AptarGroup Inc (ATR)

Operating profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Operating income (ttm) US$ in thousands 496,497 460,591 441,616 432,163 404,019 405,028 380,891 365,505 379,273 381,494 369,232 352,464 347,348 341,440 357,554 343,629 339,498 332,465 323,673 363,059
Revenue (ttm) US$ in thousands 3,582,890 3,573,282 3,556,988 3,542,831 3,487,450 3,444,884 3,388,747 3,337,384 3,322,249 3,340,328 3,328,910 3,295,399 3,227,221 3,162,557 3,096,268 2,984,541 2,929,340 2,851,344 2,793,469 2,836,825
Operating profit margin 13.86% 12.89% 12.42% 12.20% 11.58% 11.76% 11.24% 10.95% 11.42% 11.42% 11.09% 10.70% 10.76% 10.80% 11.55% 11.51% 11.59% 11.66% 11.59% 12.80%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $496,497K ÷ $3,582,890K
= 13.86%

The operating profit margin of AptarGroup Inc has fluctuated over the past few years, ranging from a low of 10.70% on March 31, 2022, to a high of 13.86% on December 31, 2024. Generally, the trend has shown some variability, with occasional dips and peaks. Despite this variability, the operating profit margin has been relatively stable, staying within a moderate range throughout the period under review. It is important for the company to continue monitoring and managing its operating costs to ensure sustainable profitability in the future.


Peer comparison

Dec 31, 2024