Aptiv PLC (APTV)

Aptiv Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	20,051	17,489	15,618	13,066	14,357
Revenue Growth (YoY)	14.65%	11.98%	19.53%	-8.99%	-0.54%
Cost of Revenue	16,612	14,854	13,182	11,126	11,711
Gross Profit	3,439	2,635	2,436	1,940	2,646
Selling, General & Admin	1,436	1,138	1,075	976	1,076
Other Operating Expenses	444	234	172	-1,154	294
Operating Expenses	1,880	1,372	1,247	-178	1,370
Operating Income	1,559	1,263	1,189	2,118	1,276
Interest Expense / Income	285	219	150	164	164
Other Expense / Income	264	329	348	101	-10
Pretax Income	1,010	715	691	1,853	1,122
Income Tax	-1,928	121	101	49	132
Net Income	2,938	594	590	1,804	990
Preferred Dividends	29	63	63	35	0
Net Income Common	2,909	531	527	1,769	990
Net Income Growth	447.83%	0.76%	-70.21%	78.69%	-7.22%
Shares Outstanding (Basic)	277	271	270	263	257
Shares Outstanding (Diluted)	283	271	271	271	257
Shares Change	4.31%	-0.01%	0.19%	5.17%	-2.95%
EPS (Basic)	10.50	1.96	1.95	6.72	3.85
EPS (Diluted)	10.39	1.96	1.94	6.66	3.85
EPS Growth	430.10%	1.03%	-70.87%	72.99%	-4.23%
Free Cash Flow	994	423	620	839	857
Free Cash Flow Per Share	3.59	1.56	2.29	3.19	3.34
Dividend Per Share	-	-	-	0.220	0.880
Dividend Growth	-	-	-	-75.00%	0%
Gross Margin	17.15%	15.07%	15.60%	14.85%	18.43%
Operating Margin	7.78%	7.22%	7.61%	16.21%	8.89%
Profit Margin	14.51%	3.04%	3.37%	13.54%	6.90%
Free Cash Flow Margin	4.96%	2.42%	3.97%	6.42%	5.97%
Effective Tax Rate	-190.89%	16.92%	14.62%	2.64%	11.76%
EBITDA	2,207	1,696	1,614	2,781	2,003
EBITDA Margin	11.01%	9.70%	10.33%	21.28%	13.95%
Depreciation & Amortization	912	762	773	764	717
EBIT	1,295	934	841	2,017	1,286
EBIT Margin	6.46%	5.34%	5.38%	15.44%	8.96%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).