AptarGroup, Inc. (ATR)
NYSE - NYSE Delayed price. Currency in USD
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Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
3,328,910
3,227,221
2,929,340
2,859,732
2,764,761
Cost of revenue
2,150,521
2,070,538
1,842,821
1,818,398
1,812,961
Gross profit
1,178,389
1,156,683
1,086,519
1,041,334
951,800
Operating expenses
Selling general and administrative
556,904
551,242
500,229
454,617
429,955
Total operating expenses
793,746
786,095
720,529
649,169
601,702
Operating income or loss
384,643
370,588
365,990
392,165
350,098
Interest expense
36,606
30,284
33,244
35,489
32,626
Total other income/expenses net
-29,407
-22,317
-32,549
-18,781
-58,508
Income before tax
322,570
321,655
301,155
342,069
266,020
Income tax expense
92,161
78,017
87,065
99,842
71,254
Income from continuing operations
230,409
243,638
214,090
242,227
194,766
Net income
230,917
244,097
214,040
242,202
194,745
Net income available to common shareholders
230,917
244,097
214,040
242,202
194,745
Basic EPS
-
3.72
3.32
3.81
3.12
Diluted EPS
-
3.61
3.21
3.66
3.00
Basic average shares
-
65,663
64,418
63,574
62,437
Diluted average shares
-
67,682
66,657
66,150
64,958
EBITDA
-
586,792
554,699
572,110
470,393
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