Aptiv PLC designs, manufacturers, and sells vehicle components worldwide. The company provides electrical, electronic, and safety technology solutions to the automotive and commercial vehicle markets. It operates in two segment, Signal and Power Solutions, and Advanced Safety and User Experience. The Signal and Power Solutions segment designs, manufactures, and assembles vehicle's electrical architecture, including engineered component products, connectors, wiring assemblies and harnesses, cable management products, electrical centers, and hybrid high voltage and safety distribution systems. The Advanced Safety and User Experience segment provides critical components, systems integration, and software development for vehicle safety, security, comfort, and convenience, such as sensing and perception systems, electronic control units, multi-domain controllers, vehicle connectivity systems, application software, and autonomous driving technologies. The company was formerly known as Delphi Automotive PLC and changed its name to Aptiv PLC in December 2017. Aptiv PLC was founded in 2011 and is based in Dublin, Ireland.

Aptiv PLC

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Loss on Autonomous Driving Joint Venture

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Goodwill Impairment

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Total Operating Expenses

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Income from Continuing Operations Before Income Taxes and Equity Income

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Operating Income

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Other Income (Expense), Net

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Reorganization Items, Net

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Net Gain on Equity Method Transactions

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Income Before Income Taxes and Equity Loss

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Income from Discontinued Operations, Net of Tax

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Net Income (Loss)

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Income from Continuing Operations Before Equity Income

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Equity Income, Net of Tax

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Loss from Discontinued Operations, Net of Tax

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Income Before Equity Loss

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Equity Income (Loss), Net of Tax

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Net Income

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Net Income Attributable to Noncontrolling Interest

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Net Income Attributable to Successor/Predecessor

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Discontinued Operations

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Selling, General & Administrative Expenses

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Depreciation & Amortization Expenses

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Interest and Investment Income

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Provision for Income Taxes

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Consolidated Net Income

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Net Income Attributable to Minority Interests and Other

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Revenue

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Net Interest Income

Assets

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Net Revenue

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Adjusted Funds From Operations

Income Statement	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
Total Revenues	20,152	19,713	20,051	17,489	15,618	13,066	14,357	14,435	12,884	12,274	10,864
Total Revenues %Chg	2.3%	-1.7%	14.6%	12%	19.5%	-9%	-0.5%	12%	5%	13%	-29.9%
Net Sales
Cost of Sales	16,255	16,002	16,612	14,854	13,182	11,126	11,711	11,706	10,270	9,527	8,691
Cost of Sales
Gross Profit	3,897	3,711	3,439	2,635	2,436	1,940	2,646	2,729	2,614	2,747	2,173
Gross Profit Margin	19.3%	18.8%	17.2%	15.1%	15.6%	14.8%	18.4%	18.9%	20.3%	22.4%	20%
Selling, General & Administrative Expenses	1,586	1,465	1,436	1,138	1,075	976	1,076	993	952	924	803
Selling, General and Administrative
Depreciation & Amortization Expenses	208	211	233	149	148	144	146	154	117	117	70
Amortization
Other Operating Expenses	—	193	211	85	24	1,570	148	109	129	167	65
Restructuring
Loss on Autonomous Driving Joint Venture
Goodwill Impairment
Operating Profit	2,103	1,842	1,559	1,263	1,189	-750	1,276	1,473	1,416	1,539	1,235
Operating Margin	10.4%	9.3%	7.8%	7.2%	7.6%	-5.7%	8.9%	10.2%	11%	12.5%	11.4%
Interest and Investment Income	-35	-118	-299	-279	-200	-83	15	23	31	35	16
Equity Income, Net of Tax
Equity Income (Loss), Net of Tax
Interest Expense	-381	-337	-285	-219	-150	-164	-164	-141	-140	-155	-124
Interest Expense
Non-Operating Income	45	646	63	-54	-129	—	14	2	-21	-384	-114
Other Income (Expense), Net
Other Income, Net
Net Gain on Equity Method Transactions
Total Non-Operating Income	-371	191	-521	-552	-479	-247	-135	-116	-130	-504	-222
Income Before Provision for Income Taxes	1,732	2,033	1,038	711	710	-997	1,141	1,357	1,286	1,035	1,013
Provision for Income Taxes	—	223	-1,928	121	101	49	132	250	223	167	161
Income Tax Expense
Income Tax Benefit
Consolidated Net Income	1,732	1,810	2,966	590	609	-1,046	1,009	1,107	1,063	868	852
Net Income Attributable to Minority Interests and Other	14	23	28	-4	19	18	19	40	73	69	85
Net Income Attributable to Noncontrolling Interest
Net Loss Attributable to Redeemable Noncontrolling Interest
Net Income Attributable to Preferred Dividends	—	—	29	63	63	35	—	—	—	—	—
Mandatory Convertible Preferred Share Dividends
Net Income Attributable to Common Shareholders	295	1,787	2,938	594	590	1,804	990	1,067	1,355	1,257	1,450
Net Income Attributable to Aptiv
Basic EPS	1.3	7	10.5	2	2	6.7	3.9	4	3.8	4.6	5.1
Diluted EPS	1.3	7	10.4	2	1.9	6.7	3.9	4	3.8	4.6	5.1
Basic Weighted Average Shares Outstanding	225.1	256.4	276.9	270.9	270.5	263.4	256.8	264.4	267.2	273	285.2
Total Shares Outstanding	216.6	235	279	270.9	270.5	270	255.3	260	265.8	269.8	278.2
Diluted Weighted Average Shares Outstanding	225.3	256.7	282.9	271.2	271.2	270.7	257.4	265.2	268	273.7	286.6
EBITDA	3,089	2,806	2,471	2,025	1,962	14	1,993	2,149	1,962	2,028	1,579
Effective Tax Rate	—	11%	-185.7%	17%	14.2%	-4.9%	11.6%	18.4%	17.3%	16.1%	15.9%