DELPHI TECHNOLOGIES PLC DLPH Income Statement

Delphi technologies plc (DLPH)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17
Net sales
4,155	4,361	4,476	4,602	4,713	4,858	4,976	5,022	4,977	4,849	0	0	0
Operating expenses:
Cost of sales
3,569	3,728	3,780	3,862	3,898	3,961	4,034	4,045	4,001	3,881	0	0	0
Selling, general and administrative
389	398	403	419	421	414	436	439	425	408	0	0	0
Amortization of Intangible Assets
11	14	16	16	16	14	12	14	16	16	0	0	0
Restructuring Charges
120	80	28	20	27	35	47	45	99	98	0	0	0
Total operating expenses
4,089	4,220	4,227	4,317	4,362	4,424	4,529	4,543	4,541	4,403	0	0	0
Operating (Loss) income
66	141	249	285	351	434	447	479	436	446	0	0	0
Interest expense
66	68	72	76	77	79	72	53	34	15	0	0	0
Other income (expense), net
27	13	9	-5	-9	9	0	5	1	-11	0	0	0
(Loss) income before income taxes and equity income
27	86	186	204	265	364	375	431	403	420	0	0	0
Income Tax Expense (Benefit)
69	57	-20	-29	-23	-9	81	95	97	106	0	0	0
(Loss) income before equity income
-42	29	206	233	288	373	294	336	306	314	0	0	0
Equity income, net of tax
2	4	3	2	6	7	9	11	7	5	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-40	33	209	235	294	380	303	347	313	319	0	0	0
Net income attributable to noncontrolling interest
16	16	17	18	18	22	24	29	33	34	0	0	0
Net (loss) income attributable to Delphi Technologies
-56	17	192	217	276	358	279	318	280	285	0	0	0
Net income per share attributable to Delphi Technologies:
Earnings Per Share [Abstract]
Basic (in dollars per share)
-0.66	-0.46	0.16	0.31	0.18	1.53	0.44	0.97	1.10	0.64	0.88	0.54	1.16
Diluted (in dollars per share)
-0.66	-0.46	0.16	0.31	0.18	1.52	0.44	0.97	1.10	0.63	0.88	0.54	1.16
Weighted average ordinary shares outstanding:
Weighted Average Number of Shares Outstanding, Basic
86	86	86	87	88	88	88	88	88	88	88	88	88
Diluted (in shares)
86	86	86	88	88	88	88	89	88	88	88	88	88
Cash dividends declared per share
0.00	-	0.00	0.00	0.00	-	0.17	0.17	0.17	-	0.00	0.00	0.00