Aptargroup Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,520
2,598
2,317
2,331
2,469
2,765
Cost of Goods Sold (COGS) incl. D&A
1,856
1,907
1,642
1,653
1,757
1,985
Gross Income
664
690
676
678
712
780
SG&A Expense
365
384
350
362
388
421
EBIT
299
306
-
316
324
359
Unusual Expense
11
2
3
8
57
72
Non Operating Income/Expense
-
5
4
5
65
10
Interest Expense
21
21
35
35
42
38
Pretax Income
264
286
295
280
295
266
Income Tax
92
95
95
75
75
71
Consolidated Net Income
172
192
199
206
220
195
Net Income
172
192
199
206
220
195
Net Income After Extraordinaries
172
192
199
206
220
195
Net Income Available to Common
172
192
199
206
220
195
EPS (Basic)
2.52
2.85
3.09
3.17
3.41
3
Basic Shares Outstanding
66
65
63
63
62
62
EPS (Diluted)
2.52
2.85
3.09
3.17
3.41
3
Diluted Shares Outstanding
68
67
64
65
65
65
EBITDA
446
459
465
471
477
531
Non-Operating Interest Income
3
5
6
3
5
7
Minority Interest Expense
-
-
-
-
-
-
Equity in Affiliates (Pretax)
1
2
1
-
-
-
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