AptarGroup Historical Income Statement

ATR Stock

USD 158.87 0.66 0.42%

Historical analysis of AptarGroup income statement accounts such as Interest Expense of 42.4 M, Selling General Administrative of 301.4 M or Total Revenue of 1.9 B can show how well AptarGroup performed in making a profits. Evaluating AptarGroup income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of AptarGroup's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining AptarGroup latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether AptarGroup is a good buy for the upcoming year.

Net Income Gross Profit

Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in AptarGroup. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in estimate.

To learn how to invest in AptarGroup Stock, please use our How to Invest in AptarGroup guide.

About AptarGroup Income Statement Analysis

AptarGroup Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to AptarGroup shareholders. The income statement also shows AptarGroup investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

AptarGroup Income Statement Chart

At this time, AptarGroup's Interest Expense is relatively stable compared to the past year. As of 12/21/2024, Research Development is likely to grow to about 594.1 M, while Selling General Administrative is likely to drop slightly above 301.4 M.

Selling General Administrative Total Revenue Gross Profit Other Operating Expenses Extraordinary Items

Total Revenue

Total revenue comprises all receipts AptarGroup generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of AptarGroup minus its cost of goods sold. It is profit before AptarGroup operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of AptarGroup. It is also known as AptarGroup overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Most accounts from AptarGroup's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into AptarGroup current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in AptarGroup. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in estimate.

To learn how to invest in AptarGroup Stock, please use our How to Invest in AptarGroup guide.At this time, AptarGroup's Interest Expense is relatively stable compared to the past year. As of 12/21/2024, Research Development is likely to grow to about 594.1 M, while Selling General Administrative is likely to drop slightly above 301.4 M.

	2021	2022	2023	2024 (projected)
Gross Profit	1.2B	1.2B	1.3B	666.1M
Total Revenue	3.2B	3.3B	3.5B	1.9B

