Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Medical Consumables

          

Aptar Pharma

1.3B 1.37B 1.52B 1.64B 1.74B

Total Assets

1.83B 1.87B 2.11B 2.06B 2.28B

CAPEX

-154M -164M -196M -148M -143M

EBITDA

426M 442M 503M 568M 608M

D&A

90.51M 94.4M 109M 120M 136M

Operating Income

335M 347M 393M 448M 472M

Plastic Packaging

          

Aptar Beauty

- - 1.3B 1.25B 1.34B

Total Assets

- - 1.41B 1.39B 1.69B

CAPEX

- - -83.87M -64.57M -68.19M

EBITDA

- - 164M 160M 159M

D&A

- - 83.4M 82.93M 91.07M

Operating Income

- - 80.32M 76.98M 67.7M

Aptar Closures

- - 707M 722M 737M

Total Assets

- - 766M 746M 799M

CAPEX

- - -52.16M -45.77M -50.97M

EBITDA

- - 104M 114M 116M

D&A

- - 52.1M 57.33M 56.72M

Operating Income

- - 51.6M 56.82M 59.76M

Food + Beverage

511M 524M - - -

Total Assets

574M 553M - - -

CAPEX

-34.14M -32.38M - - -

EBITDA

79.38M 71.53M - - -

D&A

40.32M 40.34M - - -

Operating Income

39.05M 31.19M - - -

Beauty + Home

1.46B 1.46B - - -

Total Assets

1.62B 1.63B - - -

CAPEX

-101M -86.05M - - -

EBITDA

155M 166M - - -

D&A

96.61M 93.03M - - -

Operating Income

58.08M 73.44M - - -

Intersegment Sales

-38.1M -35.74M -38.71M -35.59M -36.37M

CAPEX

10.5M 1.89M 34.5M 5.75M 3.7M

Operating Income

-59.72M -68.88M -66.05M -70.6M -71.26M

D&A

7.41M 5.95M 3.73M 3.1M 3.47M

EBITDA

-52.31M -62.93M -62.32M -67.5M -67.79M

CAPEX

-29.69M -29.49M -14.73M -23.63M -11.89M

Total Assets

118M 152M 162M 236M 478M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

1.08B 1.1B 1B 1.04B 1.07B

Total Assets

322M 346M 358M 349M 347M

Other Europe

171M 167M 187M 748M 788M

Total Assets

58.12M 53.32M 63.86M 66.55M 96.76M

Other Foreign Countries

420M 292M 332M 620M 649M

Total Assets

193M 126M 126M 124M 159M

France

906M 939M 1.08B 500M 513M

Total Assets

455M 482M 551M 528M 591M

Italy

162M 155M 172M 180M 202M

Total Assets

50.83M 42.52M 42.24M 44.09M 51.18M

Spain

- - - 172M 195M

China

- 157M 153M 156M 194M

Total Assets

- 98.47M 112M 106M 166M

Germany

487M 513M 565M 170M 164M

Total Assets

198M 195M 226M 230M 267M
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