← Aptiv PLC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $12.3b
$12.9b +4.97%
$14.4b +12.04%
$14.4b -0.54%
$13.1b -8.99%
$15.6b +19.53%
$17.5b +11.98%
$20.1b +14.65%
$19.7b -1.69%
$20.4b +3.47%
$20.5b +0.59%
Cost of Revenue $13.1b
$10.3b -21.64%
$11.7b +13.98%
$11.7b +0.04%
$11.1b -5.00%
$13.2b +18.48%
$14.9b +12.68%
$16.6b +11.84%
$16.0b -3.67%
$16.5b +3.11%
$16.6b +0.47%
Cost of sales $13.1b
$10.3b -21.64%
$11.7b +13.98%
$11.7b +0.04%
$11.1b -5.00%
$13.2b +18.48%
$14.9b +12.68%
$16.6b +11.84%
$16.0b -3.67%
$16.5b +3.11%
$16.6b +0.47%
Gross Profit $3.6b
$2.6b -26.45%
$2.7b +4.40%
$2.6b -3.04%
$1.9b -26.68%
$2.4b +25.57%
$2.6b +8.17%
$3.4b +30.51%
$3.7b +7.91%
$3.9b +5.04%
$3.9b +1.10%
Research and Development Expense $1.2b $900.0m $1.2b $1.2b $1.0b $1.0b $1.1b $1.3b $1.1b $1.1b —
Selling, General and Administrative Expense $1.1b $952.0m $993.0m $1.1b $976.0m $1.1b $1.1b $1.4b $1.5b $1.7b $1.7b
Restructuring $328.0m $129.0m $109.0m $148.0m $136.0m $24.0m $85.0m $211.0m $193.0m $185.0m $176.0m
Restructuring Costs $73.0m $2.0m ($26.0m) $29.0m ($15.0m) ($56.0m) $18.0m $83.0m ($45.0m) ($10.0m) —
Operating expenses:
Total operating expenses $14.7b $11.5b $13.0b $13.1b $10.9b $14.4b $16.2b $18.5b $17.9b $19.2b $18.5b
Operating Income (Loss) $1.9b
$1.4b -27.27%
$1.5b +4.03%
$1.3b -13.37%
$2.1b +65.99%
$1.2b -43.86%
$1.3b +6.22%
$1.6b +23.44%
$1.8b +18.15%
$1.2b -35.72%
$2.0b +71.88%
Interest Expense $156.0m $140.0m $141.0m $164.0m $164.0m $150.0m $219.0m $285.0m $337.0m $361.0m $322.0m
Income (Loss) from Equity Method Investments $35.0m $31.0m $23.0m $15.0m ($83.0m) ($200.0m) ($279.0m) ($299.0m) ($118.0m) ($38.0m) —
Net gain on equity method transactions — — — — — — $0 $0 $605.0m $46.0m —
Other Nonoperating Income (Expense) $9.0m $8.0m $36.0m $20.0m $6.0m $1.0m ($12.0m) $9.0m ($2.0m) $50.0m —
Other income (expense), net — — — — — ($129.0m) ($54.0m) $63.0m $41.0m $50.0m ($786.0m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic $214.0m ($32.0m) $369.0m ($1.0m) ($65.0m) ($2.0m) $24.0m ($162.0m) ($78.0m) ($635.0m) $978.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1.4b $1.3b $1.3b $1.1b $2.0b $910.0m $990.0m $1.3b $2.2b $919.0m $978.0m
Current Income Tax Expense (Benefit) $367.0m $249.0m $264.0m $165.0m $101.0m $161.0m $265.0m $236.0m $257.0m $306.0m $452.0m
Income Tax Expense (Benefit) $242.0m $223.0m $250.0m $132.0m $49.0m $101.0m $121.0m ($1.9b) $223.0m $700.0m $452.0m
Net Income (Loss) Attributable to Parent $1.3b
$1.4b +7.80%
$1.1b -21.25%
$990.0m -7.22%
$1.8b +82.22%
$590.0m -67.29%
$594.0m +0.68%
$2.9b +394.61%
$1.8b -39.18%
$165.0m -90.77%
$220.0m +33.33%
Net Income (Loss) Available to Common Stockholders, Basic $1.3b
$1.4b +7.80%
$1.1b -21.25%
$990.0m -7.22%
$1.8b +78.69%
$527.0m -70.21%
$531.0m +0.76%
