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AptarGroup, Inc. (ATR)

NYSE - Nasdaq Real Time Price. Currency in USD
Visitors trend2W10W9M
168.91+2.36 (+1.42%)
At close: 04:00PM EDT
168.91 -0.03 (-0.02%)
After hours: 04:01PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,556,988
3,487,450
3,322,249
3,227,221
2,929,340
Cost of Revenue
2,243,114
2,224,051
2,158,411
2,070,538
1,842,821
Gross Profit
1,313,874
1,263,399
1,163,838
1,156,683
1,086,519
Operating Expense
834,926
814,376
777,968
786,095
720,529
Operating Income
478,948
449,023
385,870
370,588
365,990
Net Non Operating Interest Income Expense
-31,685
-36,045
-38,127
-26,616
-32,286
Other Income Expense
-34,021
-38,153
-13,039
-22,317
-32,549
Pretax Income
413,242
374,825
334,704
321,655
301,155
Tax Provision
93,308
90,649
95,149
78,017
87,065
Net Income Common Stockholders
320,209
284,487
239,288
244,097
214,040
Diluted NI Available to Com Stockholders
320,209
284,487
239,288
244,097
214,040
Basic EPS
4.30
4.34
3.66
3.72
3.32
Diluted EPS
4.21
4.25
3.59
3.61
3.21
Basic Average Shares
65,480
65,616
65,402
65,663
64,418
Diluted Average Shares
66,749
66,905
66,719
67,682
66,657
Total Operating Income as Reported
441,616
404,019
379,273
347,348
339,498
Total Expenses
3,078,040
3,038,427
2,936,379
2,856,633
2,563,350
Net Income from Continuing & Discontinued Operation
320,209
284,487
239,288
244,097
214,040
Normalized Income
350,052
317,529
245,522
258,125
230,697
Interest Income
9,053
4,373
2,700
3,668
958
Interest Expense
40,738
40,418
40,827
30,284
33,244
Net Interest Income
-31,685
-36,045
-38,127
-26,616
-32,286
EBIT
453,980
415,243
375,531
351,939
334,399
EBITDA
710,364
663,836
609,237
586,792
554,699
Reconciled Cost of Revenue
2,243,114
2,224,051
2,158,411
2,070,538
1,842,821
Reconciled Depreciation
256,384
248,593
233,706
234,853
220,300
Net Income from Continuing Operation Net Minority Interest
320,209
284,487
239,288
244,097
214,040
Total Unusual Items Excluding Goodwill
-38,546
-43,591
-8,707
-18,531
-23,428
Total Unusual Items
-38,546
-43,591
-8,707
-18,531
-23,428
Normalized EBITDA
748,910
707,427
617,944
605,323
578,127
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,703
-10,549
-2,473
-4,503
-6,771