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AptarGroup
🇺🇸 NYSE:ATR
•
Dec 31, 2024

AptarGroup Q4 2024 Earnings Report

Key Takeaways

Aptar reported strong Q4 results with net income surging 62% year-over-year, driven by increased demand in pharma and closures segments. Adjusted EPS rose 27% while core sales grew 2%.

Total Revenue
$848M
Previous year: $838M
+1.1%
EPS
$1.52
Previous year: $1.21
+25.6%
Total Core Sales Growth
2%
Previous year: 2%
+0.0%
Aptar Beauty Core Sales Growth
-3%
Previous year: -6%
-50.0%
Aptar Pharma Core Sales Growth
4%
Previous year: 11%
-63.6%
Gross Profit
$262M
Previous year: $312M
-16.1%
Cash and Equivalents
$227M
Previous year: $224M
+1.4%
Free Cash Flow
$112M
Previous year: $138M
-19.0%
Total Assets
$4.43B
Previous year: $4.45B
-0.4%

AptarGroup Revenue

AptarGroup EPS

AptarGroup Revenue by Segment

Forward Guidance

Aptar expects continued earnings growth in 2025, led by pharma, but anticipates foreign exchange headwinds and higher tax rates in Q1.

Positive Outlook

  • Pharma segment expected to drive future growth
  • Proprietary drug delivery systems showing strong demand
  • Cost containment efforts improving margins
  • Strong cash flow generation supporting investments
  • Share repurchase authorization provides capital return flexibility

Challenges Ahead

  • Stronger U.S. dollar causing currency headwinds
  • Higher tax rate expected in Q1 2025
  • Softer demand anticipated in certain end markets
  • Potential impact from geopolitical uncertainties
  • Economic volatility could affect consumer demand

Revenue & Expenses

Visualization of income flow from segment revenue to net income