,292,000 | 64,886,000 | 65,328,000 | 65,468,000 | 66,092,000 | 66,420,000 | 66,155,000 | 66,580,000 | 66,196,000 | 66,381,000 | 66,939,000 | 66,926,000 | 67,213,000 | 67,630,000 | 67,576,000 | 16,922,750 | 67,691,000 | 67,705,000 | 67,677,000 | 16,989,500 | 67,670,000 | 68,038,000 | 68,168,000 | 68,488,000 | 69,037,000 | 34,594,000 | 34,646,000 | 35,039,000 | 35,075,000 | 34,988,000 | 35,226,000 | 35,639,000 | 9,086,000 | 36,107,000 | 36,527,000 | 36,402,000 | 9,014,750 | 36,207,000 | 36,031,000 | 35,937,000 | 8,979,750 | 35,952,000 | 35,940,000 |
| diluted | 67,048,000 | 67,491,000 | 16,893,500 | 67,716,000 | 67,575,000 | 67,432,000 | 16,716,250 | 67,035,000 | 66,855,000 | 66,735,000 | 16,706,250 | 66,581,000 | 66,900,000 | 67,146,000 | 16,949,750 | 67,801,000 | 68,086,000 | 67,648,000 | 16,620,750 | 66,922,000 | 66,384,000 | 66,111,000 | 16,540,750 | 66,702,000 | 66,232,000 | 65,349,000 | 16,205,500 | 65,129,000 | 64,850,000 | 64,414,000 | 16,156,500 | 64,821,000 | 64,828,000 | 64,234,000 | 16,247,250 | 64,690,000 | 64,785,000 | 65,063,000 | 16,152,250 | 64,454,000 | 64,276,000 | 64,494,000 | 66,845,000 | 67,438,000 | 68,232,000 | 67,986,000 | 68,106,000 | 68,296,000 | 68,758,000 | 68,785,000 | 68,677,000 | 69,438,000 | 69,914,000 | 69,374,000 | 69,682,000 | 70,077,000 | 17,447,500 | 69,489,000 | 69,293,000 | 69,519,000 | 17,703,000 | 69,937,000 | 70,563,000 | 71,072,000 | 70,909,000 | 71,443,000 | 35,912,000 | 35,439,000 | 35,861,000 | 36,246,000 | 36,010,000 | 36,321,000 | 36,773,000 | 9,324,500 | 37,179,000 | 37,462,000 | 37,355,000 | 9,201,500 | 37,159,000 | 36,856,000 | 36,504,000 | 9,174,750 | 36,531,000 | 36,893,000 |
| dividends per common share | 450 | 450 | 450 | 450 | 410 | 410 | 410 | 410 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 360 | 270 | 360 | 360 | 360 | 265 | 360 | 360 | 340 | 245 | 340 | 320 | 320 | 240 | 320 | 320 | 320 | 225 | 300 | 300 | 300 | 210 | 280 | 280 | 280 | 0 | 280 | 250 | 250 | 250 | 250 | 220 | 220 | 220 | 180 | 180 | 180 | 150 | 150 | 112.5 | 150 | 150 | 150 | 130 | 220 | 200 | 200 | 150 | |||||||||||||||||||
| miscellaneous income | 114,000 | 3,783,000 | 1,136,000 | 4,553,000 | 3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interests | 135,000 | 171,000 | 25,000 | 178,000 | 32,750 | 67,000 | 12,000 | 52,000 | 13,000 | -13,000 | -19,000 | -21,000 | 3,000 | -5,000 | -19,000 | 5,000 | -5,000 | -26,000 | 12,000 | -15,000 | -8,000 | 32,000 | 34,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income (gain) attributable to noncontrolling interests | 71,000 | 117,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (gain) loss attributable to noncontrolling interests | -4,000 | 50,250 | -2,000 | -78,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| miscellaneous | -173,000 | -1,171,000 | -1,655,000 | -2,093,000 | 52,000 | -1,103,000 | -116,000 | 13,000 | -2,028,000 | -963,000 | -1,239,000 | -1,040,000 | -923,000 | -1,412,000 | 1,408,000 | -269,000 | -49,000 | 466,000 | 9,922,000 | -2,928,000 | -577,000 | -867,000 | -127,250 | -2,200,000 | 1,768,000 | -77,000 | -248,750 | 728,000 | -463,000 | -1,260,000 | 372,000 | 73,000 | 247,000 | 58,000 | -164,000 | -1,110,000 | -119,000 | -868,000 | -635,000 | 259,000 | -944,000 | -303,000 | -820,000 | -390,000 | -219,000 | -422,000 | -513,000 | -6,000 | -533,000 | -305,000 | -17,000 | 1,102,000 | -388,000 | 413,000 | -533,000 | -310,000 | 226,000 | 164,000 | 90,000 | -189,000 | -425,000 | |||||||||||||||||||||||
| net income (income) attributable to noncontrolling interests | 78,000 | 366,000 | 2,000 | 15,000 | 72,000 | 54,000 | -64,000 | 31,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| | 480,509,000 | 660,116,000 | 628,827,000 | 633,093,000 | 596,843,000 | 611,033,000 | 632,797,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity results of affiliates | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (income)/loss attributable to noncontrolling interests | -64,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income/(income) attributable to noncontrolling interests | 51,000 | 2,000 | 9,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| facilities consolidation and severance | 381,000 | 1,837,000 | 2,631,000 | 3,095,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| add: net income attributable to noncontrolling interests | 71,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests | 18,000 | -43,000 | -3,000 | 22,000 | -22,000 | 1,000 | 17,000 | 38,000 | -86,000 | -46,000 | 12,000 | 71,000 | -112,000 | 1,000 | -153,000 | -119,000 | 5,000 | -138,000 | -98,000 | -19,000 | 118,000 | 30,000 | 48,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 447.5 | 590 | 670 | 540 | 580 | 540 | 860 | 820 | 790 | 560 | 710 | 830 | 620 | 670 | 700 | 620 | 580 | 560 | 530 | 590 | 530 | 510 | 490 | 490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 430 | 570 | 640 | 520 | 560 | 520 | 820 | 800 | 770 | 550 | 690 | 810 | 600 | 650 | 680 | 610 | 570 | 540 | 510 | 580 | 530 | 500 | 490 | 480 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared per common share | 102.5 | 150 | 130 | 130 | 130 | 220 | 200 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| redeployment program | 2,972,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| acquired research and development charge | 1,250,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| strategic initiative charges | 234,000 | 29,000 | 946,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| patent dispute settlement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income before cumulative effect of a change in accounting principle for derivative instruments and hedging activities | 18,055,000 | 17,778,000 | 17,539,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of a change in accounting principle | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share before cumulative effect of accounting change: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 447.5 | 590 | 670 | 540 | 580 | 540 | 860 | 820 | 790 | 560 | 710 | 830 | 620 | 670 | 700 | 620 | 580 | 560 | 530 | 590 | 530 | 510 | 490 | 490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 430 | 570 | 640 | 520 | 560 | 520 | 820 | 800 | 770 | 550 | 690 | 810 | 600 | 650 | 680 | 610 | 570 | 540 | 510 | 580 | 530 | 500 | 490 | 480 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share after cumulative effect of accounting change: |
We provide you with 20 years income statements for AptarGroup stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of AptarGroup stock. Explore the full financial landscape of AptarGroup stock with our expertly curated income statements.
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