Aptargroup Income Statement (2009-2025) | ATR

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	776.75M	811.03M	825.44M	813.99M	844.93M	844.54M	836.86M	795.91M	860.07M	895.91M	893.00M	838.48M	915.45M	910.06M	909.29M	848.09M	887.30M	966.01M	961.13M	962.74M
Cost of Revenue (Quarter)	488.70M	523.05M	537.09M	521.70M	542.73M	549.01M	546.38M	520.30M	557.42M	573.71M	566.69M	526.23M	582.76M	567.44M	558.51M	518.67M	550.89M	598.99M	598.05M	624.51M
Gross Profit (Quarter)	288.05M	287.98M	288.36M	292.30M	302.20M	295.53M	290.48M	275.62M	302.64M	322.19M	326.31M	312.25M	332.69M	342.62M	350.78M	329.41M	336.41M	367.01M	363.08M	338.22M
Operating items
Depreciation & Amortization - Total (Quarter)	47.63M	47.98M	49.03M	49.14M	47.64M	47.48M	46.92M	48.09M	48.30M	51.13M	51.29M	53.16M	53.03M	54.62M	55.28M	56.74M	54.90M	58.82M	63.69M	64.90M
Restructuring Costs (Quarter)	3.67M	4.88M	10.22M	4.47M	0.29M	0.43M	2.27M	3.61M	11.52M	1.94M	6.16M	25.38M	3.48M	2.31M	3.86M	3.34M	2.04M	1.58M	2.17M	4.05M
Other Operating Expenses (Quarter)	632.86M	673.77M	683.26M	672.95M	699.30M	695.46M	692.48M	659.01M	716.31M	726.27M	716.23M	675.75M	746.86M	727.12M	711.85M	667.90M	716.91M	761.22M	758.35M	787.51M
Operating Expenses (Quarter)	684.16M	726.63M	742.52M	726.56M	747.23M	743.37M	741.67M	710.70M	776.13M	779.35M	773.67M	754.28M	803.37M	784.05M	770.99M	727.98M	773.86M	821.62M	824.21M	856.46M
Operating Income (Quarter)	92.59M	84.40M	82.92M	87.43M	97.71M	101.17M	95.19M	85.21M	83.94M	116.56M	119.32M	84.20M	112.08M	126.01M	138.30M	120.11M	113.45M	144.39M	136.92M	106.27M
EBIT (Quarter)	92.59M	84.40M	82.92M	87.43M	97.71M	101.17M	95.19M	85.21M	83.94M	116.56M	119.32M	84.20M	112.08M	126.01M	138.30M	120.11M	113.45M	144.39M	136.92M	106.27M
Non-operating items
Non Operating Investment Income (Quarter)	16.81M	-1.61M	-9.02M	-1.47M	-1.25M	-0.48M	0.65M	-1.03M	0.19M	2.89M	-1.24M	-0.43M	0.59M	-0.14M	1.04M	0.22M	-1.10M	2.10M	-0.16M	-1.33M
Interest & Investment Income (Quarter)	0.38M	0.62M	0.40M	2.26M	0.29M	0.99M	0.75M	0.67M	0.67M	0.65M	0.95M	2.11M	2.90M	3.10M	3.02M	3.08M	2.81M	1.88M	2.40M	4.58M
Other Non Operating Income (Quarter)	-0.96M	-2.03M	0.01M	-0.12M	-1.10M	0.05M	-2.09M	-1.66M	-1.17M	-0.17M	0.00M	4.55M	-0.86M	-0.80M	1.14M	3.78M	0.11M	-0.12M	0.23M	-2.25M
Non Operating Income (Quarter)	8.30M	-2.03M	0.01M	15.41M	-11.08M	-11.70M	-10.27M	-11.52M	-10.67M	-5.68M	-9.27M	-27.85M	-7.76M	-0.80M	-7.17M	25.96M	0.11M	-0.12M	17.20M	-9.89M
Net income details
EBT (Quarter)	100.89M	74.29M	66.23M	80.24M	86.63M	89.47M	84.92M	73.69M	73.27M	110.88M	110.05M	80.63M	104.32M	118.25M	131.13M	116.07M	106.02M	139.71M	154.13M	91.52M
