AptarGroup Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	3,487	3,322	3,227	2,929	2,860	Upgrade
Revenue Growth (YoY)	4.97%	2.94%	10.17%	2.43%	3.44%	Upgrade
Cost of Revenue	2,224	2,158	2,071	1,843	1,818	Upgrade
Gross Profit	1,263	1,164	1,157	1,087	1,041	Upgrade
Selling, General & Admin	565.78	544.26	551.24	500.23	454.62	Upgrade
Other Operating Expenses	293.6	240.3	258.09	246.79	215.02	Upgrade
Operating Expenses	859.38	784.57	809.34	747.02	669.64	Upgrade
Operating Income	404.02	379.27	347.35	339.5	371.69	Upgrade
Interest Expense / Income	40.42	40.83	30.28	33.24	35.49	Upgrade
Other Expense / Income	-11.54	4.01	-5.05	5.15	-5.84	Upgrade
Pretax Income	375.14	334.44	322.11	301.11	342.04	Upgrade
Income Tax	90.65	95.15	78.02	87.07	99.84	Upgrade
Net Income	284.49	239.29	244.1	214.04	242.2	Upgrade
Net Income Growth	18.89%	-1.97%	14.04%	-11.63%	24.37%	Upgrade
Shares Outstanding (Basic)	66	65	66	65	64	Upgrade
Shares Change	0.76%	-0.83%	1.71%	1.24%	1.77%	Upgrade
EPS (Basic)	4.34	3.66	3.72	3.32	3.81	Upgrade
EPS (Diluted)	4.25	3.59	3.61	3.21	3.66	Upgrade
EPS Growth	18.38%	-0.55%	12.46%	-12.30%	22.00%	Upgrade
Free Cash Flow	268.25	168.28	60.74	329.46	276.48	Upgrade
Free Cash Flow Per Share	4.08	2.58	0.92	5.09	4.33	Upgrade
Dividend Per Share	1.580	1.520	1.500	1.440	1.420	Upgrade
Dividend Growth	3.95%	1.33%	4.17%	1.41%	7.58%	Upgrade
Gross Margin	36.23%	35.03%	35.84%	37.09%	36.41%	Upgrade
Operating Margin	11.58%	11.42%	10.76%	11.59%	13.00%	Upgrade
Profit Margin	8.16%	7.20%	7.56%	7.31%	8.47%	Upgrade
Free Cash Flow Margin	7.69%	5.07%	1.88%	11.25%	9.67%	Upgrade
Effective Tax Rate	24.16%	28.45%	24.22%	28.92%	29.19%	Upgrade
EBITDA	664.15	608.97	587.25	554.65	572.09	Upgrade
EBITDA Margin	19.04%	18.33%	18.20%	18.93%	20.00%	Upgrade
Depreciation & Amortization	248.59	233.71	234.85	220.3	194.55	Upgrade
EBIT	415.55	375.26	352.4	334.35	377.53	Upgrade
EBIT Margin	11.92%	11.30%	10.92%	11.41%	13.20%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).