Company: APTV
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001521332-25-000040
Chunk: 212

Company: Aptiv PLC
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 8
Chunk 212
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065 $1,626 $1,554 $(194)$5,051 Cost of sales(1,822)(1,183)(1,272)194 (4,083)Selling, general and administrative(114)(153)(138)— (405)Other segment items (2)9 8 26 — 43 Segment adjusted operating income$138 $298 $170 $— $606 Depreciation and amortization$56 $106 $86 $— $248 Net gain on equity method transactions$— $— $641 $— $641 Equity income (loss), net of tax$4 $— $(38)$— $(34)Net income attributable to noncontrolling interest$5 $— $— $— $5 Capital expenditures$64 $88 $65 $9 $226 Electrical Distribution SystemsEngineered Components GroupAdvanced Safety and User ExperienceEliminations and Other (1)Total (in millions)For the Six Months Ended June 30, 2025:Sales from external customers$4,229 $2,880 $2,924 $— $10,033 Intersegment revenues1 424 7 (432)— Net sales$4,230 $3,304 $2,931 $(432)$10,033 Cost of sales(3,722)(2,443)(2,383)432 (8,116)Selling, general and administrative(256)(308)(226)— (790)Other segment items (2)54 8 11 — 73 Segment adjusted operating income$306 $561 $333 $— $1,200 Depreciation and amortization$121 $225 $146 $— $492 Net gain on equity method transactions$— $— $46 $— $46 Equity income (loss), net of tax$8 $— $(29)$— $(21)Net income attributable to noncontrolling interest$6 $— $— $— $6 Net loss attributable to redeemable noncontrolling interest$— $(2)$— $— $(2)Capital expenditures$79 $182 $74 $11 $346