AptarGroup, Inc. (ATR)
NYSE - NYSE Delayed price. Currency in USD
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Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
3,322,249
3,322,249
3,227,221
2,929,340
2,859,732
Cost of revenue
2,158,411
2,158,411
2,070,538
1,842,821
1,818,398
Gross profit
1,163,838
1,163,838
1,156,683
1,086,519
1,041,334
Operating expenses
Selling general and administrative
544,262
544,262
551,242
500,229
454,617
Total operating expenses
777,968
777,968
786,095
720,529
649,169
Operating income or loss
385,870
385,870
370,588
365,990
392,165
Interest expense
40,827
40,827
30,284
33,244
35,489
Total other income/expenses net
-13,039
-13,039
-22,317
-32,549
-18,781
Income before tax
334,704
334,704
321,655
301,155
342,069
Income tax expense
95,149
95,149
78,017
87,065
99,842
Income from continuing operations
239,555
239,555
243,638
214,090
242,227
Net income
239,288
239,288
244,097
214,040
242,202
Net income available to common shareholders
239,288
239,288
244,097
214,040
242,202
Basic EPS
-
3.66
3.72
3.32
3.81
Diluted EPS
-
3.59
3.61
3.21
3.66
Basic average shares
-
65,402
65,663
64,418
63,574
Diluted average shares
-
66,719
67,682
66,657
66,150
EBITDA
-
609,237
586,792
554,699
572,110
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