Aptargroup Statements
AG
Data from Aptargroup`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
24 Oct, 2024
Expected release date:
06 Feb, 2025
Aptargroup Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
909.29
-0.1 %
100
558.51
61.4
350.78
2.4 %
38.6
—
0
141.6
15.6
208.62
-2.6 %
22.9
142.16
10.7 %
15.6
-8.302
-0.9
1.136
0.1
131.13
10.9 %
14.4
31.209
3.4
100.04
10.6 %
11
1.477
67.716
910.06
-0.6 %
100
567.44
62.4
342.62
3 %
37.6
—
0
149.19
16.4
214.16
-1.4 %
23.5
128.47
11.2 %
14.1
-6.969
-0.8
-0.795
-0.09
118.25
13.4 %
13
27.788
3.1
90.454
8.8 %
9.9
1.339
67.575
915.45
9.2 %
100
582.76
63.7
332.69
6.5 %
36.3
—
0
152.78
16.7
217.13
7.3 %
23.7
115.56
5.2 %
12.6
-6.906
-0.8
-0.859
-0.09
104.32
29.4 %
11.4
21.385
2.3
83.104
33.3 %
9.1
1.232
67.432
838.48
-6.1 %
100
526.23
62.8
312.25
-4.3 %
37.2
—
0
138.07
16.5
202.45
0.8 %
24.1
109.8
-12.5 %
13.1
-8.125
-1
4.553
0.5
80.629
-26.7 %
9.6
18.384
2.2
62.355
-26 %
7.4
0.93
67.025
893
-0.3 %
100
566.7
63.5
326.3
1.3 %
36.5
—
0
138.1
15.5
200.8
-1.4 %
22.5
125.5
5.9 %
14.1
-9.3
-1.04
—
0
110
-0.8 %
12.3
25.8
2.9
84.3
1.4 %
9.4
1.26
67
895.9
4.2 %
100
573.7
64
322.2
6.5 %
36
—
0
141.4
15.8
203.7
-1.7 %
22.7
118.5
24.2 %
13.2
-5.5
-0.6
-0.2
-0.02
110.9
51.3 %
12.4
27.8
3.1
83.1
51.6 %
9.3
1.24
66.9
860.1
8.1 %
100
557.4
64.8
302.6
9.8 %
35.2
—
0
147.9
17.2
207.2
11 %
24.1
95.4
7.2 %
11.1
-9.5
-1.1
-1.2
-0.1
73.3
-0.5 %
8.5
18.7
2.2
54.8
-7.1 %
6.4
0.82
66.7
795.9
-4.9 %
100
520.3
65.4
275.6
-5.1 %
34.6
—
0
127.7
16
186.6
-3.3 %
23.4
89
-8.7 %
11.2
-9.9
-1.2
-1.7
-0.2
73.7
-13.2 %
9.3
14.3
1.8
59
8.9 %
7.4
0.89
66.4
836.9
-0.9 %
100
546.4
65.3
290.5
-1.7 %
34.7
—
0
135.4
16.2
193
-0.5 %
23.1
97.5
-4 %
11.7
-8.2
-1
-2.1
-0.3
84.9
-5.1 %
10.1
30.7
3.7
54.2
-14.8 %
6.5
0.81
66.6
844.5
0 %
100
549
65
295.5
-2.2 %
35
—
0
135.4
16
194
-5 %
23
101.6
3.7 %
12
-11.8
-1.4
0.1
0.01
89.5
3.3 %
10.6
25.9
3.1
63.6
1.9 %
7.5
0.95
66.9
844.9
3.8 %
100
542.7
64.2
302.2
3.4 %
35.8
—
0
145.5
17.2
204.2
1.7 %
24.2
98
7.1 %
11.6
-10
-1.2
-1.1
-0.1
86.6
8 %
10.2
24.3
2.9
62.4
8.3 %
7.4
0.93
67.1
814
-1.4 %
100
521.7
64.1
292.3
1.4 %
35.9
—
0
140.5
17.3
200.8
3.8 %
24.7
91.5
-3.6 %
11.2
-7.1
-0.9
-0.1
-0.01
80.2
21.1 %
9.9
22.7
2.8
57.6
21.8 %
7.1
0.86
67.3
825.4
1.8 %
100
537.1
65.1
288.4
0.1 %
34.9
—
0
134.1
16.2
193.4
-1.4 %
23.4
94.9
