Company: APTV
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001521332-25-000040
Chunk: 6

Company: Aptiv PLC
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1
Chunk 6
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3 — $— $4,028 $8,162 $(645)$11,548 $197 $11,745 Net income— — — — — — 1,156 — 1,156 — 1,156 Other comprehensive loss(4)— — — — — — (239)(239)— (239)Net income attributable to noncontrolling interest— — — — — — — — — 11 11 Taxes withheld on employees’ restricted share award vestings— — — — — (21)— — (21)— (21)Repurchase of ordinary shares— (13)— — — (117)(917)— (1,034)— (1,034)Share-based compensation— 1 — — — 57 — — 57 — 57 Balance at June 30, 2024$95 267 $3 — $— $3,947 $8,401 $(884)$11,467 $208 $11,675 

See notes to consolidated financial statements.

9

APTIV PLC

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

1. GENERAL

General and basis of presentation—In December 2024, Old Aptiv (as defined below), a public limited company formed under the laws of Jersey on May 19, 2011, completed its previously announced reorganization transaction (the “Transaction,” or the “reorganization transaction”), in which Old Aptiv established a new publicly-listed Jersey parent company, Aptiv Holdings Limited (“New Aptiv”), which is resident for tax purposes in Switzerland. As a result of the Transaction, all issued and outstanding ordinary shares of Old Aptiv were exchanged on a one-for-one basis for newly issued ordinary shares of New Aptiv. Following consummation of the Transaction, holders of Old Aptiv shares became ordinary shareholders of New Aptiv, Old Aptiv became a wholly-owned subsidiary of New Aptiv and New Aptiv was renamed “Aptiv PLC.” The previous publicly-listed Jersey parent company, which was an Irish tax resident, is referred to as “Old Aptiv” throughout this Quarterly Report on Form 10-Q. New Aptiv’s ordinary shares are publicly traded on the New York Stock Exchange