Company: APTV
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001521332-25-000040
Chunk: 211

Company: Aptiv PLC
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 8
Chunk 211
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 considered a substitute for results prepared in accordance with U.S. GAAP and should not be considered an alternative to net income attributable to Aptiv, which is the most directly comparable financial measure to Adjusted Operating Income that is prepared in accordance with U.S. GAAP. Segment Adjusted Operating Income, as determined and measured by Aptiv, should also not be compared to similarly titled measures reported by other companies.Included below are sales, significant expenses and operating data for Aptiv’s segments for the three and six months ended June 30, 2025 and 2024. Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceEliminations and Other (1)Total (in millions)For the Three Months Ended June 30, 2025:Sales from external customers$2,206 $1,499 $1,503 $— $5,208 Intersegment revenues— 224 4 (228)— Net sales$2,206 $1,723 $1,507 $(228)$5,208 Cost of sales(1,944)(1,277)(1,218)228 (4,211)Selling, general and administrative(132)(160)(114)— (406)Other segment items (2)33 1 3 — 37 Segment adjusted operating income$163 $287 $178 $— $628 Depreciation and amortization$64 $113 $73 $— $250 Net gain on equity method transactions$— $— $46 $— $46 Equity income (loss), net of tax$3 $— $(14)$— $(11)Net income attributable to noncontrolling interest$5 $— $— $— $5 Net loss attributable to redeemable noncontrolling interest$— $(1)$— $— $(1)Capital expenditures$51 $61 $33 $4 $149 

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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 June 30, 2024:Sales from external customers$2,064 $1,433 $1,554 $— $5,051 Intersegment revenues1 193 — (194)— Net sales$2,