3.5 %
11.5
-16.7
-2.02
—
0
66.2
-10.9 %
8
19.3
2.3
47.3
-14.5 %
5.7
0.7
67.8
811
4.4 %
100
523.1
64.5
288
—
35.5
—
0
138.5
17.1
196.2
2.3 %
24.2
91.7
-4.8 %
11.3
-8.1
-1
-2
-0.2
74.3
-26.4 %
9.2
19
2.3
55.3
-34.2 %
6.8
0.81
68.1
776.8
3.7 %
100
488.7
62.9
288
3.2 %
37.1
—
0
134.3
17.3
191.8
2.7 %
24.7
96.3
4.2 %
12.4
9.3
1.2
-1
-0.1
100.9
37.7 %
13
16.9
2.2
84
57.9 %
10.8
1.24
67.6
749.3
-1.3 %
100
470.2
62.8
279.1
-0.1 %
37.2
—
0
128.8
17.2
186.7
5.5 %
24.9
92.4
-9.8 %
12.3
-7
-0.9
-1.2
-0.2
73.3
-17.7 %
9.8
20.1
2.7
53.2
-16.5 %
7.1
0.79
67.2
759.2
8.6 %
100
479.7
63.2
279.5
8.5 %
36.8
—
0
121.9
16.1
177
-1.6 %
23.3
102.4
31.6 %
13.5
-8.9
-1.2
-1
-0.1
89.1
46.8 %
11.7
25.4
3.3
63.7
52.4 %
8.4
0.95
66.9
699.3
-3.1 %
100
441.7
63.2
257.6
-4.7 %
36.8
—
0
123.4
17.6
179.8
1.6 %
25.7
77.8
-16.6 %
11.1
-8.9
-1.3
-0.9
-0.1
60.7
-22.2 %
8.7
18.8
2.7
41.8
-24.4 %
6
0.63
66.4
721.6
7.5 %
100
451.3
62.5
270.3
14.5 %
37.5
—
0
126.2
17.5
177
13 %
24.5
93.3
17.7 %
12.9
-10.4
-1.4
—
0
78
15.2 %
10.8
22.8
3.2
55.3
14 %
7.7
0.84
66.1
671.3
-4.3 %
100
435.3
64.8
236.1
-8.4 %
35.2
—
0
106.8
15.9
156.7
-1.7 %
23.3
79.3
-19.2 %
11.8
-7.8
-1.2
1
0.1
67.7
-17.7 %
10.1
19.2
2.9
48.5
-14.6 %
7.2
0.73
66.1
701.3
-5.6 %
100
443.6
63.3
257.7
-5.7 %
36.7
—
0
110.2
15.7
159.4
-0.6 %
22.7
98.2
-13.2 %
14
-7.7
-1.1
-0.3
-0.04
82.3
-19.4 %
11.7
25.5
3.6
56.8
-23.1 %
8.1
0.85
66.7
742.7
-0.2 %
100
469.2
63.2
273.4
-0.7 %
36.8
—
0
112.5
15.1
160.4
-5 %
21.6
113.1
6.1 %
15.2
-8
-1.08
0.2
0.03
102.1
13.4 %
13.7
28.2
3.8
73.9
17.3 %
10
1.12
66.2
744.5
8.7 %
100
469.1
63
275.3
15.5 %
37
—
0
121.2
16.3
168.8
9 %
22.7
106.6
27.7 %
14.3
-7.8
-1.05
0.7
0.09
90
52.5 %
12.1
27
3.6
63
54.8 %
8.5
0.96
65.3
685
2.9 %
100
446.8
65.2
238.3
2 %
34.8
—
0
106.2
15.5
154.8
11.8 %
22.6
83.5
-12.4 %
12.2
-6.7
-1
9.4
1.4
59
15.9 %
8.6
18.3
2.7
40.7
4.4 %
5.9
0.62
65.4
665.8
-6.3 %
100
432.1
64.9
233.7
-5.2 %
35.1
—
0
96.5
14.5
138.4
-4.8 %
20.8
95.3
-5.7 %
14.3
-8.3
-1.2
-1.9
-0.3
50.9
-32 %
7.6
13.8
2.1
39
-30.1 %
5.9
0.59
65.1
710.6
1 %
100
464.1
65.3
246.5
-0.4 %
34.7
—
0
105.2
14.8
145.4
-5.4 %
20.5
101.1
7.7 %
14.2
-4.5
-0.6
-1.5
-0.2
74.9
-7.8 %
10.5
22.6
3.2
55.8
-5.9 %
7.9
0.85
64.9
703.4
12.4 %
100
455.8
64.8
247.5
15.1 %
35.2
—
0
112.5
16
153.7
15 %
21.9
93.9
15.4 %
13.3
-5.7
-0.8
-1
-0.1
81.2
6.4 %
11.5
