Company: APTV
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001521332-25-000040
Chunk: 0

Company: Aptiv PLC
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1
Chunk 0
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ITEM 1. FINANCIAL STATEMENTS

APTIV PLC

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)Three Months Ended June 30,Six Months Ended June 30, 2025202420252024 (in millions, except per share amounts)Net sales$5,208 $5,051 $10,033 $9,952 Operating expenses:Cost of sales4,211 4,083 8,116 8,106 Selling, general and administrative406 405 790 771 Amortization53 52 104 106 Restructuring (Note 7)52 70 89 109 Total operating expenses4,722 4,610 9,099 9,092 Operating income486 441 934 860 Interest expense(91)(64)(184)(129)Other income, net (Note 16)12 10 12 25 Net gain on equity method transactions (Note 21)46 641 46 641 Income before income taxes and equity loss453 1,028 808 1,397 Income tax expense (Note 11)(45)(51)(401)(127)Income before equity loss408 977 407 1,270 Equity loss, net of tax(11)(34)(21)(103)Net income397 943 386 1,167 Net income attributable to noncontrolling interest5 5 6 11 Net loss attributable to redeemable noncontrolling interest(1)— (2)— Net income attributable to Aptiv$393 $938 $382 $1,156 Basic net income per share:Basic net income per share attributable to Aptiv$1.80 $3.47 $1.71 $4.24 Weighted average number of basic shares outstanding217.73 270.19 223.91 272.69 Diluted net income per share:Diluted net income per share attributable to Aptiv$1.80 $3.47 $1.70 $4.24 Weighted average number of diluted shares outstanding218.11 270.43 224.32 272.87 

See notes to consolidated financial statements.

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APTIV PLC

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)Three Months Ended June 30