AptarGroup Inc (ATR)
Profitability ratios
Return on sales
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 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% | 30.58% | 30.12% | 29.70% | 29.23% |
| Operating profit margin | 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% | 13.00% | 12.30% | 11.43% | 10.53% |
| Pretax margin | 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% | 11.96% | 11.60% | 10.64% | 9.79% |
| Net profit margin | 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% | 8.47% | 8.16% | 7.63% | 7.07% |
The profitability ratios of Aptargroup Inc. show consistency and stability over the past eight quarters. The gross profit margin, which measures the profitability of the company's core business activities, has been relatively steady, ranging from 34.89% to 36.23%. This suggests that the company has been able to effectively manage its production costs and pricing strategies.
Moving on to the operating profit margin, we can see a similar trend of stability, indicating that Aptargroup Inc. has been efficient in managing its operating expenses relative to its revenue. The operating profit margin has fluctuated within a narrow range of 11.30% to 12.88% over the period under consideration.
The pretax margin and net profit margin reflect the company's overall profitability after accounting for all expenses, including interest and taxes. Both ratios have remained relatively consistent, with slight fluctuations across quarters. The pretax margin has ranged from 9.33% to 10.75%, while the net profit margin has varied from 6.75% to 8.16%.
Overall, Aptargroup Inc. has shown stable and consistent profitability ratios over the past eight quarters, indicating a well-managed business with effective cost controls and revenue management. These ratios suggest that the company has been able to maintain a healthy level of profitability despite potential economic challenges or competitive pressures.
Return on investment
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 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% | 10.43% | 10.20% | 9.04% | 8.65% |
| Return on assets (ROA) | 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% | 6.80% | 6.76% | 6.04% | 5.81% |
| Return on total capital | 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% | 13.91% | 13.32% | 12.10% | 11.51% |
| Return on equity (ROE) | 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% | 15.41% | 15.08% | 13.70% | 13.52% |
Aptargroup Inc. has shown consistent profitability over the past eight quarters based on the provided profitability ratios.
1. Operating return on assets (Operating ROA) has ranged from 8.45% to 10.09% during this period, indicating the company's ability to generate operating income relative to its total assets. The average value of Operating ROA is around 9.22%.
2. Return on assets (ROA) has fluctuated between 5.05% and 6.54%. It suggests that Aptargroup Inc. has been efficient in generating profits from its assets, with an average ROA of approximately 5.82%.
3. Return on total capital, showing the return on the company's total invested capital, has varied from 10.88% to 13.09%. Aptargroup Inc. has maintained a healthy return on total capital, averaging around 12.04%.
4. Return on equity (ROE) has ranged from 11.22% to 12.78%. This ratio indicates the return generated on shareholders' equity, and the company has exhibited a solid performance with an average ROE of about 11.99%.
Overall, Aptargroup Inc. has demonstrated effective management of assets, capital, and equity to generate profitability for its shareholders consistently over the analyzed periods. These ratios provide insights into the company's operational efficiency and financial performance, which appear robust and stable.