Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Medical Consumables

          

Aptar Pharma

1.23B 1.3B 1.37B 1.52B 1.64B

Total Assets

1.55B 1.83B 1.87B 2.11B 2.06B

CAPEX

-118M -154M -164M -196M -148M

EBITDA

428M 426M 442M 503M 568M

D&A

75.87M 90.51M 94.4M 109M 120M

Operating Income

353M 335M 347M 393M 448M

Plastic Packaging

          

Aptar Beauty

- - - 1.3B 1.25B

Total Assets

- - - 1.41B 1.39B

CAPEX

- - - -83.87M -64.57M

EBITDA

- - - 164M 160M

D&A

- - - 83.4M 82.93M

Operating Income

- - - 80.32M 76.98M

Aptar Closures

- - - 707M 722M

Total Assets

- - - 766M 746M

CAPEX

- - - -52.16M -45.77M

EBITDA

- - - 104M 114M

D&A

- - - 52.1M 57.33M

Operating Income

- - - 51.6M 56.82M

Food + Beverage

407M 511M 524M - -

Total Assets

549M 574M 553M - -

CAPEX

-29.96M -34.14M -32.38M - -

EBITDA

72M 79.38M 71.53M - -

D&A

37.77M 40.32M 40.34M - -

Operating Income

34.23M 39.05M 31.19M - -

Beauty + Home

1.32B 1.46B 1.46B - -

Total Assets

1.61B 1.62B 1.63B - -

CAPEX

-93.98M -101M -86.05M - -

EBITDA

129M 155M 166M - -

D&A

95.88M 96.61M 93.03M - -

Operating Income

36.12M 58.08M 73.44M - -

Corporate & Other

- - - - -

Total Assets

281M 118M 152M 162M 236M

CAPEX

-15.69M -29.69M -29.49M -14.73M -23.63M

EBITDA

-43.44M -52.31M -62.93M -62.32M -67.5M

D&A

10.78M 7.41M 5.95M 3.73M 3.1M

Operating Income

-54.22M -59.72M -68.88M -66.05M -70.6M

Intersegment Sales

-33.19M -38.1M -35.74M -38.71M -35.59M

CAPEX

11.51M 10.5M 1.89M 34.5M 5.75M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

966M 1.08B 1.1B 1B 1.04B

Total Assets

299M 322M 346M 358M 349M

Other Europe

152M 171M 167M 187M 748M

Total Assets

55.93M 58.12M 53.32M 63.86M 66.55M

Other Foreign Countries

359M 420M 292M 332M 620M

Total Assets

166M 193M 126M 126M 124M

France

855M 906M 939M 1.08B 500M

Total Assets

426M 455M 482M 551M 528M

Italy

149M 162M 155M 172M 180M

Total Assets

57.33M 50.83M 42.52M 42.24M 44.09M

Spain

- - - - 172M

Germany

448M 487M 513M 565M 170M

Total Assets

195M 198M 195M 226M 230M

China

- - 157M 153M 156M

Total Assets

- - 98.47M 112M 106M