Aptiv Income Statement (2011-2025) | APTV

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Income Statement Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 3,997.00M4,213.00M3,931.00M3,900.00M4,092.00M3,997.00M3,663.00M3,767.00M4,024.00M4,240.00M4,017.00M4,182.00M3,897.00M4,062.00M3,762.00M3,778.00M3,797.00M3,858.00M3,631.00M3,879.00M2,958.00M3,084.00M3,039.00M3,193.00M3,143.00M3,153.00M3,148.00M3,440.00M3,630.00M3,684.00M3,485.00M3,636.00M3,575.00M3,627.00M3,559.00M3,596.00M3,226.00M1,960.00M3,668.00M4,212.00M4,023.00M3,807.00M3,654.00M4,134.00M4,178.00M4,057.00M4,614.00M4,640.00M4,818.00M5,200.00M5,114.00M4,919.00M4,901.00M5,051.00M4,854.00M4,907.00M4,825.00M5,208.00M5,212.00M5,153.00M
Cost of Revenue (Quarter) 3,353.00M3,518.00M3,294.00M3,221.00M3,373.00M3,272.00M3,058.00M3,158.00M3,339.00M3,464.00M3,338.00M3,426.00M3,164.00M3,262.00M3,041.00M3,004.00M3,056.00M3,076.00M2,862.00M3,161.00M2,377.00M2,423.00M2,402.00M2,325.00M2,544.00M2,498.00M2,498.00M2,730.00M2,947.00M2,958.00M2,834.00M2,967.00M2,962.00M2,958.00M2,882.00M2,909.00M2,725.00M1,947.00M3,021.00M3,433.00M3,296.00M3,205.00M3,138.00M3,543.00M3,589.00M3,617.00M3,821.00M3,827.00M4,058.00M4,336.00M4,221.00M3,997.00M4,023.00M4,083.00M3,951.00M3,945.00M3,905.00M4,211.00M4,194.00M4,190.00M
Gross Profit (Quarter) 644.00M695.00M637.00M679.00M719.00M725.00M605.00M609.00M685.00M776.00M679.00M756.00M733.00M800.00M721.00M774.00M741.00M782.00M769.00M718.00M581.00M661.00M637.00M868.00M599.00M655.00M650.00M710.00M683.00M726.00M651.00M669.00M613.00M669.00M677.00M687.00M501.00M13.00M647.00M779.00M727.00M602.00M516.00M591.00M589.00M440.00M793.00M813.00M760.00M864.00M893.00M922.00M878.00M968.00M903.00M962.00M920.00M997.00M1,018.00M963.00M
Operating items
Amortization - Intangibles (Quarter) 18.00M19.00M19.00M23.00M21.00M19.00M20.00M24.00M26.00M26.00M27.00M18.00M24.00M23.00M24.00M23.00M24.00M23.00M23.00M33.00M34.00M34.00M16.00M29.00M29.00M29.00M30.00M30.00M30.00M31.00M63.00M34.00M43.00M34.00M35.00M36.00M35.00M36.00M37.00M37.00M37.00M37.00M37.00M37.00M38.00M37.00M37.00M59.00M59.00M59.00M56.00M54.00M52.00M53.00M52.00M51.00M53.00M52.00M52.00M
Selling, General & Administrative (Quarter) 205.00M240.00M222.00M234.00M228.00M230.00M215.00M254.00M230.00M241.00M228.00M217.00M248.00M261.00M259.00M268.00M255.00M261.00M249.00M38.00M277.00M278.00M278.00M91.00M225.00M231.00M230.00M266.00M259.00M260.00M232.00M242.00M256.00M260.00M262.00M298.00M252.00M217.00M229.00M278.00M255.00M266.00M263.00M291.00M274.00M286.00M275.00M303.00M342.00M353.00M360.00M381.00M366.00M405.00M331.00M363.00M384.00M406.00M433.00M450.00M
