AptarGroup Past Earnings Performance

Past criteria checks 5/6

AptarGroup has been growing earnings at an average annual rate of 7.1%, while the Packaging industry saw earnings growing at 12% annually. Revenues have been growing at an average rate of 5.2% per year. AptarGroup's return on equity is 13.1%, and it has net margins of 9.4%.

Key information

7.1%

Earnings growth rate

6.3%

EPS growth rate

Packaging Industry Growth9.4%
Revenue growth rate5.2%
Return on equity13.1%
Net Margin9.4%
Next Earnings Update06 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AptarGroup makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:AGT Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 243,5733365770
30 Jun 243,5573205730
31 Mar 243,5433135690
31 Dec 233,4872845640
30 Sep 233,4452815610
30 Jun 233,3892515590
31 Mar 233,3372325540
31 Dec 223,3222395540
30 Sep 223,3402385610
30 Jun 223,3292315600
31 Mar 223,2952235620
31 Dec 213,2272445530
30 Sep 213,1632405360
30 Jun 213,0962565190
31 Mar 212,9852435000
31 Dec 202,9292144970
30 Sep 202,8512094690
30 Jun 202,7932024620
31 Mar 202,8372344560
31 Dec 192,8602424530
30 Sep 192,8732344410
30 Jun 192,8382174340
31 Mar 192,8061984280
31 Dec 182,7651954300
30 Sep 182,7062044200
30 Jun 182,6642184120
31 Mar 182,5712284010
31 Dec 172,4692203870
30 Sep 172,3822203750
30 Jun 172,3482203660
31 Mar 172,3502143660
31 Dec 162,3312063640
30 Sep 162,3391993630
30 Jun 162,3352003580
31 Mar 162,3101983510
31 Dec 152,3171993510
30 Sep 152,3701983560
30 Jun 152,4351933660
31 Mar 152,5121883730
31 Dec 142,5981923840
30 Sep 142,6361873900
30 Jun 142,6081843850
31 Mar 142,5781803770

Quality Earnings: AGT has high quality earnings.

Growing Profit Margin: AGT's current net profit margins (9.4%) are higher than last year (8.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: AGT's earnings have grown by 7.1% per year over the past 5 years.

Accelerating Growth: AGT's earnings growth over the past year (19.5%) exceeds its 5-year average (7.1% per year).

Earnings vs Industry: AGT earnings growth over the past year (19.5%) exceeded the Packaging industry -29%.


Return on Equity

High ROE: AGT's Return on Equity (13.1%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/23 08:23
End of Day Share Price 2025/01/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

AptarGroup, Inc. is covered by 24 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ghansham PanjabiBaird
Ishan MajumdarBaptista Research
Mark WildeBMO Capital Markets Equity Research