ATR | AptarGroup, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	3.49B	3.32B	3.23B	2.93B	2.86B	2.76B	2.47B	2.33B	2.32B	2.60B	2.52B	2.33B	2.34B	2.08B	1.84B	2.07B	1.89B	1.60B	1.38B	1.30B	1.11B	926.69M	891.99M	883.48M	834.30M	713.50M	655.40M	615.80M	557.50M	474.30M
Cost of Revenue	2.22B	2.16B	2.07B	1.84B	1.82B	1.81B	1.60B	1.50B	1.50B	1.76B	1.71B	1.59B	1.57B	1.38B	1.23B	1.41B	1.28B	1.09B	927.59M	866.87M	732.04M	593.72M	562.81M	553.64M	519.70M	444.60M	418.10M	399.70M	358.40M	301.50M
Gross Profit	1.26B	1.16B	1.16B	1.09B	1.04B	951.80M	865.10M	832.86M	814.50M	842.54M	811.08M	740.67M	768.90M	697.93M	615.95M	660.41M	608.39M	515.12M	452.42M	429.74M	382.65M	332.97M	329.17M	329.84M	314.60M	268.90M	237.30M	216.10M	199.10M	172.80M
Operating Expenses	814.38M	777.97M	786.10M	720.53M	649.17M	601.70M	541.38M	522.36M	490.35M	536.13M	514.70M	478.66M	481.87M	429.82M	410.00M	431.99M	397.66M	353.51M	302.63M	288.86M	257.45M	225.90M	227.30M	215.95M	206.20M	173.70M	158.30M	152.20M	139.70M	124.10M
Selling, General & Admin	565.78M	544.26M	551.24M	500.23M	454.62M	429.95M	388.28M	367.56M	351.46M	383.91M	364.75M	341.63M	347.63M	296.86M	276.99M	300.85M	274.20M	238.91M	203.39M	194.37M	171.60M	148.35M	146.14M	145.00M	137.50M	119.30M	108.40M	104.30M	96.20M	85.70M
Research & Development	565.78M	544.26M	551.24M	92.50M	82.80M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	3.21M	-310.56M	234.85M	220.30M	194.55M	5.55M	153.09M	154.80M	138.89M	152.22M	149.96M	137.02M	134.24M	132.96M	133.01M	131.15M	123.47M	114.61M	99.24M	94.49M	85.85M	77.55M	81.17M	70.95M	68.70M	54.40M	49.90M	47.90M	43.50M	38.40M
Operating Income	404.02M	379.27M	347.35M	339.50M	371.69M	286.27M	321.52M	310.50M	324.14M	306.42M	296.37M	262.01M	287.02M	268.11M	205.94M	228.42M	210.73M	161.60M	149.79M	140.88M	125.20M	107.07M	101.87M	113.89M	108.40M	95.20M	79.00M	63.90M	59.40M	48.70M
Other Expenses / Income	-38.15M	-44.57M	-25.69M	-38.34M	-29.62M	-58.51M	-26.69M	-30.00M	-29.57M	-20.11M	-31.99M	-20.64M	-12.08M	-13.72M	-21.89M	-7.45M	-10.74M	-13.30M	-7.84M	-3.71M	-7.93M	-8.71M	-13.51M	-15.97M	-16.60M	4.00M	-400.00K	-3.80M	-1.80M	-5.30M
Before Tax Income	374.82M	334.70M	321.65M	301.15M	342.07M	266.02M	294.82M	280.50M	294.57M	286.30M	264.38M	241.37M	274.94M	254.38M	184.06M	220.97M	200.00M	148.31M	141.95M	137.18M	117.27M	98.36M	88.36M	97.92M	91.80M	99.20M	78.60M	60.10M	57.60M	43.40M
Income Tax Expenses	90.65M	95.15M	78.02M	87.06M	99.84M	71.25M	74.80M	74.89M	95.28M	94.68M	92.46M	78.95M	91.31M	80.80M	59.46M	67.47M	60.49M	45.41M	41.92M	43.89M	37.59M	31.71M	29.45M	33.26M	33.10M	38.40M	32.10M	22.60M	21.90M	16.10M
Net Income	284.49M	239.29M	244.10M	214.04M	242.20M	194.75M	220.03M	205.59M	199.35M	191.66M	171.99M	162.61M	183.68M	173.48M	124.62M	153.50M	141.74M	102.90M	100.03M	93.29M	79.68M	66.65M	58.84M	64.67M	58.70M	60.80M	46.50M	37.50M	35.70M	27.30M
Interest Expenses	40.42M	40.83M	30.28M	33.24M	35.49M	32.63M	40.60M	35.24M	34.62M	21.03M	20.51M	18.95M	17.30M	14.37M	16.48M	18.69M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	65.62M	65.40M	65.66M	64.42M	63.57M	62.44M	62.44M	62.80M	62.59M	65.01M	66.09M	66.39M	66.55M	67.34M	67.64M	67.85M	68.81M	69.76M	70.45M	72.32M	72.11M	71.66M	71.76M	71.85M	72.47M	71.95M	71.81M	71.77M	71.40M	65.78M
Diluted Shares Outstanding	66.91M	66.72M	67.68M	66.66M	66.15M	64.96M	64.60M	64.85M	64.49M	67.29M	68.21M	68.39M	69.27M	69.81M	69.78M	70.52M	71.59M	71.70M	72.23M	74.33M	73.78M	73.24M	73.10M	72.66M	73.84M	73.70M	72.94M	71.77M	72.12M	65.78M
EBITDA	707.43M	617.94M	605.32M	581.19M	592.58M	534.22M	488.52M	470.52M	468.13M	459.58M	434.92M	397.54M	426.54M	401.61M	333.58M	370.80M	325.69M	262.91M	241.19M	231.67M	203.12M	170.50M	161.88M	168.87M	160.50M	153.60M	128.50M	108.00M	101.10M	81.80M
EBITDA Margin	20.28%	18.60%	18.76%	19.84%	20.72%	19.32%	19.78%	20.19%	20.20%	17.69%	17.26%	17.05%	18.25%	19.34%	18.11%	17.90%	17.21%	16.42%	17.48%	17.87%	18.22%	18.40%	18.15%	19.11%	19.24%	21.53%	19.61%	17.54%	18.13%	17.25%
EBIT	415.55M	375.26M	352.40M	334.35M	377.53M	298.62M	335.42M	315.72M	329.24M	307.36M	284.96M	260.51M	292.30M	268.65M	200.57M	239.66M	202.23M	148.31M	141.95M	137.18M	117.27M	98.36M	88.29M	97.92M	91.80M	99.20M	78.60M	60.10M	57.60M	43.40M
EBIT Margin	11.92%	11.30%	10.92%	11.41%	13.20%	10.80%	13.58%	13.54%	14.21%	11.83%	11.31%	11.18%	12.51%	12.94%	10.89%	11.57%	10.69%	9.26%	10.29%	10.58%	10.52%	10.61%	9.90%	11.08%	11.00%	13.90%	11.99%	9.76%	10.33%	9.15%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31