Restructuring Costs (Quarter) 9.00M8.00M3.00M11.00M6.00M8.00M3.00M154.00M32.00M26.00M37.00M42.00M21.00M54.00M46.00M19.00M16.00M17.00M36.00M108.00M35.00M154.00M63.00M-85.00M52.00M31.00M18.00M28.00M20.00M15.00M65.00M9.00M26.00M31.00M61.00M30.00M28.00M72.00M18.00M18.00M6.00M14.00M1.00M3.00M22.00M19.00M11.00M33.00M11.00M42.00M28.00M130.00M39.00M70.00M16.00M68.00M37.00M52.00M60.00M36.00M
Other Operating Expenses (Quarter) 3,371.00M3,537.00M3,313.00M3,244.00M3,394.00M3,291.00M3,078.00M3,182.00M3,365.00M3,490.00M3,365.00M2,151.00M3,188.00M3,285.00M3,065.00M3,027.00M3,080.00M3,099.00M2,885.00M-415.00M3,295.00M3,380.00M3,287.00M-318.00M2,573.00M2,527.00M2,527.00M2,760.00M2,977.00M2,988.00M2,865.00M3,030.00M2,996.00M3,001.00M2,916.00M-9957.00M-100.00M1,982.00M3,057.00M3,470.00M3,333.00M3,242.00M3,175.00M3,580.00M3,626.00M3,655.00M3,858.00M3,864.00M4,117.00M4,395.00M4,280.00M4,053.00M4,077.00M4,135.00M4,004.00M3,997.00M3,956.00M4,264.00M4,894.00M4,242.00M
Operating Expenses (Quarter) 3,585.00M3,785.00M3,538.00M3,489.00M3,628.00M3,529.00M3,296.00M3,590.00M3,627.00M3,757.00M3,630.00M2,410.00M3,457.00M3,600.00M3,370.00M3,314.00M3,351.00M3,377.00M3,170.00M-269.00M3,607.00M3,812.00M3,628.00M-312.00M2,850.00M2,789.00M2,775.00M3,054.00M3,256.00M3,263.00M3,162.00M3,281.00M3,278.00M3,292.00M3,239.00M-9629.00M180.00M2,271.00M3,304.00M3,766.00M3,594.00M3,522.00M3,439.00M3,874.00M3,922.00M3,960.00M4,144.00M4,200.00M4,470.00M4,790.00M4,668.00M4,564.00M4,482.00M4,610.00M4,351.00M4,428.00M4,377.00M4,722.00M5,387.00M4,728.00M
Operating Income (Quarter) 412.00M428.00M393.00M411.00M464.00M468.00M367.00M177.00M397.00M483.00M387.00M417.00M440.00M462.00M392.00M464.00M446.00M481.00M461.00M335.00M303.00M376.00M335.00M525.00M293.00M364.00M373.00M386.00M374.00M421.00M323.00M355.00M297.00M335.00M320.00M324.00M1,619.00M-311.00M364.00M446.00M429.00M285.00M215.00M260.00M256.00M97.00M470.00M440.00M348.00M410.00M446.00M355.00M419.00M441.00M503.00M479.00M448.00M486.00M-175.00M425.00M
EBIT (Quarter) 412.00M428.00M393.00M411.00M464.00M468.00M367.00M177.00M397.00M483.00M387.00M417.00M440.00M462.00M392.00M464.00M446.00M481.00M461.00M335.00M303.00M376.00M335.00M525.00M293.00M364.00M373.00M386.00M374.00M421.00M323.00M355.00M297.00M335.00M320.00M324.00M1,619.00M-311.00M364.00M446.00M429.00M285.00M215.00M260.00M256.00M97.00M470.00M440.00M348.00M410.00M446.00M355.00M419.00M441.00M503.00M479.00M448.00M486.00M-175.00M425.00M
Non-operating items
Other Non Operating Income (Quarter) 10.00M5.00M11.00M12.00M22.00M16.00M
