Aptiv PLC
NYSE:APTV
Aptiv PLC
NYSE:APTV
Price:
70.13 USD
-1.78%
Market Closed
Updated:
Apr 26, 2024
Ask me anything about
Aptiv PLC
Income Statement
Earnings Waterfall
Aptiv PLC
Aptiv PLC
|
Revenue
|
20.1B
USD
|
|
Cost of Revenue
|
-16.6B
USD
|
|
Gross Profit
|
3.5B
USD
|
|
Operating Expenses
|
-1.7B
USD
|
|
Operating Income
|
1.8B
USD
|
|
Other Expenses
|
1.1B
USD
|
|
Net Income
|
2.9B
USD
|
Income Statement
Aptiv PLC
Aptiv PLC
Currency: USD
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
15 051
N/A
|
14 924
-1%
|
14 746
-1%
|
14 491
-2%
|
15 499
+7%
|
15 399
-1%
|
15 195
-1%
|
15 064
-1%
|
10 864
-28%
|
11 118
+2%
|
11 466
+3%
|
8 659
-24%
|
12 274
+42%
|
11 366
-7%
|
10 313
-9%
|
12 637
+23%
|
12 884
+2%
|
13 371
+4%
|
13 902
+4%
|
14 239
+2%
|
14 435
+1%
|
14 380
0%
|
14 323
0%
|
14 397
+1%
|
14 357
0%
|
14 008
-2%
|
12 341
-12%
|
12 450
+1%
|
13 066
+5%
|
13 863
+6%
|
15 710
+13%
|
15 696
0%
|
15 618
0%
|
15 773
+1%
|
16 023
+2%
|
16 983
+6%
|
17 489
+3%
|
18 129
+4%
|
19 272
+6%
|
19 772
+3%
|
20 051
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 274)
|
(12 099)
|
(11 897)
|
(11 600)
|
(12 471)
|
(12 363)
|
(12 177)
|
(11 998)
|
(8 691)
|
(8 897)
|
(9 167)
|
(6 899)
|
(9 527)
|
(8 809)
|
(7 961)
|
(9 865)
|
(10 270)
|
(10 673)
|
(11 132)
|
(11 467)
|
(11 702)
|
(11 717)
|
(11 716)
|
(11 764)
|
(11 708)
|
(11 471)
|
(10 458)
|
(10 598)
|
(11 116)
|
(11 687)
|
(12 949)
|
(13 066)
|
(13 180)
|
(13 475)
|
(13 887)
|
(14 570)
|
(14 846)
|
(15 323)
|
(16 042)
|
(16 442)
|
(16 594)
|
|
| Gross Profit |
2 777
N/A
|
2 825
+2%
|
2 849
+1%
|
2 891
+1%
|
3 028
+5%
|
3 036
+0%
|
3 018
-1%
|
3 066
+2%
|
2 173
-29%
|
2 221
+2%
|
2 299
+4%
|
1 760
-23%
|
2 747
+56%
|
2 557
-7%
|
2 352
-8%
|
2 772
+18%
|
2 614
-6%
|
2 698
+3%
|
2 770
+3%
|
2 772
+0%
|
2 733
-1%
|
2 663
-3%
|
2 607
-2%
|
2 633
+1%
|
2 649
+1%
|
2 537
-4%
|
1 883
-26%
|
1 852
-2%
|
1 950
+5%
|
2 176
+12%
|
2 761
+27%
|
2 630
-5%
|
2 438
-7%
|
2 298
-6%
|
2 136
-7%
|
2 413
+13%
|
2 643
+10%
|
2 806
+6%
|
3 230
+15%
|
3 330
+3%
|
3 457
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 013)
|
(1 029)
|
(1 046)
|
(1 074)
|
(1 130)
|
(1 137)
|
(1 137)
|
(1 126)
|
(873)
|
(904)
|
(932)
|
(798)
|
(1 041)
|
(985)
|
(933)
|
(1 054)
|
(1 069)
|
(1 104)
|
(1 134)
|
(1 138)
|
(1 117)
|
(1 118)
|
(1 123)
|
(1 156)
|
(1 214)
|
(1 212)
|
(1 169)
|
(1 138)
|
(1 120)
|
(1 124)
|
(1 175)
|
(1 210)
|
(1 223)
|
(1 242)
|
(1 263)
|
(1 275)
|
(1 287)
|
(1 377)
|
(1 465)
|
(1 572)
|
(1 669)
|
|
| Selling, General & Administrative |
(916)
|
(934)
|
