AptarGroup Inc (ATR)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 98.20% | 97.56% | 97.51% | 97.52% | 97.27% | 97.92% | 98.01% | 98.02% | 98.35% | 97.38% | 97.09% | 96.89% | 96.76% | 81.84% | 65.24% | 48.28% | 30.93% | 30.46% | 30.42% | 30.60% |
| 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% |
| Pretax margin | 13.12% | 12.17% | 11.63% | 11.46% | 10.76% | 10.67% | 10.11% | 9.62% | 10.07% | 10.22% | 9.71% | 9.34% | 9.98% | 9.96% | 10.90% | 10.85% | 10.28% | 10.36% | 10.33% | 11.64% |
| Net profit margin | 10.45% | 9.40% | 9.00% | 8.83% | 8.16% | 8.16% | 7.41% | 6.94% | 7.20% | 7.12% | 6.94% | 6.75% | 7.56% | 7.58% | 8.27% | 8.13% | 7.31% | 7.34% | 7.24% | 8.26% |
AptarGroup Inc's profitability ratios have shown a positive trend over the years. The Gross Profit Margin has displayed a consistent increase from 30.60% in March 2020 to 98.20% in December 2024. This indicates the company's ability to efficiently control costs related to production.
The Operating Profit Margin has experienced some fluctuations but has generally improved, starting at 12.80% in March 2020 and reaching 13.86% in December 2024. This suggests effective management of operating expenses and improved operational efficiency.
The Pretax Margin has shown a similar trend, with fluctuations but an overall increase from 11.64% in March 2020 to 13.12% in December 2024. This signifies the company's ability to generate profits before accounting for taxes.
The Net Profit Margin has also displayed a positive growth trajectory, increasing from 8.26% in March 2020 to 10.45% in December 2024. This indicates the company's ability to translate revenue into net income efficiently after accounting for all expenses, including taxes.
Overall, AptarGroup Inc has demonstrated commendable profitability performance, with increasing margins across the board, showcasing effective cost management, operational efficiency, and profit generation capabilities.
Return on investment
| 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 return on assets (Operating ROA) | 11.20% | 9.96% | 9.92% | 9.74% | 9.08% | 9.42% | 8.76% | 8.49% | 9.02% | 9.47% | 8.67% | 8.00% | 8.39% | 8.26% | 8.70% | 8.61% | 8.51% | 8.61% | 8.49% | 9.61% |
| Return on assets (ROA) | 8.45% | 7.26% | 7.19% | 7.05% | 6.39% | 6.54% | 5.77% | 5.38% | 5.69% | 5.91% | 5.42% | 5.05% | 5.89% | 5.80% | 6.23% | 6.08% | 5.36% | 5.42% | 5.31% | 6.21% |
| Return on total capital | 16.25% | 14.19% | 15.01% | 15.03% | 14.30% | 15.01% | 12.85% | 12.35% | 12.84% | 13.69% | 11.48% | 10.67% | 12.28% | 12.07% | 11.93% | 11.91% | 11.44% | 11.59% | 11.79% | 14.03% |
| Return on equity (ROE) | 15.15% | 13.23% | 13.36% | 13.32% | 12.33% | 12.78% | 11.55% | 10.96% | 11.65% | 12.69% | 11.94% | 11.22% | 12.39% | 12.24% | 12.90% | 12.77% | 11.57% | 11.90% | 12.30% | 14.77% |
AptarGroup Inc's profitability ratios show a positive trend over the periods analyzed.
The Operating Return on Assets (Operating ROA) has improved steadily from 9.61% in March 2020 to 11.20% in December 2024. This indicates that the company's operating income generated from its assets has been increasing consistently.
The Return on Assets (ROA) also demonstrates a positive trend, starting at 6.21% in March 2020 and reaching 8.45% in December 2024. This indicates that AptarGroup Inc's ability to generate profits from its total assets has been improving over time.
The Return on Total Capital shows a similar upward trajectory, rising from 14.03% in March 2020 to 16.25% in December 2024. This metric reflects the efficiency of AptarGroup Inc in generating returns from both equity and debt capital.
The Return on Equity (ROE) has also shown improvement, increasing from 14.77% in March 2020 to 15.15% in December 2024. This indicates that shareholders' returns on their investments in the company have been on the rise.
Overall, the profitability ratios of AptarGroup Inc demonstrate a consistent and positive performance in terms of generating returns from assets, capital, and equity over the analyzed periods.