AptarGroup revenue and financials
$120.97Change from previous close: +0.60%Absolute change: +$0.72
In the fiscal year ended December 2025, AptarGroup reported revenue of $3.78B (+5.42% year over year). Net income was $392.79M, a net margin of 10.4%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +5.42%
- 2025 vs 2024
- Net income growth
- +4.87%
- 2025 vs 2024
- Net margin
- 10.4%
- 2024: 10.5%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,027 | 983 | 963 | 961 | 966 | 887 | 848 | 909 | 910 | 915 | 838 | 893 |
| Cost of revenue | 661 | 631 | 625 | 598 | 599 | 551 | 519 | 559 | 567 | 583 | 526 | 567 |
| Gross profit | 366 | 352 | 338 | 363 | 367 | 336 | 329 | 351 | 343 | 333 | 312 | 326 |
| Selling, general and administrative | 158 | 167 | 153 | 142 | 151 | 155 | 135 | 141 | 149 | 153 | 138 | 138 |
| Operating income | 128 | 109 | 108 | 146 | 146 | 116 | 127 | 142 | 129 | 116 | 110 | 126 |
| EBIT | 128 | 109 | 108 | 146 | 146 | 116 | 127 | 142 | 129 | 116 | 110 | 126 |
| EBITDA | 208 | 184 | 185 | 221 | 216 | 181 | 194 | 209 | 194 | 180 | 175 | 189 |
| Interest expense | 16.0 | 16.9 | 17.0 | 13.5 | 10.9 | 11.4 | 11.4 | 12.3 | 10.1 | 10.2 | 10.5 | 10.0 |
| Pre-tax income | 115 | 93.8 | 91.5 | 154 | 140 | 106 | 116 | 131 | 118 | 104 | 80.6 | 110 |
| Income tax | 27.0 | 21.0 | 17.3 | 26.3 | 28.0 | 27.4 | 15.2 | 31.2 | 27.8 | 21.4 | 18.4 | 25.8 |
| Net income | 87.6 | 72.7 | 74.3 | 128 | 112 | 78.8 | 101 | 100 | 90.5 | 83.1 | 62.4 | 84.3 |
| Net income to common shareholders | 87.6 | 72.7 | 74.3 | 128 | 112 | 78.8 | 101 | 100 | 90.5 | 83.1 | 62.4 | 84.3 |
| Basic EPS | 1.38 | 1.13 | 1.14 | 1.95 | 1.69 | 1.19 | 1.52 | 1.51 | 1.36 | 1.26 | 0.95 | 1.28 |
| Diluted EPS | 1.36 | 1.12 | 1.13 | 1.92 | 1.67 | 1.17 | 1.48 | 1.48 | 1.34 | 1.23 | 0.93 | 1.26 |
| Average shares (basic) | 63.6 | 64.1 | 65.0 | 65.7 | 66.0 | 66.3 | 66.5 | 66.4 | 66.3 | 66.1 | 65.8 | 65.7 |
| Average shares (diluted) | 64.2 | 64.8 | 65.8 | 66.6 | 67.0 | 67.5 | 67.9 | 67.7 | 67.6 | 67.4 | 67.1 | 67.0 |
| Dividend per share | 0.48 | 0.48 | 0.48 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.41 | 0.41 | 0.41 | 0.41 |
