Aptiv PLC (APTV-PA)
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Dec '10
Dec '12
Dec '14
Dec '16
Dec '18
Dec '20
Dec '22
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,463.0 | 17,023.0 | 15,165.0 | 16,661.0 | 12,884.0 | 14,435.0 | 14,357.0 | 13,066.0 | 15,618.0 | 17,489.0 | |
| Revenue % Chg. | 6.1% | 3.4% | -10.9% | 9.9% | -22.7% | 12.0% | -0.5% | -9.0% | 19.5% | 12.0% | |
| Cost of Revenue | 13,567.0 | 13,850.0 | 12,155.0 | 13,107.0 | 10,270.0 | 11,706.0 | 11,711.0 | 11,126.0 | 13,182.0 | 14,854.0 | |
| Cost of Revenue % Chg. | 5.5% | 2.1% | -12.2% | 7.8% | -21.6% | 14.0% | 0.0% | -5.0% | 18.5% | 12.7% | |
| Gross Profit | 2,896.0 | 3,173.0 | 3,010.0 | 3,554.0 | 2,614.0 | 2,729.0 | 2,646.0 | 1,940.0 | 2,436.0 | 2,635.0 | |
| Gross Profit % Chg. | 9.0% | 9.6% | -5.1% | 18.1% | -26.4% | 4.4% | -3.0% | -26.7% | 25.6% | 8.2% | |
| Gross Profit Margin | 17.6% | 18.6% | 19.8% | 21.3% | 20.3% | 18.9% | 18.4% | 14.8% | 15.6% | 15.1% | |
| Gross Profit Margin % Chg. | 2.7% | 6.0% | 6.5% | 7.5% | -4.9% | -6.8% | -2.5% | -19.4% | 5.0% | -3.4% | |
| Selling, General, & Admin Expenses | 963.0 | 1,081.0 | 1,017.0 | 1,145.0 | 952.0 | 993.0 | 1,076.0 | 976.0 | 1,075.0 | 1,138.0 | |
| Selling, General, & Admin Expenses % Chg. | 3.9% | 12.3% | -5.9% | 12.6% | -16.9% | 4.3% | 8.4% | -9.3% | 10.1% | 5.9% | |
| Other Expenses | 104.0 | 101.0 | 93.0 | 134.0 | 117.0 | 154.0 | 146.0 | 144.0 | 148.0 | 149.0 | |
| Other Expenses % Chg. | 23.8% | -2.9% | -7.9% | 44.1% | -12.7% | 31.6% | -5.2% | -1.4% | 2.8% | 0.7% | |
| Operating Income | 1,684.0 | 1,847.0 | 1,723.0 | 1,947.0 | 1,416.0 | 1,473.0 | 1,276.0 | 2,118.0 | 1,189.0 | 1,263.0 | |
| Operating Income % Chg. | 14.1% | 9.7% | -6.7% | 13.0% | -27.3% | 4.0% | -13.4% | 66.0% | -43.9% | 6.2% | |
| Operating Income Margin | 10.2% | 10.9% | 11.4% | 11.7% | 11.0% | 10.2% | 8.9% | 16.2% | 7.6% | 7.2% | |
| Operating Income Margin % Chg. | 7.6% | 6.1% | 4.7% | 2.9% | -6.0% | -7.2% | -12.9% | 82.4% | -53.0% | -5.1% | |
| Total Other Income/Expenses Net | -177.0 | -161.0 | -270.0 | -695.0 | -157.0 | -128.0 | -147.0 | 1,290.0 | -153.0 | -225.0 | |
| Total Other Income/Expenses Net % Chg. | 3.3% | 9.0% | 67.7% | 157.4% | 77.4% | 18.5% | 14.8% | — | — | 47.1% | |
| Income Before Tax | 1,523.0 | 1,705.0 | 1,508.0 | 1,425.0 | 1,255.0 | 1,334.0 | 1,126.0 | 1,954.0 | 910.0 | 990.0 | |
| Income Before Tax % Chg. | 13.2% | 12.0% | -11.6% | -5.5% | -11.9% | 6.3% | -15.6% | 73.5% | -53.4% | 8.8% | |
| Income Before Tax Margin | 9.3% | 10.0% | 9.9% | 8.6% | 9.7% | 9.2% | 7.8% | 15.0% | 5.8% | 5.7% | |
| Income Before Tax Margin % Chg. | 6.7% | 8.3% | -0.7% | -14.0% | 13.9% | -5.1% | -15.1% | 90.7% | -61.0% | -2.8% | |
| Income Tax Expense | 256.0 | 282.0 | 263.0 | 242.0 | 223.0 | 250.0 | 132.0 | 49.0 | 101.0 | 121.0 | |
| Income Tax Expense % Chg. | 20.8% | 10.2% | -6.7% | -8.0% | -7.9% | 12.1% | -47.2% | -62.9% | 106.1% | 19.8% | |
| Net Income | 1,212.0 | 1,351.0 | 1,450.0 | 1,257.0 | 1,355.0 | 1,067.0 | 990.0 | 1,804.0 | 590.0 | 594.0 | |
| Net Income % Chg. | 12.5% | 11.5% | 7.3% | -13.3% | 7.8% | -21.3% | -7.2% | 82.2% | -67.3% | 0.7% | |
| Net Income Margin | 7.4% | 7.9% | 9.6% | 7.5% | 10.5% | 7.4% | 6.9% | 13.8% | 3.8% | 3.4% | |
| Net Income Margin % Chg. | 6.1% | 7.8% | 20.5% | -21.1% | 39.4% | -29.7% | -6.7% | 100.2% | -72.6% | -10.1% | |
| Interest Income | 14.0 | 10.0 | 5.0 | 1.0 | 7.0 | 21.0 | 13.0 | 8.0 | — | 86.0 | |
| Interest Income % Chg. | -17.6% | -28.6% | -50.0% | -80.0% | 600.0% | 200.0% | -38.1% | -38.5% | — | — | |
| Interest Expense | 143.0 | 135.0 | 127.0 | 156.0 | 140.0 | 141.0 | 164.0 | 164.0 | 150.0 | 219.0 | |
| Interest Expense % Chg. | 5.1% | -5.6% | -5.9% | 22.8% | -10.3% | 0.7% | 16.3% | — | -8.5% | 46.0% | |
| EBIT | 1,394.0 | 1,580.0 | 1,386.0 | 1,270.0 | 1,122.0 | 1,214.0 | 975.0 | 1,798.0 | 760.0 | 857.0 | |
| EBIT % Chg. | 13.7% | 13.3% | -12.3% | -8.4% | -11.7% | 8.2% | -19.7% | 84.4% | -57.7% | 12.8% | |
| EBIT Margin | 8.5% | 9.3% | 9.1% | 7.6% | 8.7% | 8.4% | 6.8% | 13.8% | 4.9% | 4.9% | |
| EBIT Margin % Chg. | 7.2% | 9.6% | -1.5% | -16.6% | 14.2% | -3.4% | -19.3% | 102.6% | -64.6% | 0.7% | |
| Depreciation & Amortization | 540.0 | 587.0 | 540.0 | 704.0 | 546.0 | 676.0 | 717.0 | 764.0 | 773.0 | 762.0 | |
| Depreciation & Amortization % Chg. | 11.1% | 8.7% | -8.0% | 30.4% | -22.4% | 23.8% | 6.1% | 6.6% | 1.2% | -1.4% | |
| EBITDA | 1,934.0 | 2,167.0 | 1,926.0 | 1,974.0 | 1,668.0 | 1,890.0 | 1,692.0 | 2,562.0 | 1,533.0 | 1,619.0 | |
| EBITDA % Chg. | 13.0% | 12.0% | -11.1% | 2.5% | -15.5% | 13.3% | -10.5% | 51.4% | -40.2% | 5.6% | |
| EBITDA Margin | 11.7% | 12.7% | 12.7% | 11.8% | 12.9% | 13.1% | 11.8% | 19.6% | 9.8% | 9.3% | |
| EBITDA Margin % Chg. | 6.5% | 8.4% | -0.2% | -6.7% | 9.3% | 1.1% | -10.0% | 66.4% | -49.9% | -5.7% |