Aptiv PLC (APTV) — Financial statements
Income statement, balance sheet, and cash flow for Aptiv PLC — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 20,398↑3.5% | 19,713↓1.7% | 20,051↑14.6% | 17,489↑12.0% | 15,618 | |
| Cost of Revenue | 16,500↑1.9% | 16,186↓4.6% | 16,965↑13.1% | 14,994↑13.0% | 13,269 | |
| Gross Profit | 3,898↑10.5% | 3,527↑14.3% | 3,086↑23.7% | 2,495↑6.2% | 2,349 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 1,097↓14.9% | 1,289↑15.1% | 1,120↑8.7% | 1,030 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,673↑14.2% | 1,465↑2.0% | 1,436↑26.2% | 1,138↑5.9% | 1,075 | |
| Other Expenses | 1,041↑194.9% | -1,097↑14.9% | -1,289↓15.1% | -1,120↓8.7% | -1,030 | |
| Operating Expenses | 2,714↑85.3% | 1,465↑2.0% | 1,436↑26.2% | 1,138↑5.9% | 1,075 | |
| Total Costs & Expenses | 19,214↑8.9% | 17,651↓4.1% | 18,401↑14.1% | 16,132↑12.5% | 14,344 | |
| Operating Results | ||||||
| Operating Income | 1,184↓42.6% | 2,062↑25.0% | 1,650↑21.6% | 1,357↑6.5% | 1,274 | |
| Depreciation & Amortization | 991↑2.8% | 964↑5.7% | 912↑19.7% | 762↓1.4% | 773 | |
| EBITDA | 2,233↓35.3% | 3,452↑36.2% | 2,534↑28.6% | 1,971↑7.5% | 1,833 | |
| EBIT | 1,242↓50.1% | 2,488↑53.4% | 1,622↑34.2% | 1,209↑14.1% | 1,060 | |
| Interest & Other Income | ||||||
| Net Interest Income | -361↓44.4% | -250↓43.7% | -174↓30.8% | -133↑5.7% | -141 | |
| Interest Income | 0.00↓100.0% | 87↓21.6% | 111↑29.1% | 86↑855.6% | 9 | |
| Interest Expense | 361↑7.1% | 337↑18.2% | 285↑30.1% | 219↑46.0% | 150 | |
| Non-Operating Income | -58↑86.4% | -426↓1621.4% | 28↓81.1% | 148↓30.8% | 214 | |
| Other Income / Expenses | -303↓944.8% | -29↑95.3% | -612↑5.3% | -646↓14.5% | -564 | |
| Income Before Tax | 881↓56.7% | 2,033↑95.9% | 1,038↑46.0% | 711↑0.1% | 710 | |
| Income Tax Expense | 700↑213.9% | 223↑111.6% | -1,928↓1693.4% | 121↑19.8% | 101 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 181↓90.0% | 1,810↓39.0% | 2,966↑402.7% | 590↓3.1% | 609 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 165↓90.8% | 1,787↓39.2% | 2,938↑394.6% | 594↑0.7% | 590 | |
| Bottom-Line Net Income | 165↓90.8% | 1,787↓38.6% | 2,909↑447.8% | 531↑0.8% | 527 | |
| EPS (Basic) | 0.75↓89.2% | 6.97↓33.6% | 10.50↑435.7% | 1.96↑0.5% | 1.95 | |
| EPS (Diluted) | 0.75↓89.2% | 6.96↓33.0% | 10.39↑430.1% | 1.96↑1.0% | 1.94 | |
| Weighted Average Shares | 221↓13.9% | 256↓7.4% | 277↑2.2% | 271↑0.2% | 270 | |
| Weighted Average Diluted Shares | 221↓14.0% | 257↓9.3% | 283↑4.3% | 271↓0.0% | 271 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.