公式財務諸表に基づく売上高、利益、キャッシュフローの推移。
AptarGroup, Inc. designs and manufactures drug delivery, consumer product dispensing, and active material science solutions and services for the pharmaceutical, fragrance, facial skincare, color cosmetics, personal care, home care, and food and beverage markets. The company operates through three segments: Pharma, Beauty, and Closures.
インタラクティブチャートと全財務諸表を見る → バリュエーションモデル（DCF）→
| 損益計算書 | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高合計 | $3.9B | $3.8B | $3.6B | $3.5B | $3.3B | $3.2B | $2.9B | $2.9B | $2.8B | $2.5B | $2.3B | $2.3B | $2.6B | $2.5B | $2.3B | $2.3B | $2.1B | $1.8B | $2.1B | $1.9B | $1.6B |
| 売上総利益 | $1.1B | $1.1B | $1.4B | $1.3B | $1.2B | $1.2B | $1.1B | $1.0B | $952M | $865M | $833M | $814M | $843M | $811M | $741M | $769M | $698M | $616M | $660M | $608M | $515M |
| 売上総利益率 % | 28.3% | 29.6% | 37.8% | 36.2% | 35.0% | 35.8% | 37.1% | 36.4% | 34.4% | 35.0% | 35.7% | 35.1% | 32.4% | 32.2% | 31.8% | 32.9% | 33.6% | 33.5% | 31.9% | 32.1% | 32.2% |
| 営業利益（EBIT） | $487M | $512M | $496M | $404M | $379M | $347M | $339M | $372M | $286M | $322M | $310M | $324M | $306M | $285M | $259M | $287M | $268M | $206M | $228M | $211M | $162M |
| 営業利益率 % | 12.4% | 13.6% | 13.9% | 11.6% | 11.4% | 10.8% | 11.6% | 13.0% | 10.3% | 13.0% | 13.3% | 14.0% | 11.8% | 11.3% | 11.1% | 12.3% | 12.9% | 11.2% | 11.0% | 11.1% | 10.1% |
| 当期純利益 | $363M | $393M | $375M | $284M | $239M | $244M | $214M | $242M | $195M | $220M | $206M | $199M | $192M | $172M | $163M | $184M | $173M | $125M | $153M | $142M | $103M |
| 純利益率 % | 9.2% | 10.4% | 10.4% | 8.2% | 7.2% | 7.6% | 7.3% | 8.5% | 7.0% | 8.9% | 8.8% | 8.6% | 7.4% | 6.8% | 7.0% | 7.9% | 8.3% | 6.8% | 7.4% | 7.5% | 6.4% |
| EBITDA | $822M | $831M | $777M | $664M | $609M | $587M | $556M | $572M | $476M | $490M | $470M | $468M | $460M | $447M | $397M | $426M | $402M | $334M | $371M | $343M | $276M |
| 1株当たり利益（EPS） | $5.53 | $5.89 | $5.53 | $4.25 | $3.59 | $3.61 | $3.21 | $3.66 | $3.00 | $3.41 | $3.17 | $3.09 | $2.85 | $2.52 | $2.38 | $2.65 | $2.48 | $1.79 | $2.18 | $1.98 | $1.43 |
| 発行済株式数（百万株） | 65M | 67M | 68M | 67M | 67M | 68M | 67M | 66M | 65M | 65M | 65M | 64M | 67M | 68M | 68M | 69M | 70M | 70M | 71M | 72M | 72M |
出典: 企業の公開資料（SEC）。数値をご利用の前に SEC EDGAR でご確認ください。
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