← Aptiv PLC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $16.7b $12.9b $14.4b $14.4b $13.1b $15.6b $17.5b $20.1b $19.7b $20.4b
Cost of Revenue $13.1b $10.3b $11.7b $11.7b $11.1b $13.2b $14.9b $16.6b $16.0b $16.5b
Cost of sales $13.1b $10.3b $11.7b $11.7b $11.1b $13.2b $14.9b $16.6b $16.0b $16.5b
Gross Profit $3.6b $2.6b $2.7b $2.6b $1.9b $2.4b $2.6b $3.4b $3.7b $3.9b
Selling, general and administrative $1.1b $952.0m $993.0m $1.1b $976.0m $1.1b $1.1b $1.4b $1.5b $1.7b
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
Operating Income (Loss) $1.9b $1.4b $1.5b $1.3b $2.1b $1.2b $1.3b $1.6b $1.8b $1.2b
Additional Financial Items
Amortization $134.0m $117.0m $154.0m $146.0m $144.0m $148.0m $149.0m $233.0m $211.0m $208.0m
Amortization of Intangible Assets $134.0m $117.0m $154.0m $146.0m $144.0m $148.0m $149.0m $233.0m $211.0m $208.0m
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
Goodwill, Impairment Loss — — — — — — $0 $0 $0 $648.0m
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)
Income (Loss) from Continuing Operations, Per Basic Share $4 $4 $4 $4 — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $4 $4 $4 $4 — — — — — —
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)
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
Net gain on equity method transactions — — — — — — $0 $0 $605.0m $46.0m
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
Restructuring $328.0m $129.0m $109.0m $148.0m $136.0m $24.0m $85.0m $211.0m $193.0m $185.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — — — — — $919.0m
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 — — — — — —
Income before income taxes and equity loss $1.4b $1.3b $1.3b $1.1b $2.0b $910.0m $990.0m $1.3b $2.2b $919.0m
Net Income (Loss) Attributable to Parent $1.3b $1.4b $1.1b $990.0m $1.8b $590.0m $594.0m $2.9b $1.8b $165.0m
Net Income (Loss) Available to Common Stockholders, Basic $1.3b $1.4b $1.1b $990.0m $1.8b $527.0m $531.0m $2.9b $1.8b $165.0m
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
Net income attributable to noncontrolling interest $69.0m $73.0m $40.0m $19.0m $18.0m $19.0m ($3.0m) $28.0m $24.0m $19.0m
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest — — — — — — — — — $19.0m
Common Stock, Dividends, Per Share, Declared $0.97 $1.38 $4.04 $3.85 $6.72 $1.95 $1.96 $10.50 $6.97 $0.75
Earnings Per Share, Basic $3.86 $5.07 $4.04 $3.85 $6.72 $1.95 $1.96 $10.50 $6.97 $0.75
Earnings Per Share, Diluted $3.85 $5.06 $4.02 $3.85 $6.66 $1.94 $1.96 $10.39 $6.96 $0.75
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
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
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
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
Interest Expense $156.0m $140.0m $141.0m $164.0m $164.0m $150.0m $219.0m $285.0m $337.0m $361.0m
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
Research and Development Expense $1.2b $900.0m $1.2b $1.2b $1.0b $1.0b $1.1b $1.3b $1.1b $1.1b
Restructuring Costs $73.0m $2.0m ($26.0m) $29.0m ($15.0m) ($56.0m) $18.0m $83.0m ($45.0m) ($10.0m)
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
Income Tax Expense (Benefit) $242.0m $223.0m $250.0m $132.0m $49.0m $101.0m $121.0m ($1.9b) $223.0m $700.0m
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — — — — — — — — $26.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. 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.