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Market Closed -
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5-day change | 1st Jan Change | ||
| 121.91 USD | -0.09% |
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-2.28% | -22.40% |
| 12-01 | AptarGroup Acquires Brazil-Based Sommaplast | MT |
| 11-19 | AptarGroup, Inc. Presents at Jefferies London Healthcare Conference 2025, Nov-19-2025 12:00 PM |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
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
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
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 |
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