Aptargroup Income Statement (2009-2026) | ATR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	982.87M
Cost of Revenue (Quarter)	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	630.96M
Gross Profit (Quarter)	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	351.91M
Operating items
Restructuring Costs (Quarter)	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	1.10M
Other Operating Expenses (Quarter)	721.75M	732.30M	722.09M	746.93M	742.94M	739.40M	707.10M	764.60M	777.41M	767.51M	728.90M	799.88M	781.74M	767.13M	724.64M	771.82M	820.04M	822.04M	852.41M	874.27M
Operating Expenses (Quarter)	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	875.37M
Operating Income (Quarter)	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	107.50M
EBIT (Quarter)	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	107.50M
Non-operating items
Non Operating Investment Income (Quarter)	-1.61M	-9.02M	-1.47M	-1.25M	-0.48M	0.65M	-1.03M	0.19M	2.89M	-1.24M	-1.84M	0.59M	-0.14M		1.71M	-1.10M	2.10M	26.52M	-27.00M	-1.09M
Interest & Investment Income (Quarter)	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	3.64M
Other Non Operating Income (Quarter)	-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	-0.05M
Non Operating Income (Quarter)	-10.11M	-16.69M	-7.19M	-11.08M	-11.70M	-10.27M	-11.52M	-10.67M	-5.68M	-9.27M	-3.57M	-7.76M	-7.76M	-7.17M	-4.04M	-7.43M	-4.68M	17.20M	-14.75M	-13.72M
Net income details
EBT (Quarter)	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	93.77M
Tax Provisions (Quarter)	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	21.00M
Profit After Tax (Quarter)	55.28M	46.89M	57.15M	62.37M	63.61M	54.24M	59.13M	54.76M	83.07M	84.30M	62.04M	82.93M	90.46M	99.92M	101.23M	78.80M	111.72M	127.83M	74.27M	72.67M
Income from Non-Controlling Interests (Quarter)	-0.00M	-0.37M	-0.08M	-0.05M	-0.01M	-0.07M	0.40M	-0.18M	-0.03M	0.00M	0.20M	-0.17M	0.00M	-0.12M			0.01M	0.05M	-0.13M	0.09M
Income from Continuing Operations (Quarter)	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	72.77M
Consolidated Net Income (Quarter)	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	72.77M
Income towards Parent Company (Quarter)	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	72.77M
Net Income towards Common Stockholders (Quarter)	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	72.77M
Additional items
EPS (Basic) (Quarter)	0.84	0.71	0.88	0.95	0.97	0.83	0.91	0.84	1.27	1.28	0.95	1.26	1.36	1.50	1.52	1.19	1.69	1.95	1.13	1.14
EPS (Diluted) (Quarter)	0.81	0.69	0.85	0.93	0.95	0.81	0.89	0.82	1.24	1.26	0.93	1.23	1.34	1.48	1.49	1.17	1.67	1.92	1.11	1.12
Shares Outstanding (Quarter)	65.82M	65.90M	65.66M	65.54M	65.47M	65.32M	65.40M	65.37M	65.57M	65.71M	65.62M	66.06M	66.31M	66.44M	66.33M	66.27M	66.00M	65.71M	65.74M	64.05M
Shares Outstanding (Diluted) (Quarter)	68.09M	67.80M	67.68M	67.15M	66.90M	66.58M	66.72M	66.73M	66.86M	67.03M	66.91M	67.43M	67.58M	67.72M	67.69M	67.49M	67.05M	66.63M	66.72M	64.83M
Shares Outstanding (Entity) (Quarter)	70.20M	70.30M	70.40M	70.50M	70.60M	70.70M	70.80M	71.10M	71.30M	71.50M	71.70M	72.00M	72.10M	72.30M	72.50M	72.60M	72.70M	72.80M	72.80M	73.10M
EBITDA (Quarter)	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	107.50M
Interest Expenses (Quarter)	7.17M	8.01M	7.68M	36.87M	35.92M	35.61M	10.16M	24.78M	25.57M	26.03M	9.70M	21.17M	21.17M	29.20M	11.37M	27.77M	94.78M	54.55M	17.00M	31.75M
Tax Rate (Quarter)	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%	22.40%

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Aptargroup Income Statement (2009-2026) | ATR

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