Company: APTV
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001521332-25-000040
Chunk: 214

Company: Aptiv PLC
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 8
Chunk 214
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)(6)Asset impairments(3)(1)— (4)Compensation expense related to acquisitions— — (4)(4)Gain on asset sale— — 5 5 Operating income486 Interest expense(91)Other income, net12 Net gain on equity method transactions46 Income before income taxes and equity loss453 Income tax expense(45)Equity loss, net of tax(11)Net income397 Net income attributable to noncontrolling interest5 Net loss attributable to redeemable noncontrolling interest(1)Net income attributable to Aptiv$393 Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceTotal (in millions)For the Three Months Ended June 30, 2024:Segment adjusted operating income$138 $298 $170 $606 Amortization— (31)(21)(52)Restructuring(35)(19)(16)(70)Other acquisition and portfolio project costs(9)(8)(8)(25)Asset impairments— — (14)(14)Compensation expense related to acquisitions— — (4)(4)Operating income441 Interest expense(64)Other income, net10 Net gain on equity method transactions 641 Income before income taxes and equity loss1,028 Income tax expense(51)Equity loss, net of tax(34)Net income943 Net income attributable to noncontrolling interest5 Net income attributable to Aptiv$938 

43

Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceTotal (in millions)For the Six Months Ended June 30, 2025:Segment adjusted operating income$306 $561 $333 $1,200 Amortization(1)(59)(44)(104)Restructuring(41)(32)(16)(89)Separation costs(47)— — (47)Other acquisition and portfolio project costs(4)(2)(7)(13)Asset impairments(3)(6)— (9)Compensation expense related to acquisitions— — (9)(9)Gain on asset sale— — 5 5 Operating income934 Interest expense(184)Other income, net12 Net gain on equity method transactions46 Income before income taxes and equity loss808 Income tax expense(401)Equity loss, net of tax(21)Net income386 Net income attributable to non