Aptiv PLC (APTV) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 5.09B | 5.15B | 5.21B | 5.21B | 4.83B | 4.91B | 4.85B | 5.05B | 4.9B | 4.92B | 5.11B | 5.2B |
| Revenue Growth % | 5.41% | 5.01% | 7.38% | 3.11% | -1.55% | -0.24% | -5.08% | -2.87% | 1.72% | 6.01% | 10.84% | 28.17% |
| Cost of Goods Sold | 4.17B | 4.13B | 4.19B | 4.21B | 3.96B | 3.78B | 3.97B | 4.14B | 4.12B | 4.1B | 4.32B | 4.42B |
| COGS % of Revenue | 81.91% | 80.24% | 80.47% | 80.86% | 82.07% | 77.03% | 81.73% | 82% | 84.08% | 83.33% | 84.43% | 85.04% |
| Gross Profit | 920M | 1.02B | 1.02B | 997M | 865M | 1.13B | 887M | 909M | 780M | 820M | 796M | 778M |
| Gross Margin % | 18.09% | 19.76% | 19.53% | 19.14% | 17.93% | 22.97% | 18.27% | 18% | 15.92% | 16.67% | 15.57% | 14.96% |
| Gross Profit Growth % | 6.36% | -9.67% | 14.77% | 9.68% | 10.9% | 37.44% | 11.43% | 16.84% | 34.02% | 6.36% | 6.13% | 87.92% |
| Operating Expenses | 542M | 626M | 1.19B | 511M | 384M | 363M | 331M | 405M | 366M | 381M | 360M | 353M |
| OpEx % of Revenue | 10.66% | 12.15% | 22.89% | 9.81% | 7.96% | 7.4% | 6.82% | 8.02% | 7.47% | 7.75% | 7.04% | 6.79% |
| Selling, General & Admin | 427M | 450M | 433M | 406M | 384M | 363M | 331M | 405M | 366M | 381M | 360M | 353M |
| SG&A % of Revenue | 8.4% | 8.73% | 8.31% | 7.8% | 7.96% | 7.4% | 6.82% | 8.02% | 7.47% | 7.75% | 7.04% | 6.79% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 1.63B | 0 | 0 | 0 | 1.78B | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 33.26% | - | - | - | 36.21% | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 0 | -1000K | 0 | 0 | 0 | -1000K | 0 | 0 |
| Operating Income | 378M | 392M | -175M | 486M | 481M | 764M | 556M | 504M | 414M | 439M | 436M | 425M |
| Operating Margin % | 7.43% | 7.61% | -3.36% | 9.33% | 9.97% | 15.57% | 11.45% | 9.98% | 8.45% | 8.92% | 8.53% | 8.17% |
| Operating Income Growth % | -21.41% | -48.69% | -131.47% | -3.57% | 16.18% | 74.03% | 27.52% | 18.59% | 72.5% | -6.2% | -8.21% | 232.03% |
| EBITDA | 378M | 642M | 74M | 736M | 723M | 1.01B | 797M | 752M | 644M | 685M | 662M | 649M |
| EBITDA Margin % | 7.43% | 12.46% | 1.42% | 14.13% | 14.98% | 20.56% | 16.42% | 14.89% | 13.14% | 13.93% | 12.94% | 12.48% |
| EBITDA Growth % | -47.72% | -36.37% | -90.72% | -2.13% | 12.27% | 47.3% | 20.39% | 15.87% | 41.23% | 4.42% | -0.45% | 102.18% |
| D&A (Non-Cash Add-back) | 0 | 250M | 249M | 250M | 242M | 245M | 241M | 248M | 230M | 246M | 226M | 224M |
| EBIT | 378M | 403M | -153M | 544M | 448M | 454M | 508M | 1.09B | 434M | 382M | 472M | 421M |
| Net Interest Income | 0 | -134M | -67M | -78M | -82M | -87M | -70M | -48M | -45M | -36M | -45M | -48M |
| Interest Income | 0 | -47M | 23M | 13M | 11M | 20M | 31M | 16M | 20M | 35M | 30M | 24M |
| Interest Expense | -89M | 87M | 90M | 91M | 93M | 107M | 101M | 64M | 65M | 71M | 75M | 72M |
| Other Income/Expense | -93M | -60M | -74M | -33M | -136M | -425M | -156M | 490M | -114M | -200M | -111M | -149M |
| Pretax Income | 285M | 332M | -249M | 453M | 345M | 339M | 400M | 994M | 300M | 239M | 325M | 276M |
| Pretax Margin % | 5.6% | 6.44% | -4.78% | 8.7% | 7.15% | 6.91% | 8.24% | 19.68% | 6.12% | 4.86% | 6.36% | 5.31% |
| Income Tax | -81M | 185M | 103M | 56M | 356M | 64M | 32M | 51M | 76M | -680M | -1.31B | 30M |
| Effective Tax Rate % | -28.42% | 55.72% | -41.37% | 12.36% | 103.19% | 18.88% | 8% | 5.13% | 25.33% | -284.52% | -403.69% | 10.87% |
| Net Income | 189M | 138M | -355M | 393M | -11M | 268M | 363M | 938M | 218M | 905M | 1.63B | 242M |
| Net Margin % | 3.72% | 2.68% | -6.81% | 7.55% | -0.23% | 5.46% | 7.48% | 18.57% | 4.45% | 18.4% | 31.85% | 4.65% |
| Net Income Growth % | 1818.18% | -48.51% | -197.8% | -58.1% | -105.05% | -70.39% | -77.72% | 287.6% | 34.57% | 263.45% | 441.2% | 637.78% |
| Net Income (Continuing) | 189M | 147M | -352M | 397M | -11M | 275M | 368M | 943M | 224M | 919M | 1.64B | 246M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 99M | 292M | 282M | 285M | 293M | 289M | 316M | 303M | 299M | 296M | 295M | 290M |
| EPS (Diluted) | 0.88 | 0.63 | -1.63 | 1.80 | -0.05 | 1.14 | 1.48 | 3.47 | 0.79 | 3.22 | 5.76 | 0.84 |
| EPS Growth % | 1941% | -44.74% | -210.14% | -48.13% | -106.05% | -64.6% | -74.31% | 313.1% | 46.3% | 274.42% | 448.57% | 465.22% |
| EPS (Basic) | 0.88 | 0.63 | -1.63 | 1.80 | -0.05 | 1.14 | 1.48 | 3.47 | 0.79 | 3.22 | 5.76 | 0.84 |
| Diluted Shares Outstanding | 213.8M | 220.75M | 217.41M | 224.32M | 230.16M | 235.46M | 245.78M | 270.43M | 275.31M | 281.21M | 283.01M | 272.77M |
| Basic Shares Outstanding | 213.8M | 220.75M | 217.41M | 224.32M | 230.16M | 235.04M | 245.48M | 270.19M | 275.19M | 280.95M | 282.84M | 272.69M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |