Aptargroup Inc
NYSE:ATR
Income Statement
Earnings Waterfall
Aptargroup Inc
Revenue
|
3.5B
USD
|
Cost of Revenue
|
-2.2B
USD
|
Gross Profit
|
1.3B
USD
|
Operating Expenses
|
-813.9m
USD
|
Operating Income
|
449.5m
USD
|
Other Expenses
|
-165m
USD
|
Net Income
|
284.5m
USD
|
Income Statement
Aptargroup Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 520
N/A
|
2 578
+2%
|
2 608
+1%
|
2 636
+1%
|
2 598
-1%
|
2 512
-3%
|
2 435
-3%
|
2 370
-3%
|
2 317
-2%
|
2 310
0%
|
2 335
+1%
|
2 339
+0%
|
2 331
0%
|
2 350
+1%
|
2 348
0%
|
2 382
+1%
|
2 469
+4%
|
2 571
+4%
|
2 664
+4%
|
2 706
+2%
|
2 765
+2%
|
2 806
+1%
|
2 838
+1%
|
2 874
+1%
|
2 860
0%
|
2 837
-1%
|
2 794
-2%
|
2 851
+2%
|
2 929
+3%
|
2 985
+2%
|
3 096
+4%
|
3 163
+2%
|
3 227
+2%
|
3 295
+2%
|
3 329
+1%
|
3 340
+0%
|
3 322
-1%
|
3 337
+0%
|
3 389
+2%
|
3 445
+2%
|
3 487
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 709)
|
(1 744)
|
(1 764)
|
(1 783)
|
(1 755)
|
(1 688)
|
(1 612)
|
(1 550)
|
(1 503)
|
(1 491)
|
(1 506)
|
(1 505)
|
(1 496)
|
(1 507)
|
(1 517)
|
(1 544)
|
(1 603)
|
(1 674)
|
(1 739)
|
(1 763)
|
(1 799)
|
(1 812)
|
(1 817)
|
(1 829)
|
(1 817)
|
(1 799)
|
(1 772)
|
(1 808)
|
(1 843)
|
(1 880)
|
(1 962)
|
(2 019)
|
(2 071)
|
(2 125)
|
(2 151)
|
(2 160)
|
(2 158)
|
(2 173)
|
(2 198)
|
(2 218)
|
(2 224)
|
|
Gross Profit |
811
N/A
|
835
+3%
|
844
+1%
|
853
+1%
|
843
-1%
|
824
-2%
|
823
0%
|
820
0%
|
815
-1%
|
819
+1%
|
830
+1%
|
834
+0%
|
835
+0%
|
843
+1%
|
831
-1%
|
839
+1%
|
866
+3%
|
897
+4%
|
926
+3%
|
943
+2%
|
966
+2%
|
994
+3%
|
1 021
+3%
|
1 045
+2%
|
1 043
0%
|
1 038
0%
|
1 022
-2%
|
1 044
+2%
|
1 087
+4%
|
1 104
+2%
|
1 135
+3%
|
1 144
+1%
|
1 157
+1%
|
1 171
+1%
|
1 178
+1%
|
1 181
+0%
|
1 164
-1%
|
1 164
+0%
|
1 191
+2%
|
1 227
+3%
|
1 263
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(515)
|
(528)
|
(536)
|
(545)
|
(536)
|
(522)
|
(511)
|
(498)
|
(490)
|
(493)
|
(512)
|
(522)
|
(515)
|
(521)
|
(517)
|
(527)
|
(541)
|
(556)
|
(568)
|
(571)
|
(592)
|
(607)
|
(622)
|
(643)
|
(645)
|
(654)
|
(673)
|
(691)
|
(721)
|
(735)
|
(752)
|
(768)
|
(782)
|
(795)
|
(792)
|
(792)
|
(778)
|
(781)
|
(791)
|
(798)
|
(814)
|
|
Selling, General & Administrative |
(365)
|
(377)
|
(386)
|
(390)
|
(384)
|
(373)
|
(366)
|
(356)
|
(352)
|
(353)
|
(360)
|
(365)
|
(361)
|
(365)
|
(364)
|
(373)
|
(387)
|
(399)
|
(408)
|
(409)
|
(420)
|
(429)
|
(436)
|
(450)
|
(451)
|
(456)
|
(467)
|
(478)
|
(500)
|
(508)
|
(524)
|
(536)
|
(547)
|
(559)
|
(556)
|
(557)
|
(544)
|
(546)
|
(552)
|
(555)
|
(565)
|
|
Depreciation & Amortization |
(150)
|
(151)
|
(151)
|
(152)
|
(152)
|
(149)
|
(145)
|
(142)
|
(139)
|
(141)
|
(147)
|
(151)
|
(155)
|
(156)
|
(153)
|
(154)
|
(153)
|
(157)
|
(160)
|
(162)
|
(172)
|
(178)
|
(186)
|
(193)
|
(195)
|
(198)
|
(206)
|
(212)
|
(220)
|
(227)
|
(228)
|
(232)
|
(235)
|
(236)
|
(237)
|
(235)
|
(234)
|
(234)
|
(238)
|
(243)
|
(249)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
296
N/A
|
306
+3%
|
308
+0%
|
308
+0%
|
306
0%
|
301
-2%
|
312
+4%
|
322
+3%
|
324
+1%
|
325
+0%
|
318
-2%
|
312
-2%
|
319
+2%
|
322
+1%
|
