Company: APTV
Filing Date: 2025-02-07
Form Type: 10-K
Source: 0001521332-25-000010
Chunk: 225

Company: Aptiv PLC
Filing Date: 2025-02-07
Form: 10-K
Item: Item 8
Chunk 225
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12,943 $4,587 $(41)$17,489 Cost of sales(10,714)(4,181)41 (14,854)Selling, general and administrative(865)(273)— (1,138)Other segment items (2)77 11 — 88 Segment adjusted operating income$1,441 $144 $— $1,585 Depreciation and amortization$584 $178 $— $762 Equity income (loss), net of tax$20 $(299)$— $(279)Net loss attributable to noncontrolling interest$(3)$— $— $(3)Net loss attributable to redeemable noncontrolling interest$(1)$— $— $(1)Capital expenditures$573 $196 $75 $844 (1)Eliminations and Other includes the elimination of inter-segment transactions. Capital expenditures amounts are attributable to corporate administrative and support functions, including corporate headquarters and certain technical centers.(2)Other segment items represent costs that are not included in Adjusted operating income, such as portfolio project costs, asset impairments and compensation expense related to acquisitions, as described above in the definition of Adjusted operating income.The reconciliations of Segment Adjusted Operating Income to net income attributable to Aptiv for the years ended December 31, 2024, 2023 and 2022 are as follows:Signal and Power SolutionsAdvanced Safety and User ExperienceTotal (in millions)For the Year Ended December 31, 2024:Segment adjusted operating income$1,652 $714 $2,366 Amortization(122)(89)(211)Restructuring(140)(53)(193)Other acquisition and portfolio project costs(53)(27)(80)Asset impairments(8)(14)(22)Compensation expense related to acquisitions— (18)(18)Operating income1,842 Interest expense(337)Other income, net41 Net gain on equity method transactions605 Income before income taxes and equity loss2,151 Income tax expense(223)Equity loss, net of tax(118)Net income1,810 Net income attributable to noncontrolling interest24 Net loss attributable to redeemable noncontrolling interest(1)Net income attributable to Aptiv$1,787 

131

Signal and Power SolutionsAdvanced Safety and User ExperienceTotal (in millions)For the Year Ended December