
ATR
AptarGroup Inc.
$116.38
+$0.15(+0.13%)
59
Overall
100
Value
27
Tech
52
Quality
Market Cap
$7.88B
Volume
344.53K
52W Range
$103.23 - $164.28
Target Price
$164.14
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $2.3B | $2.5B | $2.8B | $2.9B | $2.9B | $3.2B | $3.3B | $3.5B | $3.6B | $3.8B | ||
| Total Revenue | $2.3B | $2.5B | $2.8B | $2.9B | $2.9B | $3.2B | $3.3B | $3.5B | $3.6B | $3.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $1.9B | $2.0B | $2.2B | $-2.3B | $1.8B | $2.1B | $2.2B | $2.2B | $2.2B | $2.4B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $465.3M | $478.8M | $521.8M | $5.1B | $1.1B | $1.2B | $1.2B | $3.5B | $1.4B | $1.4B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $154.8M | $153.1M | $171.7M | $194.6M | $220.3M | $234.9M | $778.0M | $480.0K | $140.0K | $3.3M | ||
| Research & Development | $-66.2M | $-68.2M | $-75.3M | $82.8M | $92.5M | $99.8M | $93.5M | $92.8M | $96.1M | -- | ||
| Research Expense | -- | -- | -- | $82.8M | $92.5M | $99.8M | -- | -- | -- | -- | ||
| Selling, General & Administrative | -- | -- | -- | -- | -- | -- | -- | -- | $263.8M | -- | ||
| Selling & Marketing Expenses | -- | -- | -- | -- | -- | -- | -- | -- | $263.8M | -- | ||
| General & Administrative Expenses | $-27.4M | $-40.9M | $-32.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $154.8M | $153.1M | $171.7M | $194.6M | $220.3M | $234.9M | $233.7M | -- | -- | -- | ||
| Depreciation & Amortization | $154.8M | $153.1M | $171.7M | $194.6M | $220.3M | $234.9M | $233.7M | -- | -- | -- | ||
| Amortization | $-9.3M | $-10.3M | $-15.5M | $767.7M | $902.5M | $978.4M | $949.9M | $968.1M | $943.1M | -- | ||
| Other Operating Expenses | $-270.0K | $-370.0K | $-360.0K | $-412.0K | $-212.0K | $-262.0K | -- | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $310.5M | $325.7M | $350.1M | $371.7M | $339.5M | $347.3M | $379.3M | $404.0M | $496.5M | $501.0M | ||
| EBITDA | $470.5M | $488.5M | $470.4M | $572.1M | $554.7M | $586.8M | $609.2M | $663.8M | $777.4M | $831.5M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $35.2M | $40.6M | $32.6M | $35.5M | $33.2M | $30.3M | $40.8M | $40.4M | $43.9M | $52.7M | ||
| Intinc | $2.6M | $5.5M | $7.1M | $4.2M | $958.0K | $3.7M | $2.7M | $4.4M | $12.1M | $11.7M | ||
| Net Non-Operating Interest Income/Expense | $-32.6M | $-35.1M | $-25.6M | $-31.3M | $-32.3M | $-26.6M | $-38.1M | $-36.0M | $-31.8M | $-41.1M | ||
| Gain on Sale of Securities | $2.0M | $-65.6M | $652.0K | $-141.0K | $3.1M | $4.7M | $-2.1M | $1.4M | $1.7M | $-483.0K | ||
| Other Income/Expense | $-2.6M | $-6.5M | $-5.3M | $-1.7M | $6.1M | $-923.0K | $-13.0M | $241.7M | $-5.1M | $256.0M | ||
| Other Special Charges | $2.8M | $6.7M | $5.5M | $1.6M | $-7.7M | $-3.1M | $-4.8M | $3.2M | $3.3M | $-2.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | $2.2M | $63.8M | $20.5M | $26.5M | $23.2M | $6.6M | $45.0M | $13.0M | $9.8M | ||
| Special Income Charges | -- | $-2.2M | $-63.8M | $-20.5M | $-26.5M | $-23.2M | $-6.6M | $-45.0M | $-276.8M | $-9.8M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $315.7M | $335.4M | $298.6M | $377.6M | $334.4M | $351.9M | $375.5M | $415.2M | $513.7M | $544.1M | ||
