Aptiv PLC Income Statement

Income Statement Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 13.82B16.04B15.52B15.05B15.50B10.86B12.27B12.88B14.44B14.36B13.07B15.62B17.49B20.05B19.71B
Cost of Revenue 11.77B13.39B12.86B12.27B12.47B8.69B9.53B10.27B11.71B11.71B11.13B13.18B14.85B16.61B16.00B
Gross Profit 2.05B2.65B2.66B2.78B3.03B2.17B2.75B2.61B2.73B2.65B1.94B2.44B2.63B3.44B3.71B
Operating items
Amortization - Intangibles 0.07B0.08B0.08B0.10B0.09B0.07B0.12B0.12B0.15B0.15B0.14B0.15B0.15B0.23B0.21B
Selling, General & Administrative 0.81B0.90B0.93B0.92B1.04B0.80B0.92B0.95B0.99B1.08B0.98B1.07B1.14B1.44B1.47B
Restructuring Costs 0.22B0.03B0.17B0.14B0.14B0.07B0.17B0.13B0.11B0.15B0.14B0.02B0.09B0.21B0.19B
Other Operating Expenses 11.84B13.46B12.95B12.37B12.56B8.76B9.64B10.39B11.86B11.86B9.84B13.33B15.00B16.84B16.21B
Operating Expenses 12.88B14.40B14.04B13.42B13.74B9.63B10.73B11.47B12.96B13.08B10.95B14.43B16.23B18.49B17.87B
Operating Income 0.94B1.64B1.48B1.63B1.76B1.24B1.54B1.42B1.47B1.28B2.12B1.19B1.26B1.56B1.84B
EBIT 0.94B1.64B1.48B1.63B1.76B1.24B1.54B1.42B1.47B1.28B2.12B1.19B1.26B1.56B1.84B
Non-operating items
Non Operating Income 0.03B-0.01B0.01B-0.02B-0.01B-0.11B-0.38B-0.02B0.00B0.01B-0.13B-0.05B0.06B0.04B
Net income details
EBT 0.94B1.51B1.34B1.47B1.61B1.00B1.00B1.25B1.33B1.13B1.95B0.91B0.99B1.34B2.15B
Tax Provisions 0.26B0.30B0.21B0.24B0.26B0.16B0.17B0.22B0.25B0.13B0.05B0.10B0.12B-1.93B0.22B
Profit After Tax 0.70B1.22B1.16B1.30B1.44B1.53B1.33B1.43B1.11B1.01B1.91B0.81B0.87B3.27B1.93B
Equity Income 0.02B0.02B0.03B0.01B0.02B0.02B0.04B0.03B0.02B0.01B-0.08B-0.20B-0.28B-0.30B-0.12B
Net Income - Minority -0.48B-0.48B-0.52B-0.50B-0.48B-0.36B-0.22B-0.21B-0.19B-0.20B-0.21B-0.19B-0.20B-0.20B
Income from Non-Controlling Interests 0.07B0.08B0.08B0.09B0.09B0.09B0.07B0.07B0.04B0.02B0.02B0.02B-0.00B0.03B0.02B
Income from Continuing Operations 0.69B1.20B1.13B1.23B1.36B0.84B0.83B1.03B1.08B0.99B1.91B0.81B0.87B3.27B1.93B
Consolidated Net Income 0.69B1.20B1.13B0.06B0.06B0.68B0.46B0.36B1.08B0.99B1.91B0.81B0.87B3.27B1.93B
Income towards Parent Company 0.69B0.72B0.65B-0.46B-0.44B0.20B0.10B0.15B0.87B0.80B1.71B0.59B0.68B3.07B1.73B
Preferred Dividend Payments 0.04B0.06B0.06B0.03B
Net Income towards Common Stockholders 0.69B0.72B0.65B-0.46B-0.44B0.20B0.10B0.15B1.07B0.99B1.77B0.53B0.53B2.91B1.79B
Additional items
EPS (Basic) 0.922.723.343.904.505.084.605.074.043.856.721.951.9610.506.97
EPS (Weighted Average and Diluted) 0.922.723.333.894.485.064.595.064.023.856.661.941.9610.396.96
Shares Outstanding (Weighted Average) 0.33B0.32B0.31B0.30B0.28B0.27B0.27B0.26B0.26B0.27B0.27B0.27B0.28B0.24B
Shares Outstanding (Diluted Average) 0.69B0.32B0.31B0.29B0.27B0.27B0.27B0.26B0.27B0.27B0.27B0.28B0.26B
EBITDA 0.94B1.64B1.48B1.63B1.76B1.24B1.54B1.42B1.47B1.28B2.12B1.19B1.26B1.56B1.84B
Interest Expenses 0.03B0.12B0.14B0.14B0.14B0.12B0.15B0.14B0.14B0.16B0.16B0.15B0.22B0.28B0.34B
Tax Rate 27.33%20.25%15.76%16.37%15.79%16.15%16.70%17.77%18.74%11.72%2.51%11.10%12.22%10.37%