Company: APTV
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001521332-25-000051
Chunk: 249

Company: Aptiv PLC
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 8
Chunk 249
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(44)149 125 (24)Goodwill impairment648 — (648)648 — (648)Operating (loss) income(175)503 (678)759 1,363 (604)Interest expense(90)(101)11 (274)(230)(44)Other income, net22 5 17 34 30 4 Net gain on equity method transactions— — — 46 641 (595)(Loss) income before income taxes and equity loss(243)407 (650)565 1,804 (1,239)Income tax expense(103)(32)(71)(504)(159)(345)(Loss) income before equity loss(346)375 (721)61 1,645 (1,584)Equity loss, net of tax(6)(7)1 (27)(110)83 Net (loss) income(352)368 (720)34 1,535 (1,501)Net income attributable to noncontrolling interest3 7 (4)9 18 (9)Net loss attributable to redeemable noncontrolling interest— (2)2 (2)(2)— Net (loss) income attributable to Aptiv$(355)$363 $(718)$27 $1,519 $(1,492)

Total Net Sales

Below is a summary of our total net sales for the three months ended September 30, 2025 versus September 30, 2024. Three Months Ended September 30,Variance Due To: 20252024Favorable/(unfavorable)Volume, net of contractual price reductionsFXCommodity pass-throughOtherTotal (in millions)(in millions)Total net sales$5,212 $4,854 $358 $285 $63 $10 $— $358 

Total net sales for the three months ended September 30, 2025 increased 7% compared to the three months ended September 30, 2024. Our volumes increased 6% for the period, which primarily reflects volume growth in North America and Asia Pacific, partially offset by volume declines in Europe, compared to increased global automotive production of 4% (4% on an AWM basis). Our net sales also reflect the impacts of favorable pricing, net of contractual price reductions, of $8 million and favorable foreign currency impacts, primarily related