Aptiv Income Statement (2011-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	3,654.00M	4,134.00M	4,178.00M	4,057.00M	4,614.00M	4,640.00M	4,818.00M	5,200.00M	5,114.00M	4,919.00M	4,901.00M	5,051.00M	4,854.00M	4,907.00M	4,825.00M	5,208.00M	5,212.00M	5,153.00M	5,086.00M	3,274.00M
Cost of Revenue (Quarter)	3,138.00M	3,543.00M	3,589.00M	3,617.00M	3,821.00M	3,827.00M	4,058.00M	4,336.00M	4,221.00M	3,997.00M	4,023.00M	4,083.00M	3,951.00M	3,945.00M	3,905.00M	4,211.00M	4,194.00M	4,190.00M	4,166.00M	2,499.00M
Gross Profit (Quarter)	516.00M	591.00M	589.00M	440.00M	793.00M	813.00M	760.00M	864.00M	893.00M	922.00M	878.00M	968.00M	903.00M	962.00M	920.00M	997.00M	1,018.00M	963.00M	920.00M	775.00M
Operating items
Amortization - Intangibles (Quarter)	37.00M	37.00M	37.00M	38.00M	37.00M	37.00M	59.00M	59.00M	59.00M	56.00M	54.00M	52.00M	53.00M	52.00M	51.00M	53.00M	52.00M	52.00M	53.00M	52.00M
Selling, General & Administrative (Quarter)	263.00M	291.00M	274.00M	286.00M	275.00M	303.00M	342.00M	353.00M	360.00M	381.00M	366.00M	405.00M	331.00M	363.00M	384.00M	406.00M	433.00M	450.00M	427.00M	332.00M
Restructuring Costs (Quarter)	1.00M	3.00M	22.00M	19.00M	11.00M	33.00M	11.00M	42.00M	28.00M	130.00M	39.00M	70.00M	16.00M	68.00M	37.00M	52.00M	60.00M	36.00M	62.00M	24.00M
Other Operating Expenses (Quarter)	3,175.00M	3,580.00M	3,626.00M	3,655.00M	3,858.00M	3,864.00M	4,117.00M	4,395.00M	4,280.00M	4,053.00M	4,077.00M	4,135.00M	4,004.00M	3,997.00M	3,956.00M	4,264.00M	4,894.00M	4,242.00M	4,219.00M	2,551.00M
Operating Expenses (Quarter)	3,439.00M	3,874.00M	3,922.00M	3,960.00M	4,144.00M	4,200.00M	4,470.00M	4,790.00M	4,668.00M	4,564.00M	4,482.00M	4,610.00M	4,351.00M	4,428.00M	4,377.00M	4,722.00M	5,387.00M	4,728.00M	4,708.00M	2,907.00M
Operating Income (Quarter)	215.00M	260.00M	256.00M	97.00M	470.00M	440.00M	348.00M	410.00M	446.00M	355.00M	419.00M	441.00M	503.00M	479.00M	448.00M	486.00M	-175.00M	425.00M	378.00M	367.00M
EBIT (Quarter)	215.00M	260.00M	256.00M	97.00M	470.00M	440.00M	348.00M	410.00M	446.00M	355.00M	419.00M	441.00M	503.00M	479.00M	448.00M	486.00M	-175.00M	425.00M	378.00M	367.00M
Non-operating items
Non Operating Investment Income (Quarter)												641.00M		-36.00M		46.00M		-13.00M		3.00M
Other Non Operating Income (Quarter)												10.00M	5.00M	11.00M		12.00M	22.00M	16.00M	-4.00M	58.00M
Non Operating Income (Quarter)	1.00M	-131.00M	-39.00M	-25.00M	20.00M	-10.00M	-1.00M	11.00M	26.00M	27.00M	15.00M	10.00M	5.00M	11.00M		12.00M	22.00M	16.00M	-4.00M	58.00M
Net income details
EBT (Quarter)	180.00M	93.00M	174.00M	16.00M	432.00M	368.00M	280.00M	349.00M	397.00M	311.00M	369.00M	1,028.00M	407.00M	347.00M	355.00M	453.00M	-243.00M	354.00M	285.00M	366.00M
Tax Provisions (Quarter)	25.00M		21.00M	16.00M	59.00M	25.00M	34.00M	30.00M	-1312.00M	-725.00M	76.00M	51.00M	32.00M	64.00M	356.00M	45.00M	103.00M	196.00M	81.00M	52.00M
