Aptiv PLC
NYSE:APTV
Aptiv PLC
NYSE:APTV
Price:
76.887
USD
0.58%
Market Closed
Market Cap:
$16.4B
Income Statement
Earnings Waterfall
Aptiv PLC
Aptiv PLC
Income Statement
Aptiv PLC
Aptiv PLC
Currency: USD
| Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
61
|
92
|
123
|
152
|
144
|
139
|
136
|
137
|
140
|
142
|
143
|
142
|
139
|
138
|
135
|
132
|
129
|
126
|
124
|
133
|
144
|
154
|
155
|
147
|
141
|
136
|
140
|
141
|
142
|
141
|
141
|
145
|
152
|
160
|
164
|
169
|
170
|
166
|
164
|
161
|
155
|
153
|
150
|
153
|
171
|
193
|
219
|
243
|
259
|
276
|
285
|
283
|
275
|
301
|
337
|
365
|
392
|
381
|
361
|
|
| Revenue |
15 171
N/A
|
15 793
+4%
|
16 041
+2%
|
16 136
+1%
|
15 920
-1%
|
15 652
-2%
|
15 519
-1%
|
15 451
0%
|
15 694
+2%
|
16 048
+2%
|
15 051
-6%
|
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%
|
20 134
+0%
|
19 985
-1%
|
19 725
-1%
|
19 713
0%
|
19 637
0%
|
19 794
+1%
|
20 152
+2%
|
20 398
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12 888)
|
(13 375)
|
(13 386)
|
(13 406)
|
(13 160)
|
(12 924)
|
(12 861)
|
(12 827)
|
(13 019)
|
(13 299)
|
(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)
|
(16 559)
|
(16 306)
|
(16 036)
|
(15 980)
|
(15 884)
|
(16 012)
|
(16 255)
|
(16 484)
|
|
| Gross Profit |
2 283
N/A
|
2 418
+6%
|
2 655
+10%
|
2 730
+3%
|
2 760
+1%
|
2 728
-1%
|
2 658
-3%
|
2 624
-1%
|
2 675
+2%
|
2 749
+3%
|
2 777
+1%
|
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%
|
3 575
+3%
|
3 679
+3%
|
3 689
+0%
|
3 733
+1%
|
3 753
+1%
|
3 782
+1%
|
3 897
+3%
|
3 914
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(939)
|
(952)
|
(980)
|
(1 006)
|
(996)
|
(990)
|
(1 011)
|
(1 018)
|
(1 036)
|
(1 056)
|
(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)
|
(1 688)
|
(1 733)
|
(1 698)
|
(1 676)
|
(1 691)
|
(1 665)
|
(1 713)
|
(1 703)
|
|
| Selling, General & Administrative |
(863)
|
(878)
|
(901)
|
(924)
|
(914)
|
(907)
|
(927)
|
(929)
|
(940)
|
(953)
|
(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)
|
(1 460)
|
(1 512)
|
(1 483)
|
(1 465)
|
(1 483)
|
(1 456)
|
(1 505)
|
(1 495)
|
|
| Depreciation & Amortization |
(76)
|
(74)
|
(79)
|
(82)
|
(82)
|
(83)
|
(84)
|
(89)
|
(96)
|
(103)
|
(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)
|
(228)
|
(221)
|
(215)
|
(211)
|
(208)
|
(209)
|
(208)
|
(208)
|
|
| Operating Income |
1 344
N/A
|
1 466
+9%
|
1 675
+14%
|
1 724
+3%
|
1 764
+2%
|
1 738
-1%
|
1 647
-5%
|
1 606
-2%
|
1 639
+2%
|
1 693
+3%
|
1 764
+4%
|
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%
|
1 887
+6%
|
1 946
+3%
|
1 991
+2%
|
2 057
+3%
|
2 062
+0%
|
2 117
+3%
|
2 184
+3%
|
2 211
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(59)
|
(92)
|
(126)
|
(121)
|
(123)
|
(119)
|
(122)
|
(129)
|
(132)
|
(129)
|
(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)
|
(178)
|
(172)
|
(202)
|
352
|
314
|
330
|
339
|
(253)
|
|
| Non-Reccuring Items |
(216)
|
(131)
|
(53)
|
(41)
|
(27)
|
(31)
|
(185)
|
(249)
|
(267)
|
(300)
|
(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)
|
(262)
|
355
|
355
|
(230)
|
(209)
|
(860)
|
(1 590)
|
(1 029)
|
|
| Total Other Income |
22
|
18
|
(24)
|
(24)
|
(26)
|
(26)
|
2
|
1
|
5
|
6
|
7
|
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)
|
(21)
|
(24)
|
(29)
|
(28)
|
(30)
|
(25)
|
(21)
|
(10)
|
|
| Pre-Tax Income |
1 129
N/A
|
1 294
+15%
|
1 506
+16%
|
1 533
+2%
|
1 590
+4%
|
1 558
-2%
|
1 345
-14%
|
1 236
-8%
|
1 248
+1%
|
1 267
+2%
|
1 466
+16%
|
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%
|
1 426
+7%
|
2 105
+48%
|
2 115
+0%
|
2 151
+2%
|
2 137
-1%
|
1 562
-27%
|
912
-42%
|
919
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(300)
|
(325)
|
(305)
|
(266)
|
(291)
|
(256)
|
(212)
|
(172)
|
(147)
|
(167)
|
(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
|
1 886
|
1 865
|
521
|
(223)
|
(503)
|
(497)
|
(568)
|
(700)
|
|
| Income from Continuing Operations |
829
|
969
|
1 201
|
1 267
|
1 299
|
1 302
|
1 133
|
1 064
|
1 101
|
1 100
|
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
|
3 312
|
3 970
|
2 636
|
1 928
|
1 634
|
1 065
|
344
|
219
|
|
| Income to Minority Interest |
(70)
|
(72)
|
(78)
|
(80)
|
(82)
|
(86)
|
(83)
|
(84)
|
(86)
|
(85)
|
(71)
|
(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)
|
(32)
|
(33)
|
(30)
|
(23)
|
(17)
|
(16)
|
(14)
|
(16)
|
|
| Equity Earnings Affiliates |
32
|
33
|
22
|
9
|
11
|
15
|
27
|
31
|
33
|
35
|
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)
|
(286)
|
(247)
|
(182)
|
(118)
|
(59)
|
(36)
|
(35)
|
(38)
|
|
| Net Income (Common) |
791
N/A
|
930
+18%
|
1 145
+23%
|
1 196
+4%
|
1 228
+3%
|
1 231
+0%
|
1 077
-13%
|
1 011
-6%
|
1 048
+4%
|
1 050
+0%
|
1 212
+15%
|
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%
|
2 981
+2%
|
3 690
+24%
|
2 424
-34%
|
1 787
-26%
|
1 558
-13%
|
1 013
-35%
|
295
-71%
|
165
-44%
|
|
| EPS (Diluted) |
2.34
N/A
|
2.83
+21%
|
2.72
-4%
|
3.64
+34%
|
3.76
+3%
|
3.83
+2%
|
3.33
-13%
|
3.2
-4%
|
3.35
+5%
|
3.38
+1%
|
3.88
+15%
|
4.09
+5%
|
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%
|
10.82
+5%
|
13.64
+26%
|
9.86
-28%
|
6.96
-29%
|
6.76
-3%
|
4.64
-31%
|
1.35
-71%
|
0.75
-44%
|
|
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