Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

- - - - 989K

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

- - - - 6.68M

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 - - -

- - - - 28.7M

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 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

- - - - 194M

Other Europe

171M 167M 187M 748M 788M

Total Assets

58.12M 53.32M 63.86M 66.55M 96.76M

- - - - 1.07B

Other Foreign Countries

420M 292M 332M 620M 649M

Total Assets

193M 126M 126M 124M 159M

- - - - 513M

France

906M 939M 1.08B 500M 513M

Total Assets

455M 482M 551M 528M 591M

- - - - 788M

Italy

162M 155M 172M 180M 202M

Total Assets

50.83M 42.52M 42.24M 44.09M 51.18M

- - - - 649M

Spain

- - - 172M 195M

China

- 157M 153M 156M 194M

Total Assets

- 98.47M 112M 106M 166M

- - - - 195M

Germany

487M 513M 565M 170M 164M

Total Assets

198M 195M 226M 230M 267M

- - - - 202M

- - - - 164M