Company: APTV
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001521332-25-000051
Chunk: 6

Company: Aptiv PLC
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 1
Chunk 6
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113 — 113 Balance at September 30, 2025$102 217 $2 $3,632 $6,357 $(709)$9,282 $180 $9,462 2024Balance at January 1, 2024$99 279 $3 $4,028 $8,162 $(645)$11,548 $197 $11,745 Net income— — — — 1,519 — 1,519 — 1,519 Other comprehensive income (loss)2 — — — — (149)(149)2 (147)Net (loss) income attributable to noncontrolling interest(2)— — — — — — 18 18 Taxes withheld on employees’ restricted share award vestings— — — (23)— — (23)— (23)Repurchase of ordinary shares— (45)(1)(406)(2,947)— (3,354)— (3,354)Forward contracts for share repurchases— — — (750)— — (750)— (750)Share-based compensation— 1 — 91 — — 91 — 91 Balance at September 30, 2024$99 235 $2 $2,940 $6,734 $(794)$8,882 $217 $9,099 

See notes to consolidated financial statements.

10

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