Gross Profit Total Revenue

AptarGroup income statement Correlations

	Depreciation And Amortization	Interest Expense	Selling General Administrative	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Research Development	Minority Interest	Net Income From Continuing Ops	Non Recurring	Non Operating Income Net Other	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Selling And Marketing Expenses
Depreciation And Amortization		0.69	0.98	0.96	0.98	0.95	0.91	0.89	0.96	0.93	0.99	0.9	-0.68	0.93	0.7	0.52	-0.32	0.75	0.47	0.35	-0.21	-0.54	0.02	0.71	-0.02
Interest Expense	0.69		0.69	0.67	0.71	0.66	0.74	0.75	0.75	0.64	0.69	0.72	-0.43	0.75	0.51	0.51	-0.38	0.74	0.35	0.64	-0.35	-0.78	-0.31	0.56	-0.4
Selling General Administrative	0.98	0.69		0.99	0.99	0.99	0.93	0.93	0.97	0.97	1.0	0.92	-0.65	0.94	0.74	0.49	-0.33	0.68	0.47	0.39	-0.27	-0.47	0.06	0.64	0.03
Total Revenue	0.96	0.67	0.99		0.99	1.0	0.95	0.96	0.98	1.0	0.98	0.95	-0.59	0.96	0.82	0.43	-0.44	0.61	0.45	0.36	-0.23	-0.41	0.04	0.55	0.04
Gross Profit	0.98	0.71	0.99	0.99		0.99	0.96	0.95	0.99	0.97	0.99	0.95	-0.62	0.97	0.77	0.46	-0.36	0.69	0.46	0.4	-0.27	-0.49	0.04	0.62	0.01
Other Operating Expenses	0.95	0.66	0.99	1.0	0.99		0.95	0.95	0.98	1.0	0.98	0.95	-0.6	0.95	0.81	0.44	-0.45	0.61	0.44	0.34	-0.22	-0.4	0.04	0.56	0.03
Operating Income	0.91	0.74	0.93	0.95	0.96	0.95		0.98	0.98	0.94	0.92	1.0	-0.41	0.99	0.89	0.32	-0.48	0.63	0.28	0.38	-0.18	-0.43	-0.05	0.44	0.06
Ebit	0.89	0.75	0.93	0.96	0.95	0.95	0.98		0.98	0.95	0.91	0.98	-0.48	0.97	0.85	0.28	-0.43	0.58	0.44	0.49	-0.3	-0.45	0.07	0.39	0.07
Ebitda	0.96	0.75	0.97	0.98	0.99	0.98	0.98	0.98		0.97	0.97	0.97	-0.57	0.98	0.81	0.38	-0.4	0.67	0.46	0.45	-0.27	-0.5	0.05	0.53	0.03
Cost Of Revenue	0.93	0.64	0.97	1.0	0.97	1.0	0.94	0.95	0.97		0.96	0.95	-0.57	0.94	0.84	0.41	-0.48	0.56	0.43	0.32	-0.21	-0.36	0.05	0.5	0.05
Total Operating Expenses	0.99	0.69	1.0	0.98	0.99	0.98	0.92	0.91	0.97	0.96		0.91	-0.65	0.94	0.72	0.52	-0.34	0.72	0.47	0.37	-0.26	-0.5	0.02	0.68	-0.02
Income Before Tax	0.9	0.72	0.92	0.95	0.95	0.95	1.0	0.98	0.97	0.95	0.91		-0.39	0.99	0.9	0.31	-0.49	0.61	0.27	0.37	-0.17	-0.4	-0.03	0.42	0.05
Total Other Income Expense Net	-0.68	-0.43	-0.65	-0.59	-0.62	-0.6	-0.41	-0.48	-0.57	-0.57	-0.65	-0.39		-0.44	-0.22	-0.54	0.04	-0.5	-0.87	-0.33	0.24	0.47	-0.26	-0.74	0.16
Net Income	0.93	0.75	0.94	0.96	0.97	0.95	0.99	0.97	0.98	0.94	0.94	0.99	-0.44		0.81	0.38	-0.4	0.7	0.32	0.45	-0.28	-0.47	-0.01	0.48	0.02
Income Tax Expense	0.7	0.51	0.74	0.82	0.77	0.81	0.89	0.85	0.81	0.84	0.72	0.9	-0.22	0.81		0.09	-0.66	0.29	0.1	0.09	0.15	-0.12	-0.05	0.17	0.13
Research Development	0.52	0.51	0.49	0.43	0.46	0.44	0.32	0.28	0.38	0.41	0.52	0.31	-0.54	0.38	0.09		-0.34	0.74	0.23	0.12	-0.04	-0.38	-0.41	0.87	-0.65
Minority Interest	-0.32	-0.38	-0.33	-0.44	-0.36	-0.45	-0.48	-0.43	-0.4	-0.48	-0.34	-0.49	0.04	-0.4	-0.66	-0.34		-0.18	0.07	0.16	-0.48	0.03	0.55	-0.18	0.37
Net Income From Continuing Ops	0.75	0.74	0.68	0.61	0.69	0.61	0.63	0.58	0.67	0.56	0.72	0.61	-0.5	0.7	0.29	0.74	-0.18		0.3	0.44	-0.2	-0.68	-0.3	0.83	-0.43
Non Recurring	0.47	0.35	0.47	0.45	0.46	0.44	0.28	0.44	0.46	0.43	0.47	0.27	-0.87	0.32	0.1	0.23	0.07	0.3		0.51	-0.44	-0.45	0.42	0.41	-0.06
Non Operating Income Net Other	0.35	0.64	0.39	0.36	0.4	0.34	0.38	0.49	0.45	0.32	0.37	0.37	-0.33	0.45	0.09	0.12	0.16	0.44	0.51		-0.71	-0.62	0.11	0.2	-0.06
Tax Provision	-0.21	-0.35	-0.27	-0.23	-0.27	-0.22	-0.18	-0.3	-0.27	-0.21	-0.26	-0.17	0.24	-0.28	0.15	-0.04	-0.48	-0.2	-0.44	-0.71		0.41	-0.4	-0.05	-0.09
Interest Income	-0.54	-0.78	-0.47	-0.41	-0.49	-0.4	-0.43	-0.45	-0.5	-0.36	-0.5	-0.4	0.47	-0.47	-0.12	-0.38	0.03	-0.68	-0.45	-0.62	0.41		0.31	-0.58	0.36
Net Interest Income	0.02	-0.31	0.06	0.04	0.04	0.04	-0.05	0.07	0.05	0.05	0.02	-0.03	-0.26	-0.01	-0.05	-0.41	0.55	-0.3	0.42	0.11	-0.4	0.31		-0.27	0.58
Reconciled Depreciation	0.71	0.56	0.64	0.55	0.62	0.56	0.44	0.39	0.53	0.5	0.68	0.42	-0.74	0.48	0.17	0.87	-0.18	0.83	0.41	0.2	-0.05	-0.58	-0.27		-0.51
Selling And Marketing Expenses	-0.02	-0.4	0.03	0.04	0.01	0.03	0.06	0.07	0.03	0.05	-0.02	0.05	0.16	0.02	0.13	-0.65	0.37	-0.43	-0.06	-0.06	-0.09	0.36	0.58	-0.51

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AptarGroup Account Relationship Matchups