Non Operating Income (Quarter) 3.00M-4.00M14.00M-28.00M7.00M5.00M3.00M-10.00M-34.00M5.00M4.00M7.00M-17.00M3.00M5.00M1.00M-54.00M-2.00M-11.00M-47.00M1.00M-5.00M-69.00M-311.00M-23.00M8.00M-7.00M1.00M30.00M-7.00M4.00M-25.00M16.00M6.00M7.00M-15.00M-1.00M-6.00M1.00M6.00M1.00M1.00M-131.00M-39.00M-25.00M20.00M-10.00M-1.00M11.00M26.00M27.00M15.00M10.00M5.00M11.00M12.00M22.00M16.00M
Net income details
EBT (Quarter) 409.00M383.00M370.00M344.00M436.00M440.00M338.00M131.00M327.00M452.00M357.00M330.00M388.00M432.00M364.00M431.00M360.00M449.00M420.00M-232.00M404.00M348.00M353.00M-105.00M237.00M337.00M331.00M350.00M370.00M378.00M293.00M293.00M275.00M298.00M285.00M268.00M1,575.00M-361.00M327.00M413.00M390.00M247.00M180.00M93.00M174.00M16.00M432.00M368.00M280.00M349.00M397.00M311.00M369.00M1,028.00M407.00M347.00M355.00M453.00M-243.00M354.00M
Tax Provisions (Quarter) 116.00M73.00M87.00M29.00M77.00M98.00M52.00M-15.00M37.00M73.00M72.00M58.00M69.00M56.00M56.00M74.00M61.00M80.00M61.00M-41.00M75.00M84.00M57.00M-49.00M19.00M38.00M31.00M135.00M59.00M83.00M66.00M42.00M33.00M31.00M38.00M30.00M10.00M-14.00M-2.00M55.00M48.00M28.00M25.00M21.00M16.00M59.00M25.00M34.00M30.00M-1312.00M-725.00M76.00M51.00M32.00M64.00M356.00M45.00M103.00M196.00M
Profit After Tax (Quarter) 291.00M316.00M266.00M312.00M342.00M330.00M269.00M155.00M298.00M367.00M271.00M321.00M320.00M406.00M305.00M368.00M229.00M645.00M418.00M192.00M443.00M258.00M293.00M197.00M229.00M369.00M395.00M256.00M316.00M303.00M231.00M247.00M240.00M274.00M246.00M230.00M1,572.00M-366.00M305.00M299.00M295.00M166.00M101.00M31.00M89.00M-45.00M301.00M266.00M164.00M242.00M1,637.00M919.00M293.00M938.00M375.00M275.00M-11.00M393.00M-355.00M147.00M
Equity Income (Quarter) 17.00M6.00M2.00M-3.00M4.00M8.00M6.00M9.00M8.00M10.00M8.00M-11.00M7.00M3.00M5.00M5.00M5.00M5.00M6.00M6.00M7.00M10.00M12.00M11.00M7.00M6.00M7.00M5.00M8.00M4.00M6.00M3.00M4.00M5.00M3.00M2.00M-18.00M-24.00M-43.00M-42.00M-53.00M-51.00M-54.00M-63.00M-72.00M-67.00M-77.00M-82.00M-73.00M-72.00M-72.00M-69.00M-34.00M-7.00M-8.00M-10.00M-11.00M-6.00M-11.00M
Net Income - Minority (Quarter) -483.00M-478.00M-464.00M-485.00M-499.00M-521.00M-477.00M-523.00M-533.00M-559.00M-485.00M-503.00M-508.00M-531.00M-458.00M-483.00M-379.00M-389.00M-369.00M-362.00M-370.00M-390.00M-411.00M-218.00M-231.00M-235.00M-201.00M-211.00M-217.00M-213.00M-216.00M-192.00M-182.00M-184.00M-191.00M-195.00M-199.00M-203.00M-205.00M-214.00M-204.00M-183.00M-186.00M-189.00M-192.00M-193.00M-202.00M-197.00M-202.00M-208.00M-217.00M-197.00M-198.00M-182.00M-180.00M-190.00M
