Aptiv PLC (APTV)
NYSE: APTV · Real-Time Price · USD
58.78
-0.19 (-0.32%)
May 5, 2025, 4:00 PM EDT - Market closed

Aptiv Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
19,63719,71320,05117,48915,61813,066
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Revenue Growth (YoY)
-2.47%-1.69%14.65%11.98%19.53%-8.99%
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Cost of Revenue
15,85715,98016,59414,84313,18011,116
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Gross Profit
3,7803,7333,4572,6462,4381,950
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Selling, General & Admin
1,4301,4111,3841,1271,081996
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Operating Expenses
1,6381,6221,6171,2761,2291,140
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Operating Income
2,1422,1111,8401,3701,209810
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Interest Expense
-365-337-285-219-150-164
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Interest & Investment Income
78871118698
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Earnings From Equity Investments
546487-299-279-200-83
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Other Non Operating Income (Expenses)
-4-29-1416
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EBT Excluding Unusual Items
2,3972,3461,376944869577
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Merger & Restructuring Charges
-272-273-295-164-39-136
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Gain (Loss) on Sale of Investments
-4-3-24-5291,444
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Gain (Loss) on Sale of Assets
----6--
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Asset Writedown
-27-22-18-8-2-10
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Other Unusual Items
-16-15-1-3-127-4
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Pretax Income
2,0782,0331,0387117101,871
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Income Tax Expense
503223-1,92812110149
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Earnings From Continuing Operations
1,5751,8102,9665906091,822
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Net Income to Company
1,5751,8102,9665906091,822
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Minority Interest in Earnings
-17-23-284-19-18
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Net Income
1,5581,7872,9385945901,804
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Preferred Dividends & Other Adjustments
--29636335
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Net Income to Common
1,5581,7872,9095315271,769
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Net Income Growth
-47.96%-39.18%394.61%0.68%-67.30%82.22%
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Shares Outstanding (Basic)
245256277271270263
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Shares Outstanding (Diluted)
245257283271271271
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Shares Change (YoY)
-13.58%-9.27%4.31%-0.01%0.19%5.17%
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EPS (Basic)
6.366.9710.501.961.956.72
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EPS (Diluted)
6.356.9610.391.961.946.66
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EPS Growth
-40.12%-32.99%429.90%1.03%-70.89%73.10%
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Free Cash Flow
1,7131,616990419611829
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Free Cash Flow Per Share
6.986.303.501.542.253.06
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Dividend Per Share
-----0.220
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Dividend Growth
------75.00%
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Gross Margin
19.25%18.94%17.24%15.13%15.61%14.92%
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Operating Margin
10.91%10.71%9.18%7.83%7.74%6.20%
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Profit Margin
7.93%9.06%14.51%3.04%3.37%13.54%
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Free Cash Flow Margin
8.72%8.20%4.94%2.40%3.91%6.35%
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EBITDA
3,1053,0672,7442,1241,9801,564
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EBITDA Margin
15.81%15.56%13.69%12.14%12.68%11.97%
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D&A For EBITDA
963956904754771754
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EBIT
2,1422,1111,8401,3701,209810
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EBIT Margin
10.91%10.71%9.18%7.83%7.74%6.20%
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Effective Tax Rate
24.21%10.97%-17.02%14.22%2.62%
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q