(954)
|
(985)
|
(1 036)
|
(1 043)
|
(1 043)
|
(1 033)
|
(803)
|
(825)
|
(842)
|
(710)
|
(924)
|
(872)
|
(825)
|
(938)
|
(952)
|
(986)
|
(1 015)
|
(1 017)
|
(993)
|
(990)
|
(990)
|
(1 020)
|
(1 076)
|
(1 072)
|
(1 029)
|
(996)
|
(976)
|
(979)
|
(1 028)
|
(1 062)
|
(1 075)
|
(1 094)
|
(1 114)
|
(1 126)
|
(1 138)
|
(1 206)
|
(1 273)
|
(1 358)
|
(1 436)
|
|
| Depreciation & Amortization |
(97)
|
(95)
|
(92)
|
(89)
|
(94)
|
(94)
|
(94)
|
(93)
|
(70)
|
(79)
|
(90)
|
(88)
|
(117)
|
(113)
|
(108)
|
(116)
|
(117)
|
(118)
|
(119)
|
(121)
|
(124)
|
(128)
|
(133)
|
(136)
|
(138)
|
(140)
|
(140)
|
(142)
|
(144)
|
(145)
|
(147)
|
(148)
|
(148)
|
(148)
|
(149)
|
(149)
|
(149)
|
(171)
|
(192)
|
(214)
|
(233)
|
|
| Operating Income |
1 764
N/A
|
1 796
+2%
|
1 803
+0%
|
1 817
+1%
|
1 898
+4%
|
1 899
+0%
|
1 881
-1%
|
1 940
+3%
|
1 300
-33%
|
1 317
+1%
|
1 367
+4%
|
962
-30%
|
1 706
+77%
|
1 572
-8%
|
1 419
-10%
|
1 718
+21%
|
1 545
-10%
|
1 594
+3%
|
1 636
+3%
|
1 634
0%
|
1 616
-1%
|
1 545
-4%
|
1 484
-4%
|
1 477
0%
|
1 435
-3%
|
1 325
-8%
|
714
-46%
|
714
N/A
|
830
+16%
|
1 052
+27%
|
1 586
+51%
|
1 420
-10%
|
1 215
-14%
|
1 056
-13%
|
873
-17%
|
1 138
+30%
|
1 356
+19%
|
1 429
+5%
|
1 765
+24%
|
1 758
0%
|
1 788
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(133)
|
(133)
|
(128)
|
(129)
|
(125)
|
(123)
|
(121)
|
(118)
|
(112)
|
(121)
|
(133)
|
(146)
|
(157)
|
(147)
|
(140)
|
(132)
|
(119)
|
(133)
|
(128)
|
(124)
|
(142)
|
(130)
|
(139)
|
(149)
|
(132)
|
(156)
|
(161)
|
(158)
|
(146)
|
(143)
|
(127)
|
(125)
|
(132)
|
(168)
|
(207)
|
(211)
|
(185)
|
(160)
|
(145)
|
(152)
|
(180)
|
|
| Non-Reccuring Items |
(176)
|
(160)
|
(188)
|
(197)
|
(180)
|
(193)
|
(157)
|
(158)
|
(163)
|
(130)
|
(266)
|
(208)
|
(540)
|
(584)
|
(444)
|
(473)
|
(147)
|
(69)
|
(87)
|
(135)
|
(157)
|
(180)
|
(189)
|
(185)
|
(170)
|
1 268
|
1 229
|
1 273
|
1 284
|
(128)
|
(63)
|
(46)
|
(174)
|
(188)
|
(194)
|
(210)
|
(154)
|
(153)
|
(178)
|
(189)
|
(252)
|
|
| Total Other Income |
11
|
24
|
20
|
23
|
22
|
4
|
1
|
(4)
|
(28)
|
(25)
|
(28)
|
(21)
|
(9)
|
(8)
|
(13)
|
(27)
|
(24)
|
(4)
|
8
|
16
|
17
|
4
|
3
|
8
|
(7)
|
(11)
|
(15)
|
(20)
|
(14)
|
(12)
|
(19)
|
(19)
|
1
|
(6)
|
(9)
|
(2)
|
(27)
|
(20)
|
(13)
|
(23)
|
(19)
|
|
| Pre-Tax Income |
1 466
N/A
|
1 527
+4%
|
1 507
-1%
|
1 514
+0%
|
1 615
+7%
|
1 587
-2%
|
1 604
+1%
|
1 660
+3%
|
997
-40%
|
1 041
+4%
|
940
-10%
|
587
-38%
|
1 000
+70%
|
833
-17%
|
822
-1%
|
1 086
+32%
|
1 255
+16%
|
1 388
+11%
|
1 429
+3%
|
1 391
-3%
|
1 334
-4%
|
1 239
-7%
|
1 159
-6%
|
1 151
-1%
|
1 126
-2%
|
2 426