Profit After Tax (Quarter)	101.00M	31.00M	90.00M	-72.00M	301.00M	249.00M	246.00M	242.00M	1,709.00M	905.00M	293.00M	938.00M	363.00M	275.00M	-1.00M	408.00M	-355.00M	138.00M	204.00M	314.00M
Income from Non-Controlling Interests (Quarter)	3.00M	-11.00M			5.00M	-3.00M	3.00M	4.00M		-15.00M	6.00M	5.00M	7.00M	6.00M	1.00M	-1.00M	3.00M	-12.00M	3.00M	-1.00M
Income from Continuing Operations (Quarter)	155.00M	93.00M	153.00M		373.00M	343.00M	246.00M	319.00M	1,709.00M	1,036.00M	293.00M	977.00M	375.00M	283.00M	-1.00M	408.00M	-346.00M	158.00M	204.00M	314.00M
Consolidated Net Income (Quarter)	155.00M	93.00M	153.00M		373.00M	343.00M	246.00M	319.00M	1,709.00M	1,036.00M	293.00M	977.00M	375.00M	283.00M	-1.00M	408.00M	-346.00M	158.00M	204.00M	-50.00M
Income towards Parent Company (Quarter)	155.00M	93.00M	153.00M		373.00M	343.00M	246.00M	319.00M	1,709.00M	1,036.00M	293.00M	977.00M	375.00M	283.00M	-1.00M	408.00M	-346.00M	158.00M	204.00M	-50.00M
Preferred Dividend Payments (Quarter)	15.00M	16.00M	16.00M	16.00M	15.00M	16.00M	16.00M	13.00M
Net Income towards Common Stockholders (Quarter)	86.00M	15.00M	73.00M	-61.00M	286.00M	233.00M	146.00M	229.00M	1,629.00M	905.00M	218.00M	938.00M	363.00M	268.00M	-1.00M	408.00M	-346.00M	158.00M	204.00M	-50.00M
Additional items
EPS (Basic) (Quarter)	0.32	0.06	0.27	-0.23	1.06	0.86	0.54	0.84	5.76	3.27	0.79	3.47	1.48	1.05	0.00	1.87	-1.59	0.72	0.96	-0.24
EPS (Diluted) (Quarter)	0.32	0.06	0.27	-0.23	1.05	0.86	0.54	0.84	5.76	3.20	0.79	3.47	1.48	1.04	0.00	1.87	-1.59	0.72	0.95	-0.24
Shares Outstanding (Quarter)	270.51M	270.46M	270.79M	270.93M	270.93M	270.90M	271.01M	272.69M	282.84M	276.92M	275.19M	270.19M	245.48M	256.38M	230.16M	217.73M	217.41M	220.00M	212.91M	211.56M
Shares Outstanding (Diluted) (Quarter)	271.20M	271.22M	271.16M	270.93M	271.10M	271.18M	271.17M	272.77M	283.01M	282.88M	275.31M	270.43M	245.78M	256.66M	230.16M	218.11M	217.41M	220.75M	213.80M	212.10M
Shares Outstanding (Entity) (Quarter)	271.00M	271.00M	271.00M	271.00M	271.00M	271.00M	271.00M	283.00M	283.00M	279.00M	272.00M	267.00M	235.00M	235.00M	224.00M	218.00M	217.00M	213.00M	212.00M	208.00M
EBITDA (Quarter)	215.00M	260.00M	256.00M	97.00M	470.00M	440.00M	348.00M	410.00M	446.00M	355.00M	419.00M	441.00M	503.00M	479.00M	448.00M	486.00M	-175.00M	425.00M	378.00M	367.00M
Interest Expenses (Quarter)	36.00M	36.00M	43.00M	56.00M	58.00M	-41.00M	67.00M	72.00M	75.00M	71.00M	65.00M	64.00M	101.00M	107.00M	93.00M	91.00M	90.00M	73.00M	89.00M	62.00M
Tax Rate (Quarter)	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%	28.42%	14.21%

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Aptiv APTV Income Statement (2011-2026)

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Aptiv APTV Income Statement (2011-2026)

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