Company: APTV
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001521332-25-000051
Chunk: 220

Company: Aptiv PLC
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 8
Chunk 220
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.Included below are sales, significant expenses and operating data for Aptiv’s segments for the three and nine months ended September 30, 2025 and 2024. Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceEliminations and Other (1)Total (in millions)For the Three Months Ended September 30, 2025:Sales from external customers$2,285 $1,493 $1,434 $— $5,212 Intersegment revenues1 221 8 (230)— Net sales$2,286 $1,714 $1,442 $(230)$5,212 Cost of sales(1,991)(1,262)(1,171)230 (4,194)Selling, general and administrative(160)(158)(115)— (433)Other segment items (2)57 4 8 — 69 Segment adjusted operating income$192 $298 $164 $— $654 Depreciation and amortization$61 $111 $77 $— $249 Goodwill impairment$— $— $648 $— $648 Equity income (loss), net of tax$3 $— $(9)$— $(6)Net income attributable to noncontrolling interest$3 $— $— $— $3 Capital expenditures$44 $60 $34 $5 $143 

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Electrical Distribution SystemsEngineered Components Group Advanced Safety and User ExperienceEliminations and Other (1)Total (in millions)For the Three Months Ended September 30, 2024:Sales from external customers$2,035 $1,394 $1,425 $— $4,854 Intersegment revenues— 188 2 (190)— Net sales$2,035 $1,582 $1,427 $(190)$4,854 Cost of sales(1,817)(1,171)(1,153)190 (3,951)Selling, general and administrative(98)(146)(87)— (331)Other segment items (2)5 7 9 — 21 Segment adjusted operating income$125 $272 $196 $— $593 Depreciation and amortization$59 $111 $