| Pre-Tax Income | $280.5M | $294.8M | $266.0M | $342.1M | $301.2M | $321.7M | $334.7M | $374.8M | $469.8M | $491.4M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $74.9M | $74.8M | $71.3M | $99.8M | $87.1M | $78.0M | $95.1M | $90.6M | $95.6M | $98.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $205.6M | $220.0M | $194.7M | $242.2M | $214.0M | $244.1M | $239.3M | $284.5M | $374.5M | $392.8M | ||
| Net Income (Continuing Operations) | $205.6M | $220.0M | $194.7M | $242.2M | $214.0M | $244.1M | $239.6M | $284.2M | $374.2M | $392.5M | ||
| Net Income (Discontinued Operations) | $205.6M | $220.0M | $194.7M | $242.2M | $214.0M | $244.1M | $239.3M | $284.5M | $374.5M | $392.8M | ||
| Net Income (Common Stockholders) | $205.6M | $220.0M | $194.7M | $242.2M | $214.0M | $5.5B | $239.3M | $284.5M | $374.5M | $392.8M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $768.8M | ||
| TOTALS | ||||||||||||
| Total Expenses | $2.0B | $2.1B | $2.4B | $-2.1B | $-2.1B | $-2.4B | $2.9B | $480.0K | $2.2B | $2.4B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $62.8M | $62.4M | $62.4M | $63.6M | $64.4M | $65.7M | $65.4M | $65.6M | $66.3M | $65.7M | ||
| Average Shares Outstanding (Diluted) | $64.8M | $64.6M | $65.0M | $66.2M | $66.7M | $67.7M | $66.7M | $65.6M | $66.3M | $65.7M | ||
| Shares Outstanding | $62.3M | $62.1M | $62.9M | $64.1M | $65.2M | $65.6M | $65.4M | $66.0M | $66.5M | $64.4M | ||
| Basic EPS | $3.27 | $3.52 | $3.12 | $3.81 | $3.32 | $3.72 | $3.66 | $4.34 | $5.65 | $5.97 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $3.81 | $3.32 | $3.72 | $3.66 | $4.34 | $5.65 | $5.97 | ||
| Diluted EPS | $3.17 | $3.41 | $3 | $3.66 | $3.21 | $3.61 | $3.59 | $4.25 | $5.53 | $5.89 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $3.66 | $3.21 | $3.61 | $3.59 | $4.25 | $5.53 | $5.89 | ||
| Dividend Per Share | $1.22 | $1.28 | $1.32 | $1.42 | $1.44 | $1.5 | $1.52 | $1.58 | $1.72 | $1.83 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | $3.9M | $6.1M | $3.8M | -- | $480.0K | $140.0K | $3.3M | ||
| Allowances For Construction | -- | -- | -- | -- | -- | -- | -- | $248.6M | -- | -- | ||
| Development Expense | -- | -- | -- | -- | -- | -- | -- | $248.6M | -- | -- | ||
| Earnings from equity interest | $-191.0K | $-229.0K | $-229.0K | $135.0K | $-1.4M | $-692.0K | $467.0K | $2.2M | $87.0K | $7.4M | ||
| Earnings From Equity Interest Net Of Tax | $-191.0K | $-229.0K | $-229.0K | $135.0K | $-1.4M | $-692.0K | $467.0K | $2.2M | $87.0K | $7.4M | ||
| Insurance And Claims | -- | $-10.6M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | $-14.0K | $1.0K | $-21.0K | $-25.0K | $-50.0K | $459.0K | $-267.0K | $311.0K | $363.0K | $292.0K | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | $8.4M | ||
| Other Gand A | $-27.4M | $-40.9M | $-32.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Write Down | -- | -- | -- | -- | -- | -- | -- | -- | -- | $287.4M | ||
| Rent And Landing Fees | $-27.4M | $-30.3M | $-32.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | -- | -- | -- | -- | -- | $263.8M | -- | ||
| Restruct | -- | $2.2M | $63.8M | $20.5M | $26.5M | $23.2M | $6.6M | $45.0M | $13.0M | $9.8M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ATR | $116.38 | +0.1% | 344.53K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |