Aptiv Statements
D7
Data from Aptiv`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
31 Oct, 2024
Expected release date:
30 Jan, 2025
Aptiv Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 854
-3.9 %
100
3 951
81.4
903
-6.7 %
18.6
—
0
331
6.8
384
-16 %
7.9
519
1.6 %
10.7
-75
-1.5
-9
-0.2
407
-60.4 %
8.4
32
0.7
363
-61.3 %
7.5
1.477
245.78
5 051
3.1 %
100
4 083
80.8
968
10.3 %
19.2
—
0
405
8
457
8.8 %
9
511
11.6 %
10.1
-45
-0.9
-9
-0.2
1 028
178.6 %
20.4
51
1
938
330.3 %
18.6
3.469
270.43
4 901
-0.4 %
100
4 023
82.1
878
-6.6 %
17.9
—
0
366
7.5
420
-3.9 %
8.6
458
-8.9 %
9.3
-46
-0.9
-4
-0.08
369
18.6 %
7.5
76
1.6
218
-75.9 %
4.4
0.792
275.31
4 919
-3.8 %
100
3 979
81.3
940
5.3 %
18.7
—
0
381
7.7
437
4.3 %
8.9
503
6.1 %
9.9
-36
-0.7
-7
-0.1
311
-21.7 %
6.3
-680
-13.8
905
-44.4 %
18.4
3.218
281.2
5 114
-1.7 %
100
4 221
82.5
893
3.4 %
17.5
—
0
360
7
419
1.7 %
8.2
474
4.9 %
9.3
-45
-0.9
-4
-0.08
397
13.8 %
7.8
-1 312
-25.7
1 629
611.4 %
31.9
5.76
283
5 200
7.9 %
100
4 336
83.4
864
13.7 %
16.6
—
0
353
6.8
412
2.7 %
7.9
452
25.9 %
8.7
-51
-1
-6
-0.1
349
24.6 %
6.7
30
0.6
229
56.8 %
4.4
0.84
272.8
4 818
3.8 %
100
4 058
84.2
760
-6.5 %
15.8
—
0
342
7.1
401
17.9 %
8.3
359
-24.1 %
7.5
-48
-1
-2
-0.04
280
-23.9 %
5.8
34
0.7
146
-37.3 %
3
0.54
271.2
4 640
0.6 %
100
3 827
82.5
813
2.5 %
17.5
—
0
303
6.5
340
9 %
7.3
473
-1.7 %
10.2
-8
-0.2
-11
-0.2
368
-14.8 %
7.9
25
0.5
233
-18.5 %
5
0.86
271.4
4 614
13.7 %
100
3 821
82.8
793
80.2 %
17.2
—
0
275
6
312
-3.7 %
6.8
481
314.7 %
10.4
-38
-0.8
6
0.1
432
2600 %
9.4
59
1.3
286
568.9 %
6.2
1.05
271.1
4 057
-2.9 %
100
3 617
89.2
440
-25.3 %
10.8
—
0
286
7
324
4.2 %
8
116
-58.3 %
2.9
-66
-1.6
-13
-0.3
16
-90.8 %
0.4
16
0.4
-61
-183.6 %
-1.5
-0.23
270.9
4 178
1.1 %
100
3 589
85.9
589
-0.3 %
14.1
—
0
274
6.6
311
-5.2 %
7.4
278
5.7 %
6.7
-73
-1.7
-9
-0.2
174
87.1 %
4.2
21
0.5
73
386.7 %
1.7
0.27
271.2
4 134
13.1 %
100
3 543
85.7
591
14.5 %
14.3
—
0
291
7
328
9.3 %
7.9
263
21.8 %
6.4
-34
-0.8
14
0.3
93
-48.3 %
2.2
—
0
15
-82.6 %
0.4
0.06
271.5
3 654
-4 %
100
3 138
85.9
516
-14.3 %
14.1
—
0
263
7.2
300
-1 %
8.2
216
-27.8 %
5.9
-34
-0.9
-1
-0.03
180
-27.1 %
4.9
25
0.7
86
-41.5 %
2.4
0.32
271.2
3 807
-5.4 %
100
3 205
84.2
602
-17.2 %
15.8
—
0
266
7
303
3.8 %
8
299
-31.3 %
7.9
-27
-0.7
-10
-0.3
247
-36.7 %
6.5
28
0.7
147
-47.3 %
3.9
0.54
271.1
4 023
-4.5 %
100
3 296
81.9
727
-7.4 %
18.1
—
0
255
6.3
292
-7.3 %
7.3
435
-7.4 %
10.8
-37
-0.9
-2
-0.05
390
-5.6 %
9.7
48
1.2
279
-1.4 %
6.9
1.03
271.1
4 212
14.8 %
100
3 427
81.4
785
21.3 %
18.6
—
0
278
6.6
315
18.9 %
7.5
470
23 %
11.2
-27
-0.6
-6
-0.1
413
26.3 %
9.8
55
1.3
283
—
6.7
1.01
281.4
3 668
87.1 %
100
3 021
82.4
647
3705.9 %
17.6
—
0
229
6.2
265
5.2 %
7.2
382
262.6 %
10.4
-36
-1
-1
-0.03
327
190.6 %
8.9
-2
-0.05
283
176.7 %
7.7
1.05
270.4
1 960
-39.2 %
100
1 943
99.1
17
-96.6 %
0.9
—
0
217
11.1
252
-12.5 %
12.9
-235
-210.3 %
-12
-43
-2.2
-3
-0.2
-361
-122.9 %
-18.4
-14
-0.7
-369
-123.5 %
-18.8
-1.43
258
3 226
-10.3 %
100
2 725
84.5
501
-27.1 %
15.5
—
0
252
7.8
288
-13.5 %
8.9
213
-39.8 %
6.6
-40
-1.2
-4
-0.1
1 575
487.7 %
48.8
10
0.3
1 572
583.5 %
48.7
6.14
255.8
3 596
1 %
100
2 909
80.9
687
1.3 %
19.1
—
0
298
8.3
333
12.5 %
9.3
354
-7.3 %
9.8
-39
-1.08
-12
-0.3
268
-6 %
7.5
30
0.8
230
-6.5 %
6.4
0.89
257.6
3 559
-1.9 %
100
2 881
80.9
678
1 %
19.1
—
0
262
7.4
296
0.3 %
8.3
382
1.6 %
10.7
-39
-1.1
4
0.1
285
-4.4 %
8
38
1.1
246
-10.2 %
6.9
0.96
255.9
3 627
1.5 %
100
2 956
81.5
671
9.5 %
18.5
—
0
260
7.2
295
1.7 %
8.1
376
16.4 %
10.4
-38
-1.05
1
0.03
298
8.4 %
8.2
31
0.9
274
14.2 %
7.6
1.07
257.3
3 575
-1.7 %
100
2 962
82.9
613
-8.6 %
17.1
—
0
256
7.2
290
5.5 %
8.1
323
-18.4 %
9
-16
-0.4
—
0
275
-6.1 %
7.7
33
0.9
240
-2.8 %
6.7
0.92
259.6
3 636
4.3 %
100
2 965
81.5
671
2.9 %
18.5
—
0
242
6.7
275
4.6 %
7.6
396
1.8 %
10.9
-56
-1.5
3
0.08
293
—
8.1
36
1
247
11.3 %
6.8
0.93
263.7
3 485
-5.4 %
100
2 833
81.3
652
-10.3 %
18.7
—
0
232
6.7
263
-9.3 %
7.5
389
-11 %
11.2
-29
-0.8
-1
-0.03
293
-22.5 %
8.4
67
1.9
222
-23.7 %
6.4
0.83
265.3
3 684
1.5 %
100
2 957
80.3
727
6.4 %
19.7
—
0
260
7.1
290
0.3 %
7.9
437
10.9 %
11.9
-29
-0.8
2
0.05
378
2.2 %
10.3
58
1.6
291
-5.2 %
7.9
1.09
265.5
3 630
5.5 %
100
2 947
81.2
683