$2.9b +447.83%
$1.8b -38.57%
$165.0m -90.77%
$220.0m +33.33%
Net Income (Loss) Attributable to Noncontrolling Interest $69.0m $73.0m $40.0m $19.0m $18.0m $19.0m ($3.0m) $28.0m $24.0m $19.0m $220.0m
Net loss attributable to redeemable noncontrolling interest — — — — $0 $0 ($1.0m) $0 ($1.0m) ($3.0m) —
Preferred Stock Dividends, Income Statement Impact — — — — $35.0m $63.0m $63.0m $29.0m $0 $0 —
Earnings Per Share, Basic $3.86 $5.07 $4.04 $3.85 $6.72 $1.95 $1.96 $10.50 $6.97 $0.75 $1.10
Earnings Per Share, Diluted $3.85 $5.06 $4.02 $3.85 $6.66 $1.94 $1.96 $10.39 $6.96 $0.75 $1.10
Income (Loss) from Continuing Operations, Per Basic Share $4 $4 $4 $4 — — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $4 $4 $4 $4 — — — — — — —
Common Stock, Dividends, Per Share, Declared $0.97 $1.38 $0.00 $0.00 $0.00 $0.23 $0.00 $0.00 $0.00 $0.00 —
Weighted Average Number of Shares Outstanding, Basic 325.7m 267.2m 264.4m 256.8m 263.4m 270.5m 270.9m 276.9m 256.4m 220.0m 214.0m
Weighted average number of diluted shares outstanding 389.5m 268.0m 265.2m 257.4m 270.7m 271.2m 271.2m 282.9m 256.7m 220.8m —
Weighted average ordinary shares outstanding, basic 388.6m 267.2m 264.4m 256.8m 263.4m 270.5m 270.9m 276.9m 256.4m 220.0m —
Weighted Average Number of Shares Outstanding, Diluted 326.5m 268.0m 265.2m 257.4m 270.7m 271.2m 271.2m 282.9m 256.7m 220.8m 214.9m
Additional Financial Items
Amortization $134.0m $117.0m $154.0m $146.0m $144.0m $148.0m $149.0m $233.0m $211.0m $208.0m $209.0m
Business Combination, Acquisition Related Costs $0 $8.0m $14.0m — — — $61.0m $4.0m $0 $0 —
Costs and Expenses $14.7b $11.5b $13.0b $13.1b $10.9b $14.4b $16.2b $18.5b $17.9b $19.2b —
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — — — — — — $18.0m $0 $0 —
Equity loss, net of tax $35.0m $31.0m $23.0m $15.0m ($83.0m) ($200.0m) ($279.0m) ($299.0m) ($118.0m) ($38.0m) —
Goodwill impairment — — — — — — — $0 $0 $648.0m $648.0m
Goodwill, Impairment Loss — — — — — — $0 $0 $0 $648.0m $648.0m
Income before equity loss — — $1.1b $994.0m $1.9b $809.0m $869.0m $3.3b $1.9b $219.0m —
Lease Income — — — $11.0m $10.0m $10.0m $8.0m $8.0m $9.0m $9.0m —
Mandatory convertible preferred share dividends $105.0m $334.0m $0 $0 ($35.0m) ($63.0m) ($63.0m) ($29.0m) $0 $0 —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $1.2b $1.0b $1.1b $990.0m — $590.0m $594.0m — — — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $1.2b $1.1b $1.1b $1.0b $1.8b — — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $105.0m $334.0m $0 $0 ($35.0m) ($63.0m) ($63.0m) ($29.0m) $0 $0 —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $108.0m $365.0m $0 $0 — — — — — — —
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — — — — — — — — $26.0m —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.