Company: APTV
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0001521332-25-000027
Chunk: 53

Company: Aptiv PLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 53
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205 (4,023)Selling, general and administrative(107)(151)(108)— (366)Other segment items (2)11 8 13 — 32 Segment adjusted operating income$136 $253 $155 $— $544 Depreciation and amortization$58 $103 $69 $— $230 Equity income (loss), net of tax$4 $— $(73)$— $(69)Net income attributable to noncontrolling interest$6 $— $— $— $6 Capital expenditures$67 $125 $55 $18 $265 (1)Eliminations and Other includes the elimination of inter-segment transactions. Capital expenditures amounts are attributable to corporate administrative and support functions, including corporate headquarters and certain technical centers.(2)Other segment items represent costs that are not included in Adjusted operating income, such as other acquisitions and portfolio project costs, asset impairments, compensation expense related to acquisitions and separation costs, as described above in the definition of Adjusted operating income.The reconciliations of Segment Adjusted Operating Income to net (loss) income attributable to Aptiv for the three months ended March 31, 2025 and 2024 are as follows:Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceTotal (in millions)For the Three Months Ended March 31, 2025:Segment adjusted operating income$143 $274 $155 $572 Amortization— (29)(22)(51)Restructuring(16)(15)(6)(37)Separation costs(19)— — (19)Other acquisition and portfolio project costs(2)(2)(3)(7)Asset impairments— (5)— (5)Compensation expense related to acquisitions— — (5)(5)Operating income448 Interest expense(93)Other income, net— Income before income taxes and equity loss355 Income tax expense(356)Equity loss, net of tax(10)Net loss(11)Net income attributable to noncontrolling interest1 Net loss attributable to redeemable noncontrolling interest(1)Net loss attributable to Aptiv$(11)

38

Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceTotal (in millions)For the Three Months Ended March 31, 2024:Segment adjusted operating income$136