Tax Provisions (Quarter)	16.95M	19.02M	19.34M	22.71M	24.25M	25.86M	30.74M	14.30M	18.68M	27.83M	25.75M	18.38M	21.39M	27.79M	31.21M	15.21M	27.35M	27.98M	26.30M	17.25M
Profit After Tax (Quarter)	83.94M	55.27M	46.89M	57.61M	62.42M	63.62M	54.24M	59.39M	54.76M	83.05M	84.30M	62.04M	83.10M	90.46M	100.04M	100.58M	78.80M	111.73M	127.93M	74.56M
Equity Income (Quarter)	-0.52M	0.08M	-0.07M	-1.60M	-0.09M	-0.28M	0.18M		-0.13M	0.64M	1.00M	0.71M	-0.22M	0.13M	-0.08M	0.26M	2.09M	2.31M	1.75M	1.25M
Income from Non-Controlling Interests (Quarter)	-0.01M	-0.00M	-0.37M	-0.08M	-0.05M	-0.01M	-0.07M	0.40M	-0.18M	-0.03M	0.00M	-0.11M	-0.17M	0.00M	-0.12M	0.28M	-0.14M	0.01M	0.05M	-0.06M
Income from Continuing Operations (Quarter)	83.94M	55.27M	46.89M	57.53M	62.37M	63.61M	54.18M	59.39M	54.59M	83.05M	84.30M	62.24M	82.93M	90.46M	99.92M	100.86M	78.66M	111.73M	127.83M	74.27M
Consolidated Net Income (Quarter)	83.94M	55.27M	46.89M	57.53M	62.37M	63.61M	54.18M	59.39M	54.59M	83.05M	84.30M	62.24M	82.93M	90.46M	99.92M	100.86M	78.66M	111.73M	127.83M	74.27M
Income towards Parent Company (Quarter)	83.94M	55.27M	46.89M	57.53M	62.37M	63.61M	54.18M	59.39M	54.59M	83.05M	84.30M	62.24M	82.93M	90.46M	99.92M	100.86M	78.66M	111.73M	127.83M	74.27M
Net Income towards Common Stockholders (Quarter)	83.95M	55.28M	46.89M	57.53M	62.37M	63.61M	54.18M	59.39M	54.59M	83.05M	84.30M	62.24M	82.93M	90.46M	99.92M	100.86M	78.66M	111.73M	127.83M	74.27M
Additional items
EPS (Basic) (Quarter)	1.29	0.84	0.72	0.88	0.95	0.97	0.83	0.91	0.84	1.27	1.28	0.95	1.26	1.36	1.51	1.52	1.19	1.69	1.95	1.14
EPS (Weighted Average and Diluted) (Quarter)	1.24	0.81	0.70	0.86	0.93	0.95	0.81	0.89	0.82	1.24	1.26	0.93	1.23	1.34	1.48	1.48	1.17	1.67	1.92	1.14
Shares Outstanding (Weighted Average) (Quarter)	65.23M	65.82M	65.90M	65.66M	65.54M	65.51M	65.32M	65.40M	65.37M	65.57M	65.55M	65.62M	66.06M	66.31M	66.44M	66.33M	66.27M	66.00M	65.71M	65.74M
Shares Outstanding (Diluted Average) (Quarter)	67.65M	68.09M	67.80M		67.15M	66.97M	66.58M		66.73M	66.75M	66.86M		67.43M	67.58M	67.72M		67.49M	67.26M	66.63M
EBITDA (Quarter)	140.22M	132.38M	131.95M	136.57M	145.34M	148.66M	142.11M	133.30M	132.24M	167.69M	170.61M	137.36M	165.11M	180.63M	193.58M	176.85M	168.35M	203.21M	200.62M	171.17M
Interest Expenses (Quarter)	7.42M	7.17M	8.01M	7.68M	8.93M	11.98M	9.76M	10.16M	10.23M	9.69M	9.98M	10.52M	10.18M	10.06M	12.29M	11.37M	11.35M	10.85M	13.53M	17.00M
Tax Rate (Quarter)	16.80%	25.60%	29.20%	28.30%	28.00%	28.90%	36.20%	19.40%	25.50%	25.10%	23.40%	22.80%	20.50%	23.50%	23.80%	13.10%	25.80%	20.03%	17.06%	18.85%

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Aptargroup Income Statement (2009-2025) | ATR

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