Income from Non-Controlling Interests (Quarter) 19.00M18.00M19.00M22.00M21.00M20.00M23.00M19.00M22.00M22.00M22.00M23.00M21.00M24.00M20.00M24.00M20.00M22.00M14.00M29.00M18.00M13.00M13.00M25.00M17.00M17.00M18.00M21.00M9.00M12.00M9.00M10.00M5.00M-3.00M6.00M11.00M-5.00M1.00M6.00M-2.00M5.00M3.00M3.00M-11.00M1.00M-27.00M-1.00M-1.00M8.00M-15.00M5.00M-2.00M-19.00M-1.00M-1.00M3.00M21.00M
Income from Continuing Operations (Quarter) 293.00M310.00M283.00M315.00M359.00M342.00M286.00M146.00M290.00M379.00M285.00M272.00M319.00M376.00M308.00M357.00M299.00M369.00M359.00M-191.00M329.00M264.00M296.00M-56.00M218.00M299.00M300.00M215.00M311.00M295.00M227.00M251.00M242.00M267.00M247.00M238.00M1,565.00M-347.00M329.00M358.00M342.00M219.00M155.00M93.00M153.00M373.00M343.00M246.00M319.00M1,709.00M1,036.00M293.00M977.00M375.00M283.00M-1.00M408.00M-346.00M158.00M
Consolidated Net Income (Quarter) 293.00M310.00M283.00M315.00M359.00M342.00M286.00M146.00M290.00M379.00M285.00M272.00M15.00M27.00M12.00M6.00M-75.00M298.00M54.00M-3.00M227.00M18.00M104.00M109.00M123.00M80.00M107.00M55.00M242.00M267.00M247.00M238.00M1,565.00M-347.00M329.00M358.00M342.00M219.00M155.00M93.00M153.00M373.00M343.00M246.00M319.00M1,709.00M1,036.00M293.00M977.00M375.00M283.00M-1.00M408.00M-346.00M158.00M
Income towards Parent Company (Quarter) 293.00M310.00M283.00M-168.00M359.00M-136.00M-178.00M-339.00M-209.00M-142.00M-192.00M-251.00M-518.00M-532.00M-473.00M-497.00M-583.00M-233.00M-404.00M-486.00M-152.00M-371.00M-265.00M-253.00M-247.00M-310.00M-304.00M-163.00M-231.00M-235.00M-201.00M-211.00M25.00M54.00M31.00M46.00M1,383.00M-531.00M138.00M163.00M143.00M16.00M-50.00M-121.00M-51.00M-183.00M187.00M154.00M54.00M126.00M1,507.00M839.00M91.00M769.00M158.00M86.00M-199.00M226.00M-526.00M-32.00M
Preferred Dividend Payments (Quarter) 3.00M16.00M16.00M16.00M16.00M15.00M16.00M16.00M16.00M15.00M16.00M16.00M13.00M
Net Income towards Common Stockholders (Quarter) 293.00M310.00M283.00M-168.00M359.00M-136.00M-178.00M-339.00M-209.00M-142.00M-192.00M-251.00M-518.00M-532.00M-473.00M-497.00M-583.00M-233.00M-404.00M-486.00M-152.00M-371.00M-265.00M-253.00M-247.00M-310.00M-304.00M-163.00M-231.00M-235.00M-201.00M-211.00M240.00M274.00M246.00M230.00M1,572.00M-369.00M283.00M283.00M279.00M147.00M86.00M15.00M73.00M-61.00M286.00M233.00M146.00M229.00M1,629.00M905.00M218.00M938.00M363.00M268.00M-199.00M226.00M-526.00M-32.00M
Additional items