+115%
|
1 767
-27%
|
1 809
+2%
|
1 954
+8%
|
769
-61%
|
1 377
+79%
|
1 230
-11%
|
910
-26%
|
694
-24%
|
463
-33%
|
715
+54%
|
990
+38%
|
1 096
+11%
|
1 429
+30%
|
1 394
-2%
|
1 337
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(240)
|
(272)
|
(255)
|
(239)
|
(255)
|
(247)
|
(271)
|
(276)
|
(161)
|
(175)
|
(179)
|
(130)
|
(167)
|
(111)
|
(65)
|
(84)
|
(173)
|
(263)
|
(283)
|
(319)
|
(220)
|
(194)
|
(167)
|
(138)
|
(132)
|
(109)
|
(64)
|
(24)
|
(49)
|
(87)
|
(129)
|
(156)
|
(101)
|
(74)
|
(62)
|
(96)
|
(121)
|
(134)
|
(148)
|
1 223
|
1 928
|
|
| Income from Continuing Operations |
1 226
|
1 255
|
1 252
|
1 275
|
1 360
|
1 340
|
1 333
|
1 384
|
836
|
866
|
761
|
457
|
833
|
722
|
757
|
1 002
|
1 082
|
1 125
|
1 146
|
1 072
|
1 114
|
1 045
|
992
|
1 013
|
994
|
2 317
|
1 703
|
1 785
|
1 905
|
682
|
1 248
|
1 074
|
809
|
620
|
401
|
619
|
869
|
962
|
1 281
|
2 617
|
3 265
|
|
| Income to Minority Interest |
(89)
|
(83)
|
(80)
|
(72)
|
(71)
|
(71)
|
(71)
|
(70)
|
(39)
|
(38)
|
(32)
|
(32)
|
(34)
|
(36)
|
(40)
|
(45)
|
(42)
|
(44)
|
(39)
|
(30)
|
(40)
|
(36)
|
(21)
|
(18)
|
(19)
|
(9)
|
(13)
|
(13)
|
(18)
|
(28)
|
(30)
|
(27)
|
(19)
|
(15)
|
15
|
13
|
4
|
3
|
(28)
|
(31)
|
(28)
|
|
| Equity Earnings Affiliates |
15
|
14
|
7
|
4
|
20
|
18
|
15
|
15
|
16
|
17
|
24
|
29
|
35
|
40
|
40
|
36
|
31
|
25
|
26
|
24
|
23
|
21
|
17
|
18
|
15
|
14
|
(8)
|
(37)
|
(83)
|
(127)
|
(162)
|
(189)
|
(200)
|
(221)
|
(240)
|
(256)
|
(279)
|
(298)
|
(299)
|
(304)
|
(299)
|
|
| Net Income (Common) |
1 212
N/A
|
1 256
+4%
|
1 271
+1%
|
1 305
+3%
|
1 351
+4%
|
1 240
-8%
|
1 503
+21%
|
1 602
+7%
|
1 450
-9%
|
1 666
+15%
|
1 279
-23%
|
1 168
-9%
|
1 257
+8%
|
1 167
-7%
|
1 278
+10%
|
1 380
+8%
|
1 355
-2%
|
1 348
-1%
|
1 270
-6%
|
1 097
-14%
|
1 067
-3%
|
1 000
-6%
|
983
-2%
|
1 007
+2%
|
990
-2%
|
2 322
+135%
|
1 679
-28%
|
1 716
+2%
|
1 769
+3%
|
476
-73%
|
992
+108%
|
795
-20%
|
527
-34%
|
321
-39%
|
113
-65%
|
313
+177%
|
531
+70%
|
604
+14%
|
894
+48%
|
2 237
+150%
|
2 909
+30%
|
|
| EPS (Diluted) |
3.92
N/A
|
4.09
+4%
|
4.18
+2%
|
4.34
+4%
|
4.47
+3%
|
4.24
-5%
|
5.2
+23%
|
5.63
+8%
|
5.05
-10%
|
6.01
+19%
|
4.67
-22%
|
4.31
-8%
|
4.58
+6%
|
4.33
-5%
|
4.76
+10%
|
5.16
+8%
|
5.05
-2%
|
5.06
+0%
|
4.78
-6%
|
4.13
-14%
|
4.02
-3%
|
3.85
-4%
|
3.82
-1%
|
3.93
+3%
|
3.85
-2%
|
9.06
+135%
|
6.5
-28%
|
6.34
-2%
|
6.53
+3%
|
1.75
-73%
|
3.65
+109%
|
2.93
-20%
|
1.94
-34%
|
1.19
-39%
|
0.42
-65%
|
1.15
+174%
|
1.96
+70%
|
2.22
+13%
|
3.29
+48%
|
7.9
+140%
|
10.28
+30%
|
|
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