21.9
3.1
59.3
19.8 %
8.4
0.92
64.4
625.9
0.3 %
410.9
215
-0.7 %
—
95.2
133.6
-1.5 %
81.4
0.6 %
-12.5
9.6
76.3
9.8 %
2
49.5
-7.5 %
0.76
64.5
624.3
1.1 %
407.8
216.5
-0.7 %
—
95.5
135.6
2.2 %
80.9
-5.3 %
-24.2
12.8
69.5
-12.7 %
16
53.5
-17.9 %
0.83
64.8
617.7
2.7 %
399.7
218.1
0.8 %
—
95.5
132.7
-4.5 %
85.4
10.2 %
-56.9
51
79.6
14.5 %
14.4
65.2
25.9 %
1.01
64.8
601.3
11.6 %
384.9
216.4
15.2 %
—
101.5
138.9
16.4 %
77.5
13.1 %
-7.3
-0.7
69.5
13.4 %
17.7
51.8
4.4 %
0.81
64.2
538.9
-8.6 %
351.1
187.8
-10 %
—
80.4
119.3
-5.6 %
68.5
-16.8 %
-7.8
0.6
61.3
-18.3 %
11.7
49.6
-6.6 %
0.77
64.4
589.7
-4.9 %
381
208.7
-9.3 %
—
86.7
126.4
-7.4 %
82.3
-12.1 %
-4.9
-2.5
75
-11.1 %
21.9
53.1
-10 %
0.82
64.7
620
6.5 %
389.9
230.1
10.6 %
—
96.1
136.5
2.4 %
93.6
25.1 %
-11.5
2.2
84.4
41.1 %
25.3
59
34.4 %
0.91
64.8
582.3
6.5 %
374.2
208.1
11.4 %
—
97.4
133.3
11.3 %
74.8
11.6 %
-10.5
1.1
59.8
-3.1 %
16
43.9
1.2 %
0.67
65.1
546.8
-6.7 %
360
186.8
-8.8 %
—
84.6
119.8
2.6 %
67
-24 %
-0.6
-4.7
61.7
-22.3 %
18.4
43.4
-18.4 %
0.68
64.1
586.3
-1.3 %
381.4
204.9
-6.4 %
—
81.4
116.8
-5.4 %
88.1
-7.7 %
-13.3
4.6
79.4
-7.5 %
26.1
53.2
-7.5 %
0.83
64.5
594.3
0.8 %
375.3
219
7.5 %
—
89.3
123.5
-5.1 %
95.5
29.8 %
-11.8
2
85.8
26.7 %
28.2
57.5
27.2 %
0.9
64.3
589.8
-1.6 %
386
203.8
6.2 %
—
96.2
130.2
2.2 %
73.6
14.1 %
-2.4
-3.5
67.7
15.1 %
22.6
45.2
8.7 %
0.7
64.5
599.2
-8.1 %
407.3
191.9
-7.9 %
—
89.1
127.4
-1.8 %
64.5
-17.9 %
-3.2
-2.5
58.8
-20.6 %
17.3
41.6
-14.4 %
0.63
65.9
651.9
-2.8 %
443.5
208.4
-5.1 %
—
91.6
129.8
-3.8 %
78.6
-7.1 %
-6
1.5
74.1
-7 %
25.5
48.6
-8.5 %
0.73
66.8
670.6
-0.8 %
451.1
219.6
-1.3 %
—
96.5
134.9
-6.3 %
84.6
7.5 %
-5.7
0.8
79.7
8.1 %
26.6
53.1
9.7 %
0.79
67.4
676.1
6.1 %
453.4
222.6
10.1 %
—
106.7
143.9
7.9 %
78.7
14.4 %
-5.6
0.5
73.7
22 %
25.3
48.4
31.2 %
0.71
68.2
637.3
2.2 %
435.1
202.2
1.3 %
—
95.4
133.4
7.5 %
68.8
-8.9 %
-4.5
-1
60.4
-11.6 %
23.5
36.9
-18.5 %
0.54
68
623.6
-2.8 %
424
199.6
-5 %
—
86.9
124.1
-2.1 %
75.5
-9.5 %
-1.7
-3.3
68.3
-10.5 %
23.1
45.3
-9 %
0.67
68
641.4
3.9 %
431.4
210.1
5.5 %
—
88.1
126.7
-2.8 %
83.4
21.4 %
-2.1
-2.5
76.3
28.5 %
26.4
49.8
24.5 %
0.73
68.1
617.6
8.1 %
418.5
199.1
10.8 %
—
94.3
130.4
6.9 %
68.7
19.1 %
-7.1
1.9
59.4
20 %
19.4
40
14.3 %
0.59
68.3
571.4
—
391.7
179.7
—
—
85.4
122
—
57.7
—
-4.2
-0.9
49.5
—
14.7
35
—
0.516
67.8