Aptiv plc (APTV)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11
Net sales

3,226

3,596

3,559

3,627

3,575

3,636

3,485

3,684

3,630

3,440

3,148

3,153

3,143

-74

4,091

4,206

4,051

-422

3,631

3,858

3,797

3,778

3,762

4,062

3,897

2,770

4,017

4,240

4,024

2,318

3,663

3,997

4,092

3,900

3,931

4,213

3,997

Operating expenses:
Cost of sales

2,725

2,909

2,882

2,958

2,962

2,967

2,834

2,958

2,947

2,730

2,498

2,498

2,544

-334

3,253

3,346

3,262

-303

2,862

3,076

3,056

3,004

3,041

3,262

3,164

2,133

3,338

3,464

3,339

1,863

3,058

3,272

3,373

3,221

3,294

3,518

3,353

Selling, general and administrative

252

298

262

260

256

242

232

260

259

266

230

231

225

91

278

278

277

38

249

261

255

268

259

261

248

217

228

241

230

202

215

230

228

234

222

240

205

Amortization

36

35

34

43

34

63

31

30

30

30

29

29

29

16

34

34

33

0

23

23

24

23

24

23

24

18

27

26

26

16

20

19

21

23

19

19

18

Restructuring

28

30

61

31

26

9

65

15

20

28

18

31

52

-85

63

154

35

-4

36

17

16

19

46

54

21

42

37

26

32

146

3

8

6

11

3

8

9

Gain on autonomous driving joint venture

1,434

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

1,607

3,272

3,239

3,292

3,278

3,281

3,162

3,263

3,256

3,054

2,775

2,789

2,850

-312

3,628

3,812

3,607

-269

3,170

3,377

3,351

3,314

3,370

3,600

3,457

2,410

3,630

3,757

3,627

2,227

3,296

3,529

3,628

3,489

3,538

3,785

3,585

Operating income

1,619

324

320

335

297

355

323

421

374

386

373

364

293

238

463

394

444

-153

461

481

446

464

392

462

440

360

387

483

397

91

367

468

464

411

393

428

412

Interest expense

43

41

42

43

38

37

34

36

34

37

35

35

33

32

41

41

41

32

30

30

32

34

33

33

35

37

34

36

36

36

32

33

35

39

37

41

6

Other (expense) income, net

-1

-15

7

6

16

-25

4

-7

30

1

-7

8

-23

-311

-69

-5

1

-47

-11

-2

-54

1

5

3

-17

7

4

5

-34

-10

3

5

7

-28

14

-4

3

Income before income taxes and equity income

1,575

268

285

298

275

293

293

378

370

350

331

337

237

-105

353

348

404

-232

420

449

360

431

364

432

388

330

357

452

327

45

338

440

436

344

370

383

409

Income tax expense

10

30

38

31

33

42

66

83

59

135

31

38

19

-49

57

84

75

-41

61

80

61

74

56

56

69

58

72

73

37

-53

52

98

77

29

87

73

116

Income from continuing operations before equity income

1,565

238

247

267

242

251

227

295

311

215

300

299

218

-56

296

264

329

-191

359

369

299

357

308

376

319

272

285

379

290

98

286

342

359

315

283

310

293

Equity income, net of tax

2

3

5

4

3

6

4

8

5

7

6

7

11

12

10

7

6

6

5

0

5

5

5

3

7

-11

8

10

8

-8

6

8

4

-3

2

6

17

Income from continuing operations

-

-

-

-

-

257

-

-

-

222

306

306

229

-44

306

271

335

-185

364

369

304

362

313

379

326

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations, net of tax

-

-

-

-

-

0

-

-

-

55

107

80

123

350

0

0

108

406

54

298

-75

6

12

27

15

-

-

-

-

-

-

-

-

-

-

-

-

Net income

1,567

241

252

271

245

257

231

303

316

277

413

386

352

306

306

271

443

221

418

667

229

368

325

406

341

321

293

389

298

155

292

350

363

312

285

316

310

Net income attributable to noncontrolling interest

-5

11

6

-3

5

10

9

12

9

21

18

17

17

25

13

13

18

29

14

22

20

24

20

24

21

23

22

22

22

19

23

20

21

22

19

18

19

Net income attributable to Aptiv

1,572

230

246

274

240

247

222

291

307

256

395

369

335

281

293

258

425

192

404

645

209

344

305

382

320

298

271

367

276

136

269

330

342

290

266

298

291

Income from continuing operations

-

-

-

-

-

-

-

-

-

207

297

297

220

-37

293

258

320

-176

351

350

288

340

299

360

310

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

49

98

72

115

318

0

0

105

368

53

295

-79

4

6

22

10

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to Aptiv

1,572

230

246

274

240

247

222

291

307

256

395

369

335

281

293

258

425

192

404

645

209

344

305

382

320

298

271

367

276

136

269

330

342

290

266

298

291

Basic net income per share:
Income from continuing operations, per basic share

-

-

-

-

-

0.94

-

-

-

0.78

1.11

1.11

0.82

-0.14

1.08

0.95

1.16

-0.60

1.24

1.22

0.99

1.15

1.00

1.19

1.02

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations, per basic share

-

-

-

-

-

0.00

-

-

-

0.19

0.37

0.27

0.42

1.17

0.00

0.00

0.38

1.29

0.19

1.02

-0.27

0.02

0.02

0.07

0.03

-

-

-

-

-

-

-

-

-

-

-

-

Basic net income per share attributable to Aptiv

6.15

0.89

0.96

1.07

0.93

0.94

0.84

1.10

1.16

0.97

1.48

1.38

1.24

1.03

1.08

0.95

1.54

0.69

1.43

2.24

0.72

1.17

1.02

1.26

1.05

0.96

0.88

1.18

0.88

0.45

0.84

1.01

1.04

0.63

0.79

0.88

0.42

Weighted average number of basic shares outstanding

255

255

255

257

259

262

264

264

265

265

266

267

269

270

272

272

276

279

282

287

290

293

298

302

305

306

309

311

314

316

320

325

328

323

336

337

686

Diluted net income per share:
Income from continuing operations, per diluted share

-

-

-

-

-

0.94

-

-

-

0.77

1.11

1.11

0.82

-0.11

1.07

0.94

1.15

-0.59

1.23

1.21

0.99

1.14

1.00

1.19

1.01

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations, per diluted share

-

-

-

-

-

0.00

-

-

-

0.19

0.37

0.27

0.42

1.16

0.00

0.00

0.38

1.28

0.19

1.02

-0.27

0.02

0.02

0.07

0.03

-

-

-

-

-

-

-

-

-

-

-

-

Diluted net income per share attributable to Aptiv

6.14

0.90

0.96

1.07

0.92

0.94

0.84

1.10

1.15

0.96

1.48

1.38

1.24

1.05

1.07

0.94

1.53

0.69

1.42

2.23

0.72

1.16

1.02

1.26

1.04

0.97

0.87

1.17

0.88

0.44

0.84

1.01

1.04

0.63

0.79

0.88

0.42

Weighted average number of diluted shares outstanding

255

256

256

257

259

263

265

265

266

267

267

268

269

271

272

273

277

281

284

288

291

296

300

303

306

308

310

312

315

317

321

326

328

323

336

337

686

Cash dividends declared per share

-

-

-

-

-

-

-

-

-

-

0.29

0.29

0.29

-

0.29

0.29

0.29

0.25

0.25

0.25

0.25

0.25

0.25

0.25

0.25

0.17

0.17

0.17

0.17

0.00

0.00

0.00

0.00

-

-

-

-