AptarGroup (ATR)
(Delayed Data from NYSE)
$155.91 USD
-0.99 (-0.63%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $155.90 -0.01 (-0.01%) 7:20 PM ET
3-Hold of 5 3
D Value B Growth C Momentum D VGM
Income Statements
Fiscal Year end for AptarGroup, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 3,487 | 3,322 | 3,227 | 2,929 | 2,860 |
Cost Of Goods | 2,224 | 2,158 | 2,071 | 1,843 | 1,818 |
Gross Profit | 1,263 | 1,164 | 1,157 | 1,087 | 1,041 |
Selling & Adminstrative & Depr. & Amort Expenses | 859 | 785 | 809 | 747 | 670 |
Income After Depreciation & Amortization | 404 | 379 | 347 | 340 | 372 |
Non-Operating Income | 11 | -4 | 5 | -5 | 6 |
Interest Expense | 40 | 41 | 30 | 33 | 35 |
Pretax Income | 375 | 335 | 322 | 301 | 342 |
Income Taxes | 91 | 95 | 78 | 87 | 100 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 284 | 240 | 244 | 214 | 242 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 284 | 239 | 244 | 214 | 242 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 653 | 613 | 582 | 560 | 566 |
Depreciation & Amortization (Cash Flow) | 249 | 234 | 235 | 220 | 195 |
Income After Depreciation & Amortization | 404 | 379 | 347 | 340 | 372 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 66.91 | 66.72 | 67.68 | 66.66 | 66.15 |
Diluted EPS Before Non-Recurring Items | 4.78 | 3.79 | 3.88 | 3.64 | 3.95 |
Diluted Net EPS (GAAP) | 4.25 | 3.59 | 3.61 | 3.21 | 3.66 |
Fiscal Year end for AptarGroup, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 910.06 | 915.45 | 838.48 | 893.00 | 895.91 |
Cost Of Goods | 567.44 | 582.76 | 526.23 | 566.69 | 573.71 |
Gross Profit | 342.62 | 332.69 | 312.25 | 326.31 | 322.20 |
SG&A, R&D, and Dept/Amort Expenses | 216.62 | 220.61 | 228.05 | 206.99 | 205.64 |
Income After SG&A, R&D, and Dept/Amort Expenses | 126.00 | 112.08 | 84.20 | 119.32 | 116.56 |
Non-Operating Income | 2.30 | 2.41 | 6.95 | 0.71 | 4.01 |
Interest Expense | 10.06 | 10.18 | 10.52 | 9.98 | 9.69 |
Pretax Income | 118.25 | 104.32 | 80.63 | 110.05 | 110.88 |
Income Taxes | 27.79 | 21.39 | 18.38 | 25.75 | 27.83 |
Minority Interest | 0.00 | -0.17 | -0.11 | 0.00 | -0.03 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 90.46 | 82.93 | 62.25 | 84.30 | 83.05 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 90.45 | 83.10 | 62.36 | 84.30 | 83.07 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 67.58 | 67.43 | 67.13 | 67.04 | 66.86 |
Diluted EPS Before Non-Recurring Items | 1.37 | 1.26 | 1.21 | 1.39 | 1.23 |
Diluted Net EPS (GAAP) | 1.34 | 1.23 | 0.93 | 1.26 | 1.24 |