Aptiv PLC (APTV)
NYSE: APTV · Real-Time Price · USD
66.68
-0.94 (-1.39%)
Feb 21, 2025, 4:00 PM EST - Market closed
Aptiv Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 19,713 | 20,051 | 17,489 | 15,618 | 13,066 | Upgrade
|
| Revenue Growth (YoY) | -1.69% | 14.65% | 11.98% | 19.53% | -8.99% | Upgrade
|
| Cost of Revenue | 15,980 | 16,594 | 14,843 | 13,180 | 11,116 | Upgrade
|
| Gross Profit | 3,733 | 3,457 | 2,646 | 2,438 | 1,950 | Upgrade
|
| Selling, General & Admin | 1,411 | 1,384 | 1,127 | 1,081 | 996 | Upgrade
|
| Operating Expenses | 1,622 | 1,617 | 1,276 | 1,229 | 1,140 | Upgrade
|
| Operating Income | 2,111 | 1,840 | 1,370 | 1,209 | 810 | Upgrade
|
| Interest Expense | -337 | -285 | -219 | -150 | -164 | Upgrade
|
| Interest & Investment Income | 87 | 111 | 86 | 9 | 8 | Upgrade
|
| Earnings From Equity Investments | 487 | -299 | -279 | -200 | -83 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | 9 | -14 | 1 | 6 | Upgrade
|
| EBT Excluding Unusual Items | 2,346 | 1,376 | 944 | 869 | 577 | Upgrade
|
| Merger & Restructuring Charges | -273 | -295 | -164 | -39 | -136 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3 | -24 | -52 | 9 | 1,444 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -6 | - | - | Upgrade
|
| Asset Writedown | -22 | -18 | -8 | -2 | -10 | Upgrade
|
| Other Unusual Items | -15 | -1 | -3 | -127 | -4 | Upgrade
|
| Pretax Income | 2,033 | 1,038 | 711 | 710 | 1,871 | Upgrade
|
| Income Tax Expense | 223 | -1,928 | 121 | 101 | 49 | Upgrade
|
| Earnings From Continuing Operations | 1,810 | 2,966 | 590 | 609 | 1,822 | Upgrade
|
| Net Income to Company | 1,810 | 2,966 | 590 | 609 | 1,822 | Upgrade
|
| Minority Interest in Earnings | -23 | -28 | 4 | -19 | -18 | Upgrade
|
| Net Income | 1,787 | 2,938 | 594 | 590 | 1,804 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 29 | 63 | 63 | 35 | Upgrade
|
| Net Income to Common | 1,787 | 2,909 | 531 | 527 | 1,769 | Upgrade
|
| Net Income Growth | -39.18% | 394.61% | 0.68% | -67.29% | 82.22% | Upgrade
|
| Shares Outstanding (Basic) | 256 | 277 | 271 | 270 | 263 | Upgrade
|
| Shares Outstanding (Diluted) | 257 | 283 | 271 | 271 | 271 | Upgrade
|
| Shares Change (YoY) | -9.27% | 4.31% | -0.01% | 0.19% | 5.17% | Upgrade
|
| EPS (Basic) | 6.97 | 10.50 | 1.96 | 1.95 | 6.72 | Upgrade
|
| EPS (Diluted) | 6.96 | 10.39 | 1.96 | 1.94 | 6.66 | Upgrade
|
| EPS Growth | -32.99% | 429.90% | 1.03% | -70.89% | 73.10% | Upgrade
|
| Free Cash Flow | 1,616 | 990 | 419 | 611 | 829 | Upgrade
|
| Free Cash Flow Per Share | 6.30 | 3.50 | 1.55 | 2.25 | 3.06 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.220 | Upgrade
|
| Dividend Growth | - | - | - | - | -75.00% | Upgrade
|
| Gross Margin | 18.94% | 17.24% | 15.13% | 15.61% | 14.92% | Upgrade
|
| Operating Margin | 10.71% | 9.18% | 7.83% | 7.74% | 6.20% | Upgrade
|
| Profit Margin | 9.07% | 14.51% | 3.04% | 3.37% | 13.54% | Upgrade
|
| Free Cash Flow Margin | 8.20% | 4.94% | 2.40% | 3.91% | 6.34% | Upgrade
|
| EBITDA | 3,067 | 2,744 | 2,124 | 1,980 | 1,564 | Upgrade
|
| EBITDA Margin | 15.56% | 13.69% | 12.14% | 12.68% | 11.97% | Upgrade
|
| D&A For EBITDA | 956 | 904 | 754 | 771 | 754 | Upgrade
|
| EBIT | 2,111 | 1,840 | 1,370 | 1,209 | 810 | Upgrade
|
| EBIT Margin | 10.71% | 9.18% | 7.83% | 7.74% | 6.20% | Upgrade
|
| Effective Tax Rate | 10.97% | - | 17.02% | 14.23% | 2.62% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.