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APTARGROUP, INC. (ATR)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Beauty & Home  1,456.21,321.01,376.01,446.21,333.01,278.21,291.51,522.4
    Pharma  1,298.01,234.11,100.5955.1805.9741.5712.2751.2
    Food + Beverage  511.1407.4418.0386.7352.5330.2335.4349.3
Total revenues   [+]3,227.22,929.32,859.72,764.82,469.32,330.92,317.12,597.8
            Revenue growth   [+]10.2%2.4%3.4%12.0%5.9%0.6%-10.8%3.1%
Cost of goods sold  2,070.51,842.81,818.41,813.01,603.11,496.21,502.71,755.3
Gross profit  1,156.71,086.51,041.3951.8866.2834.8814.5842.5
            Gross margin  35.8%37.1%36.4%34.4%35.1%35.8%35.2%32.4%
Selling, general and administrative  258.1246.8215.0235.6155.3154.8138.9152.2
Equity in earnings  -0.7-1.40.1-0.2-0.2-0.2-0.71.9
EBITDA   [+]607.5590.1586.9521.6478.6468.3462.3460.6
            EBITDA margin  18.8%20.1%20.5%18.9%19.4%20.1%20.0%17.7%
Depreciation  193.8180.5166.9156.3142.8145.5134.6146.9
EBITA  413.7409.6419.9365.3335.8322.8327.7313.7
            EBITA margin  12.8%14.0%14.7%13.2%13.6%13.8%14.1%12.1%
Amortization of intangibles  41.139.827.615.510.39.34.25.3
EBIT   [+]372.7369.8392.3349.9325.5313.5323.4308.3
            EBIT margin  11.5%12.6%13.7%12.7%13.2%13.4%14.0%11.9%
Non-recurring items  26.031.720.563.82.2   
Interest expense, net   [+]26.632.331.325.635.132.629.016.2
Other income (expense), net  1.6-4.61.65.56.7-0.40.2-5.8
Pre-tax income  321.7301.2342.1266.0294.8280.5294.6286.3
Income taxes  78.087.199.871.374.874.995.394.7
            Tax rate  24.3%28.9%29.2%26.8%25.4%26.7%32.3%33.1%
Minority interest  0.5-0.10.00.00.00.00.10.0
Net income  244.1214.0242.2194.7220.0205.6199.3191.7
            Net margin  7.6%7.3%8.5%7.0%8.9%8.8%8.6%7.4%
   
Basic EPS   [+]$3.72$3.32$3.81$3.12$3.52$3.27$3.19$2.95
Diluted EPS   [+]$3.61$3.21$3.66$3.00$3.41$3.17$3.09$2.85
   
Dividends per share   [+]$1.50$1.44$1.42$1.32$1.28$1.22$1.14$1.09
   
Shares outstanding (basic)   [+]65.764.463.662.462.462.862.665.0
Shares outstanding (diluted)   [+]67.766.766.265.064.664.864.567.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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