- US-listed companies
- APTARGROUP, INC.
- Income statement
APTARGROUP, INC. (ATR) Income statement
Market cap
$8.5B
P/E ratio
22.4x
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 2,077 | 2,337 | 2,331 | 2,520 | 2,598 | 2,317 | 2,331 | 2,469 | 2,765 | 2,860 | 2,929 | 3,227 | 3,322 | 3,487 | 3,583 | 3,777 |
| Revenue growth (%) | - | |||||||||||||||
| Cost of revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,372 |
| Operating margin (%) | ||||||||||||||||
| Operating expenses | 1,809 | 2,050 | 2,072 | 2,235 | 2,291 | 1,993 | 2,020 | 2,148 | 2,478 | 2,488 | 2,590 | 2,880 | 2,943 | 3,083 | 3,086 | 3,276 |
| Operating income | 268 | 287 | 259 | 285 | 306 | 324 | 311 | 322 | 286 | 372 | 339 | 347 | 379 | 404 | 496 | 501 |
| Income before tax | 254 | 275 | 241 | 264 | 286 | 295 | 280 | 295 | 266 | 342 | 301 | 322 | 335 | 375 | 470 | 491 |
| Pretax margin (%) | 12.2 | 11.8 | 10.4 | 10.5 | 11 | 12.7 | 12 | 11.9 | 9.6 | 12 | 10.3 | 10 | 10.1 | 10.7 | 13.1 | 13 |
| Provision for income taxes | 81 | 91 | 79 | 92 | 95 | 95 | 75 | 75 | 71 | 100 | 87 | 78 | 95 | 91 | 96 | 99 |
| Effective tax rate (%) | ||||||||||||||||
| Net income | 174 | 184 | 162 | 172 | 192 | 199 | 206 | 220 | 195 | 242 | 214 | 244 | 240 | 284 | 375 | 393 |
| Net income margin (%) | ||||||||||||||||
| Earnings per share | 2.58 | 2.76 | 2.45 | 2.6 | 2.95 | 3.19 | 3.27 | 3.52 | 3.12 | 3.81 | 3.32 | 3.72 | 3.66 | 4.34 | 5.65 | 5.97 |
| Diluted EPS | 2.48 | 2.65 | 2.38 | 2.52 | 2.85 | 3.09 | 3.17 | 3.41 | 3 | 3.66 | 3.21 | 3.61 | 3.59 | 4.25 | 5.53 | 5.89 |
| Dividend payout ratio (%) | - | - | - | - | ||||||||||||
| Dividend per share | - | 0.8 | 0.88 | 1 | 1.09 | 1.14 | 1.22 | 1.28 | - | - | - | 1.5 | 1.52 | 1.58 | 1.72 | 1.83 |
| EBITDA | - | |||||||||||||||
| EBITDA margin (%) | - |