-3.8 %
18.8
—
0
259
7.1
289
-2.4 %
8
394
-4.8 %
10.9
-29
-0.8
14
0.4
370
5.7 %
10.2
59
1.6
307
10.8 %
8.5
1.15
266.4
3 440
9.3 %
2 730
710
9.2 %
—
266
296
14.3 %
414
5.9 %
-37
1
350
5.7 %
135
277
-29.9 %
1.03
267.4
3 148
-0.2 %
2 498
650
-0.8 %
—
230
259
-0.4 %
391
-1 %
-33
-9
331
-1.8 %
31
395
7 %
1.47
267.2
3 153
0.3 %
2 498
655
9.3 %
—
231
260
2.4 %
395
14.5 %
-34
-10
337
42.2 %
38
369
10.1 %
1.37
268
3 143
-1.6 %
2 544
599
-31 %
—
225
254
-9.6 %
345
-41.2 %
-32
3
237
30.9 %
19
335
19.2 %
1.24
269.5
3 193
287.5 %
2 325
868
277.4 %
—
252
281
103.6 %
587
538 %
-33
-11
181
170.1 %
-4
281
-4.1 %
1.03
271.6
824
-80.4 %
594
230
-73.3 %
—
117
138
-55.8 %
92
-83.2 %
-41
5
67
-80.7 %
12
293
13.6 %
1.08
270.6
4 206
3.8 %
3 346
860
9 %
—
278
312
0.6 %
548
14.4 %
-41
-5
348
-13.9 %
84
258
-39.3 %
0.94
273.4
4 051
1060 %
3 262
789
763 %
—
277
310
715.8 %
479
405.1 %
-40
—
404
274.1 %
75
425
121.4 %
1.53
277
-422
-111.6 %
-303
-119
-115.5 %
—
38
38
-86 %
-157
-131.6 %
-24
-21
-232
-155.2 %
-41
192
-52.5 %
0.66
287.8
3 631
-5.9 %
2 862
769
-1.7 %
—
249
272
-4.2 %
497
-0.2 %
-28
-2
420
-6.5 %
61
404
-37.4 %
1.42
284.4
3 858
1.6 %
3 076
782
5.5 %
—
261
284
1.8 %
498
7.8 %
-29
-2
449
24.7 %
80
645
208.6 %
2.23
288.9
3 797
0.5 %
3 056
741
-4.3 %
—
255
279
-4.1 %
462
-4.3 %
-31
-3
360
-16.5 %
61
209
-39.2 %
0.71
291.8
3 778
0.4 %
3 004
774
7.4 %
—
268
291
2.8 %
483
10.3 %
-30
3
431
18.4 %
74
344
12.8 %
1.15
296.9
3 762
-7.4 %
3 041
721
-9.9 %
—
259
283
-0.4 %
438
-15.1 %
-31
3
364
-15.7 %
56
305
-20.2 %
1
300.1
4 062
4.2 %
3 262
800
9.1 %
—
261
284
4.4 %
516
11.9 %
-31
1
432
11.3 %
56
382
19.4 %
1.25
303.7
3 897
40.7 %
3 164
733
15.1 %
—
248
272
15.7 %
461
14.7 %
-33
15
388
17.6 %
69
320
7.4 %
1.04
306.9
2 770
-31 %
2 133
637
-6.2 %
—
217
235
-7.8 %
402
-5.2 %
-34
4
330
-7.6 %
58
298
10 %
0.96
308.6
4 017
-5.3 %
3 338
679
-12.5 %
—
228
255
-4.5 %
424
-16.7 %
-30
—
357
-21 %
72
271
-26.2 %
0.87
310.6
4 240
5.4 %
3 464
776
13.3 %
—
241
267
4.3 %
509
18.6 %
-36
5
452
38.2 %
73
367
33 %
1.17
312.7
4 024
—
3 339
685
—
—
230
256
—
429
—
-33
2
327
—
37
276
—
0.88
315.4