Aptiv PLC
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $20.40B | $19.71B | $20.05B | $17.49B | $15.62B | $13.07B | $14.36B | $14.44B |
| Signal and Power Solutions | — | $13.98B | $14.40B | $12.94B | $11.60B | $9.52B | $10.30B | $10.40B |
| Advanced Safety and User Experience | $5.79B | $5.79B | $5.70B | $4.59B | $4.06B | $3.57B | $4.09B | $4.08B |
| Electrical Distribution Systems | $8.82B | — | — | — | — | — | — | — |
| Engineered Components Group | $6.66B | — | — | — | — | — | — | — |
| Eliminations and Other | $-874.0M | $-61.0M | $-48.0M | $-41.0M | $-36.0M | $-29.0M | $-37.0M | $-45.0M |
| Cost of Revenue | $16.50B | $16.00B | $16.61B | $14.85B | $13.18B | $11.13B | $11.71B | $11.71B |
| Gross Profit | $3.90B | $3.71B | $3.44B | $2.64B | $2.44B | $1.94B | $2.65B | $2.73B |
| Gross Margin | 19.1% | 18.8% | 17.2% | 15.1% | 15.6% | 14.8% | 18.4% | 18.9% |
| Operating Expenses | ||||||||
| Research & Development | $1.13B | $1.10B | $1.29B | $1.12B | $1.03B | $1.02B | $1.17B | $1.16B |
| SG&A Expense | $1.67B | $1.47B | $1.44B | $1.14B | $1.08B | $976.0M | $1.08B | $993.0M |
| Operating Income | $1.18B | $1.84B | $1.56B | $1.26B | $1.19B | $2.12B | $1.28B | $1.47B |
| Operating Margin | 5.8% | 9.3% | 7.8% | 7.2% | 7.6% | 16.2% | 8.9% | 10.2% |
| Interest Expense | $361.0M | $337.0M | $285.0M | $219.0M | $150.0M | $164.0M | $164.0M | $141.0M |
| Pretax Income | $919.0M | $2.15B | $1.34B | $990.0M | $910.0M | $1.95B | $1.13B | $1.33B |
| Income Tax Expense | $700.0M | $223.0M | $-1.93B | $121.0M | $101.0M | $49.0M | $132.0M | $250.0M |
| Net Income | $165.0M | $1.79B | $2.94B | $594.0M | $590.0M | $1.80B | $990.0M | $1.07B |
| Net Margin | 0.8% | 9.1% | 14.7% | 3.4% | 3.8% | 13.8% | 6.9% | 7.4% |
| EPS (Basic) | $0.75 | $6.97 | $10.50 | $1.96 | $1.95 | $6.72 | $3.85 | $4.04 |
| EPS (Diluted) | $0.75 | $6.96 | $10.39 | $1.96 | $1.94 | $6.66 | $3.85 | $4.02 |
| Shares Outstanding (Basic) | 220.0M | 256.4M | 276.9M | 270.9M | 270.5M | 263.4M | 256.8M | 264.4M |
| Shares Outstanding (Diluted) | 220.8M | 256.7M | 282.9M | 271.2M | 271.2M | 270.7M | 257.4M | 265.2M |
| Dividends Per Share | — | — | — | — | $0.00 | $0.22 | $0.88 | $0.88 |