AptarGroup income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	220.9M	220.3M	234.9M	233.7M	248.6M	132.1M
Interest Expense	35.5M	33.2M	30.3M	40.8M	40.4M	42.4M
Selling General Administrative	454.6M	500.2M	551.2M	544.3M	555.4M	301.4M
Total Revenue	2.9B	2.9B	3.2B	3.3B	3.5B	1.9B
Gross Profit	1.0B	1.1B	1.2B	1.2B	1.3B	666.1M
Other Operating Expenses	2.5B	2.6B	2.9B	2.9B	3.1B	1.7B
Operating Income	371.7M	339.5M	347.3M	379.3M	404.0M	225.7M
Ebit	371.7M	335.9M	351.9M	375.7M	415.2M	230.1M
Ebitda	592.6M	556.2M	586.8M	609.4M	663.8M	362.2M
Cost Of Revenue	1.8B	1.8B	2.1B	2.2B	2.2B	1.3B
Total Operating Expenses	649.2M	720.5M	786.1M	778.0M	852.5M	435.0M
Income Before Tax	342.1M	301.2M	321.7M	334.7M	374.8M	208.4M
Total Other Income Expense Net	(29.6M)	(38.3M)	(47.0M)	(44.6M)	(29.2M)	(27.7M)
Net Income	242.2M	214.0M	244.1M	239.3M	284.5M	145.1M
Income Tax Expense	99.8M	87.1M	78.0M	95.1M	90.6M	63.4M
Research Development	82.8M	92.5M	551.2M	544.3M	565.8M	594.1M
Net Income Applicable To Common Shares	242.2M	214.0M	244.1M	239.3M	275.2M	173.4M
Minority Interest	25K	396K	459K	(267K)	(197K)	(187.2K)
Net Income From Continuing Ops	242.2M	214.1M	243.6M	239.6M	281.3M	229.7M
Tax Provision	99.8M	87.1M	78.0M	95.1M	86.6M	93.2M
Interest Income	4.2M	958K	22.6M	2.7M	2.9M	2.8M
Net Interest Income	(31.3M)	(32.3M)	(26.6M)	(38.1M)	(37.1M)	(39.0M)
Reconciled Depreciation	194.6M	220.3M	234.9M	233.7M	243.1M	228.1M

Pair Trading with AptarGroup

One of the main advantages of trading using pair correlations is that every trade hedges away some risk. Because there are two separate transactions required, even if AptarGroup position performs unexpectedly, the other equity can make up some of the losses. Pair trading also minimizes risk from directional movements in the market. For example, if an entire industry or sector drops because of unexpected headlines, the short position in AptarGroup will appreciate offsetting losses from the drop in the long position's value.

Moving against AptarGroup Stock

0.73	STSSW	Sharps Technology Warrant	Pair Corr
0.73	WUHN	Wuhan General Gr	Pair Corr
0.58	ENZN	Enzon Pharmaceuticals	Pair Corr
0.56	EMMA	Emmaus Life Sciences	Pair Corr
0.51	EGRX	Eagle Pharmaceuticals	Pair Corr

The ability to find closely correlated positions to AptarGroup could be a great tool in your tax-loss harvesting strategies, allowing investors a quick way to find a similar-enough asset to replace AptarGroup when you sell it. If you don't do this, your portfolio allocation will be skewed against your target asset allocation. So, investors can't just sell and buy back AptarGroup - that would be a violation of the tax code under the "wash sale" rule, and this is why you need to find a similar enough asset and use the proceeds from selling AptarGroup to buy it.

The correlation of AptarGroup is a statistical measure of how it moves in relation to other instruments. This measure is expressed in what is known as the correlation coefficient, which ranges between -1 and +1. A perfect positive correlation (i.e., a correlation coefficient of +1) implies that as AptarGroup moves, either up or down, the other security will move in the same direction. Alternatively, perfect negative correlation means that if AptarGroup moves in either direction, the perfectly negatively correlated security will move in the opposite direction. If the correlation is 0, the equities are not correlated; they are entirely random. A correlation greater than 0.8 is generally described as strong, whereas a correlation less than 0.5 is generally considered weak.

Correlation analysis and pair trading evaluation for AptarGroup can also be used as hedging techniques within a particular sector or industry or even over random equities to generate a better risk-adjusted return on your portfolios.

Pair Correlation Correlation Matching

Additional Tools for AptarGroup Stock Analysis

When running AptarGroup's price analysis, check to measure AptarGroup's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy AptarGroup is operating at the current time. Most of AptarGroup's value examination focuses on studying past and present price action to predict the probability of AptarGroup's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move AptarGroup's price. Additionally, you may evaluate how the addition of AptarGroup to your portfolios can decrease your overall portfolio volatility.

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AptarGroup Historical Income Statement

About AptarGroup Income Statement Analysis

AptarGroup Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

AptarGroup income statement Correlations

AptarGroup Account Relationship Matchups

High Positive Relationship

High Negative Relationship

AptarGroup income statement Accounts

Pair Trading with AptarGroup

Moving against AptarGroup Stock

Additional Tools for AptarGroup Stock Analysis

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Total Operating Expenses	+ 1.0	Selling General Administrative
Other Operating Expenses	+ 1.0	Total Revenue
Cost Of Revenue	+ 1.0	Total Revenue
Cost Of Revenue	+ 1.0	Other Operating Expenses
Income Before Tax	+ 1.0	Operating Income
Total Operating Expenses	+ 0.99	Depreciation And Amortization

Non Recurring	- 0.87	Total Other Income Expense Net
Interest Income	- 0.78	Interest Expense
Reconciled Depreciation	- 0.74	Total Other Income Expense Net
Tax Provision	- 0.71	Non Operating Income Net Other
Interest Income	- 0.68	Net Income From Continuing Ops
Total Other Income Expense Net	- 0.68	Depreciation And Amortization