314
-3%
|
312
0%
|
326
+4%
|
342
+5%
|
357
+5%
|
372
+4%
|
374
+1%
|
387
+3%
|
399
+3%
|
401
+1%
|
397
-1%
|
384
-3%
|
349
-9%
|
353
+1%
|
366
+4%
|
369
+1%
|
383
+4%
|
375
-2%
|
374
0%
|
376
+0%
|
386
+3%
|
389
+1%
|
386
-1%
|
384
-1%
|
400
+4%
|
428
+7%
|
450
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(14)
|
(18)
|
(22)
|
(21)
|
(17)
|
(23)
|
(31)
|
(28)
|
(36)
|
(36)
|
(28)
|
(33)
|
(32)
|
(77)
|
(96)
|
(101)
|
(99)
|
(47)
|
(31)
|
(25)
|
(27)
|
(31)
|
(30)
|
(31)
|
(34)
|
(35)
|
(36)
|
(34)
|
(16)
|
(15)
|
(23)
|
(23)
|
(42)
|
(46)
|
(37)
|
(40)
|
(39)
|
(33)
|
(34)
|
(32)
|
|
Non-Reccuring Items |
(12)
|
(8)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
(8)
|
(28)
|
(63)
|
(88)
|
(91)
|
(74)
|
(48)
|
(26)
|
(21)
|
(25)
|
(20)
|
(27)
|
(25)
|
(25)
|
(34)
|
(27)
|
(24)
|
(17)
|
(7)
|
(7)
|
(18)
|
(20)
|
(23)
|
(45)
|
|
Total Other Income |
(5)
|
(6)
|
(3)
|
2
|
0
|
(4)
|
(3)
|
1
|
(2)
|
3
|
3
|
(4)
|
(0)
|
(0)
|
48
|
64
|
72
|
72
|
20
|
5
|
5
|
7
|
8
|
10
|
2
|
0
|
(0)
|
(1)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(3)
|
3
|
|
Pre-Tax Income |
264
N/A
|
279
+5%
|
282
+1%
|
288
+2%
|
286
-1%
|
280
-2%
|
286
+2%
|
292
+2%
|
295
+1%
|
287
-3%
|
285
0%
|
281
-2%
|
281
0%
|
290
+3%
|
285
-2%
|
280
-2%
|
295
+5%
|
307
+4%
|
302
-2%
|
283
-6%
|
266
-6%
|
275
+3%
|
302
+10%
|
333
+10%
|
342
+3%
|
330
-4%
|
289
-13%
|
296
+2%
|
301
+2%
|
324
+8%
|
338
+4%
|
315
-7%
|
322
+2%
|
307
-4%
|
323
+5%
|
341
+6%
|
335
-2%
|
321
-4%
|
343
+7%
|
368
+7%
|
375
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(92)
|
(98)
|
(99)
|
(101)
|
(95)
|
(92)
|
(94)
|
(94)
|
(95)
|
(89)
|
(86)
|
(82)
|
(75)
|
(77)
|
(66)
|
(60)
|
(50)
|
(54)
|
(63)
|
(60)
|
(77)
|
(82)
|
(87)
|
(99)
|
(100)
|
(96)
|
(86)
|
(86)
|
(87)
|
(81)
|
(81)
|
(75)
|
(78)
|
(85)
|
(92)
|
(104)
|
(95)
|
(90)
|
(92)
|
(87)
|
(91)
|
|
Income from Continuing Operations |
172
|
180
|
184
|
187
|
192
|
188
|
193
|
197
|
199
|
198
|
200
|
200
|
206
|
214
|
220
|
220
|
245
|
252
|
239
|
223
|
189
|
193
|
215
|
234
|
242
|
235
|
203
|
209
|
214
|
243
|
256
|
239
|
244
|
222
|
230
|
238
|
240
|
232
|
251
|
281
|
284
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
172
N/A
|
180
+5%
|
184
+2%
|
187
+2%
|
192
+3%
|
189
-2%
|
193
+2%
|
198
+2%
|
199
+1%
|
198
-1%
|
200
+1%
|
199
0%
|
206
+3%
|
214
+4%
|
220
+3%
|
220
+0%
|
220
0%
|
228
+3%
|
218
-4%
|
204
-7%
|
195
-4%
|
199
+2%
|
217
+9%
|
234
+8%
|
242
+3%
|
235
-3%
|
202
-14%
|
209
+3%
|
214
+2%
|
243
+13%
|
256
+6%
|
240
-6%
|
244
+2%
|
223
-9%
|
231
+4%
|
238
+3%
|
239
+1%
|
232
-3%
|
251
+8%
|
281
+12%
|
284
+1%
|
|
EPS (Diluted) |
2.53
N/A
|
2.65
+5%
|
2.71
+2%
|
2.79
+3%
|
2.85
+2%
|
2.92
+2%
|
3
+3%
|
3.06
+2%
|
3.09
+1%
|
3.04
-2%
|
3.09
+2%
|
3.08
0%
|
3.17
+3%
|
3.31
+4%
|
3.41
+3%
|
3.39
-1%
|
3.4
+0%
|
3.53
+4%
|
3.36
-5%
|
3.12
-7%
|
2.99
-4%
|
3.03
+1%
|
3.27
+8%
|
3.51
+7%
|
3.66
+4%
|
3.54
-3%
|
3.05
-14%
|
3.12
+2%
|
3.21
+3%
|
3.61
+12%
|
3.76
+4%
|
3.54
-6%
|
3.61
+2%
|
3.3
-9%
|
3.44
+4%
|
3.57
+4%
|
3.59
+1%
|
3.47
-3%
|
3.76
+8%
|
4.21
+12%
|
4.25
+1%
|