EPS (Basic) (Quarter) 0.420.880.790.881.041.010.840.430.881.180.880.971.051.191.001.170.992.241.430.711.540.951.081.040.821.381.110.961.161.100.840.940.931.070.960.906.15-1.431.051.051.030.540.320.060.27-0.231.060.860.540.845.763.220.793.471.481.14-0.051.80-1.630.64
EPS (Weighted Average and Diluted) (Quarter) 0.420.880.790.881.041.010.840.430.881.170.870.971.011.191.001.150.991.211.230.680.750.941.071.031.241.111.110.771.151.100.840.940.921.070.960.906.14-1.431.051.041.030.540.320.060.27-0.231.050.860.540.845.763.220.793.471.481.14-0.051.80-1.630.64
Shares Outstanding (Weighted Average) (Quarter) 686.99M337.78M336.83M328.24M325.87M320.93M314.68M311.93M309.68M310.82M305.85M302.68M298.59M290.90M287.77M282.97M285.20M276.62M272.92M272.19M273.02M269.20M267.41M266.24M267.16M265.69M264.81M264.56M264.41M259.08M257.02M255.89M256.81M255.51M258.03M261.22M263.43M270.31M270.40M270.51M270.46M270.79M270.86M270.93M270.90M271.01M271.86M282.84M276.92M275.19M270.19M245.48M235.04M230.16M223.91M221.72M220.00M
Shares Outstanding (Diluted Average) (Quarter) 686.99M337.78M336.83M328.47M326.14M321.28M315.36M312.69M310.62M311.80M306.89M303.74M300.14M291.81M288.85M284.40M286.64M277.04M273.37M272.77M273.70M269.54M268.03M267.16M268.03M266.44M265.48M265.33M265.22M259.55M257.26M256.44M257.39M255.83M258.21M270.38M270.70M271.14M271.06M271.14M271.22M271.16M271.11M271.10M271.18M271.17M271.97M283.44M282.88M275.31M272.87M263.77M256.66M230.16M218.11M222.30M220.75M
EBITDA (Quarter) 412.00M428.00M393.00M411.00M464.00M468.00M367.00M177.00M397.00M483.00M387.00M417.00M440.00M462.00M392.00M464.00M446.00M481.00M461.00M335.00M303.00M376.00M335.00M525.00M293.00M364.00M373.00M386.00M374.00M421.00M323.00M355.00M297.00M335.00M320.00M324.00M1,619.00M-311.00M364.00M446.00M429.00M285.00M215.00M260.00M256.00M97.00M470.00M440.00M348.00M410.00M446.00M355.00M419.00M441.00M503.00M479.00M448.00M486.00M-175.00M425.00M
Interest Expenses (Quarter) 6.00M41.00M37.00M39.00M35.00M33.00M32.00M36.00M36.00M36.00M34.00M37.00M35.00M33.00M33.00M34.00M32.00M30.00M30.00M32.00M41.00M41.00M41.00M32.00M33.00M35.00M35.00M37.00M34.00M36.00M34.00M37.00M38.00M43.00M42.00M41.00M43.00M44.00M38.00M39.00M40.00M38.00M36.00M36.00M43.00M56.00M58.00M62.00M67.00M72.00M75.00M71.00M65.00M64.00M101.00M107.00M93.00M91.00M90.00M87.00M
Tax Rate (Quarter) 28.36%19.06%23.51%8.43%17.66%22.27%15.38%-11.45%11.31%16.15%20.17%17.58%17.78%12.96%15.38%17.17%16.94%17.82%14.52%17.67%18.56%24.14%16.15%46.67%8.02%11.28%9.37%38.57%15.95%21.96%22.53%14.33%12.00%10.40%13.33%11.19%0.63%3.88%-0.61%13.32%12.31%11.34%13.89%12.07%100.00%13.66%6.79%12.14%8.60%-330.48%-233.12%20.60%4.96%7.86%18.44%100.28%9.93%-42.39%55.37%