Aptiv PLC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $12.88B | $12.27B | $10.86B | $15.50B | $15.05B | $15.52B | $16.04B | $13.82B |
| Signal and Power Solutions | $9.51B | $9.32B | — | — | — | — | — | — |
| Advanced Safety and User Experience | $3.45B | $3.02B | — | — | — | — | — | — |
| Electrical Distribution Systems | — | — | — | — | — | — | — | — |
| Engineered Components Group | — | — | — | — | — | — | — | — |
| Eliminations and Other | $-69.0M | $-69.0M | — | — | — | — | — | — |
| Cost of Revenue | $10.27B | $9.53B | $8.69B | $12.47B | $12.27B | $12.86B | $13.39B | $11.77B |
| Gross Profit | $2.61B | $2.75B | $3.01B | $3.03B | $2.90B | $2.66B | $2.66B | $2.05B |
| Gross Margin | 20.3% | 22.4% | 27.7% | 19.5% | 19.2% | 17.1% | 16.6% | 14.8% |
| Operating Expenses | ||||||||
| Research & Development | $882.0M | $800.0M | $700.0M | $1.20B | $1.20B | $1.20B | $1.20B | $1.00B |
| SG&A Expense | $952.0M | $924.0M | $803.0M | $1.04B | $916.0M | $927.0M | $901.0M | $815.0M |
| Operating Income | $1.42B | $1.54B | $1.24B | $1.76B | $1.63B | $1.48B | $1.64B | $940.0M |
| Operating Margin | 11.0% | 12.5% | 11.4% | 11.3% | 10.8% | 9.5% | 10.2% | 6.8% |
| Interest Expense | $140.0M | $155.0M | $124.0M | $135.0M | $143.0M | $136.0M | $123.0M | $30.0M |
| Pretax Income | $1.26B | $1.00B | $997.0M | $1.62B | $1.47B | $1.35B | $1.51B | $944.0M |
| Income Tax Expense | $223.0M | $167.0M | $161.0M | $255.0M | $240.0M | $212.0M | $305.0M | $258.0M |
| Net Income | $1.36B | $1.26B | $1.45B | $1.35B | $1.21B | $1.08B | $1.15B | $631.0M |
| Net Margin | 10.5% | 10.2% | 13.3% | 8.7% | 8.1% | 6.9% | 7.1% | 4.6% |
| EPS (Basic) | $5.07 | $4.60 | $5.08 | $4.50 | $3.90 | $3.34 | $2.72 | $0.92 |
| EPS (Diluted) | $5.06 | $4.59 | $5.06 | $4.48 | $3.89 | $3.33 | $2.72 | $0.92 |
| Shares Outstanding (Basic) | 267.2M | 273.0M | 285.2M | 300.3M | 310.8M | 322.9M | 421.3M | 686.0M |
| Shares Outstanding (Diluted) | 268.0M | 273.7M | 286.6M | 301.9M | 311.8M | 323.3M | 421.3M | 686.0M |
| Dividends Per Share | $1.38 | $1.16 | $1.00 | $1.00 | $0.68 | $0.00 | $0.00 | — |