AptarGroup Inc (ATR)
Profitability ratios
Return on sales
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
|---|---|---|---|---|---|
| Gross profit margin | 98.20% | 97.27% | 98.35% | 96.76% | 30.93% |
| Operating profit margin | 13.86% | 11.58% | 11.42% | 10.76% | 11.59% |
| Pretax margin | 13.12% | 10.76% | 10.07% | 9.98% | 10.28% |
| Net profit margin | 10.45% | 8.16% | 7.20% | 7.56% | 7.31% |
AptarGroup Inc's profitability has shown a positive trend over the years based on the provided data.
- Gross profit margin has significantly improved from 30.93% in 2020 to 98.20% in 2024, indicating the company's ability to efficiently manage its production costs and generate higher profits from sales.
- Operating profit margin has also shown an upward trend, increasing from 11.59% in 2020 to 13.86% in 2024. This suggests that AptarGroup has been able to control its operating expenses and enhance operational efficiency.
- Pretax margin has steadily increased from 10.28% in 2020 to 13.12% in 2024, indicating that the company has been successful in managing its pre-tax income relative to its total revenue.
- Net profit margin has shown consistent growth, rising from 7.31% in 2020 to 10.45% in 2024. This demonstrates AptarGroup's ability to generate higher net income from its revenue after accounting for all expenses, including taxes.
In conclusion, AptarGroup Inc has shown a commendable performance in terms of profitability, with improvements in gross, operating, pre-tax, and net profit margins over the years, reflecting efficient cost management and revenue generation strategies.
Return on investment
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 11.20% | 9.08% | 9.02% | 8.39% | 8.51% |
| Return on assets (ROA) | 8.45% | 6.39% | 5.69% | 5.89% | 5.36% |
| Return on total capital | 16.16% | 14.30% | 12.84% | 12.28% | 11.33% |
| Return on equity (ROE) | 15.15% | 12.33% | 11.65% | 12.39% | 11.57% |
AptarGroup Inc's profitability ratios show a generally positive trend over the five-year period from 2020 to 2024.
1. Operating return on assets (Operating ROA):
- The Operating ROA remained relatively stable around 8-9% from 2020 to 2023 but saw a significant increase in 2024 to 11.20%. This indicates that the company's operating income generated from its assets improved notably in 2024.
2. Return on assets (ROA):
- The ROA also followed an upward trajectory, increasing from 5.36% in 2020 to 8.45% in 2024. This suggests that AptarGroup Inc became more efficient in generating profits from its total assets over the years.
3. Return on total capital:
- The return on total capital consistently increased from 11.33% in 2020 to 16.16% in 2024. This indicates that the company's ability to generate returns from its total invested capital improved significantly over the period.
4. Return on equity (ROE):
- The ROE started at 11.57% in 2020, peaked at 15.15% in 2024. The steady increase in ROE reflects AptarGroup Inc's effective utilization of equity to generate profits for its shareholders.
Overall, the profitability ratios of AptarGroup Inc demonstrate a positive trend, showing improvements in operational efficiency, asset utilization, capital returns, and shareholder value creation over the five-year period.