Aptiv PLC
APTV
NYSE
76.37
USD-0.07(-0.09%)
As of today
Aptiv PLC fundamentals
APTV Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 1,810,000,000 | 2,966,000,000 | 590,000,000 | 609,000,000 | 1,822,000,000 | 1,009,000,000 | 1,107,000,000 | 1,063,000,000 | 1,218,000,000 | 1,261,000,000 | 1,440,000,000 | 1,301,000,000 | 1,160,000,000 | 1,223,000,000 | 703,000,000 | 9,344,000,000 | |
| Depreciation & Amortization | 964,000,000 | 912,000,000 | 762,000,000 | 773,000,000 | 764,000,000 | 717,000,000 | 676,000,000 | 546,000,000 | 704,000,000 | 540,000,000 | 587,000,000 | 540,000,000 | 486,000,000 | 475,000,000 | 421,000,000 | 679,000,000 | |
| Deferred Income Tax | -34,000,000 | -2,164,000,000 | -144,000,000 | -60,000,000 | -52,000,000 | -33,000,000 | -14,000,000 | -26,000,000 | -125,000,000 | -21,000,000 | -6,000,000 | -50,000,000 | -63,000,000 | -36,000,000 | -14,000,000 | -473,000,000 | |
| Stock-Based Compensation | 120,000,000 | 115,000,000 | 86,000,000 | 87,000,000 | 60,000,000 | 66,000,000 | 58,000,000 | 62,000,000 | 68,000,000 | 74,000,000 | 76,000,000 | 47,000,000 | 21,000,000 | 14,000,000 | 0 | 0 | |
| Change in Working Capital | 61,000,000 | -343,000,000 | -403,000,000 | -483,000,000 | 155,000,000 | -175,000,000 | -142,000,000 | -538,000,000 | 123,000,000 | -289,000,000 | 48,000,000 | -66,000,000 | -200,000,000 | -137,000,000 | 175,000,000 | 337,000,000 | |
| Accounts Receivable Change | 285,000,000 | -112,000,000 | -497,000,000 | 37,000,000 | -243,000,000 | -74,000,000 | 55,000,000 | -287,000,000 | -199,000,000 | -207,000,000 | 48,000,000 | -237,000,000 | 198,000,000 | -149,000,000 | -184,000,000 | 37,000,000 | |
| Inventory Change | 45,000,000 | -20,000,000 | -258,000,000 | -710,000,000 | -8,000,000 | 8,000,000 | -120,000,000 | -224,000,000 | -53,000,000 | -38,000,000 | 9,000,000 | -27,000,000 | 49,000,000 | -64,000,000 | -130,000,000 | 189,000,000 | |
| Accounts Payable Change | -210,000,000 | 4,000,000 | 137,000,000 | 265,000,000 | 186,000,000 | 133,000,000 | 62,000,000 | 268,000,000 | 31,000,000 | 194,000,000 | -3,000,000 | 254,000,000 | -153,000,000 | 98,000,000 | 354,000,000 | 154,000,000 | |
| Other Working Capital Change | -59,000,000 | -215,000,000 | 215,000,000 | -75,000,000 | 220,000,000 | -242,000,000 | -139,000,000 | -295,000,000 | 344,000,000 | -238,000,000 | -6,000,000 | -56,000,000 | -294,000,000 | -22,000,000 | 135,000,000 | -43,000,000 | |
| Other Non-Cash Items | -475,000,000 | 410,000,000 | 372,000,000 | 296,000,000 | -1,336,000,000 | 40,000,000 | -57,000,000 | 361,000,000 | -47,000,000 | 138,000,000 | -10,000,000 | -22,000,000 | 74,000,000 | -162,000,000 | -66,000,000 | -10,180,000,000 | |
| Net Cash Provided by Operating Activities | 2,446,000,000 | 1,896,000,000 | 1,263,000,000 | 1,222,000,000 | 1,413,000,000 | 1,624,000,000 | 1,628,000,000 | 1,468,000,000 | 1,941,000,000 | 1,703,000,000 | 2,135,000,000 | 1,750,000,000 | 1,478,000,000 | 1,377,000,000 | 1,142,000,000 | -98,000,000 | |
| Investments in Property, Plant & Equipment | -830,000,000 | -906,000,000 | -844,000,000 | -611,000,000 | -584,000,000 | -781,000,000 | -846,000,000 | -698,000,000 | -828,000,000 | -704,000,000 | -855,000,000 | -682,000,000 | -705,000,000 | -630,000,000 | -500,000,000 | -409,000,000 | |
| Net Acquisitions | 0 | -96,000,000 | -4,298,000,000 | -130,000,000 | -49,000,000 | -334,000,000 | -1,197,000,000 | -324,000,000 | 230,000,000 | -913,000,000 | -350,000,000 | -10,000,000 | -996,000,000 | -17,000,000 | 71,000,000 | 90,000,000 | |
| Purchases of Investments | -871,000,000 | -6,000,000 | -42,000,000 | -19,000,000 | -3,000,000 | -10,000,000 | -18,000,000 | -78,000,000 | -4,000,000 | -23,000,000 | 0 | 0 | 37,000,000 | 0 | -750,000,000 | 0 | |
| Sales & Maturities of Investments | 1,188,000,000 | 6,000,000 | 10,000,000 | 22,000,000 | 584,000,000 | 781,000,000 | 846,000,000 | 698,000,000 | 28,000,000 | 10,000,000 | 16,000,000 | 33,000,000 | 20,000,000 | 72,000,000 | 200,000,000 | 0 | |
| Other Investing Activities | 6,000,000 | 0 | 4,000,000 | 9,000,000 | -574,000,000 | -767,000,000 | -833,000,000 | -850,000,000 | -4,000,000 | -69,000,000 | 3,000,000 | 4,000,000 | 13,000,000 | 565,000,000 | 68,000,000 | 152,000,000 | |
| Net Cash Used for Investing Activities | -507,000,000 | -1,002,000,000 | -5,182,000,000 | -729,000,000 | -626,000,000 | -1,111,000,000 | -2,048,000,000 | -1,252,000,000 | -578,000,000 | -1,699,000,000 | -1,186,000,000 | -655,000,000 | -1,631,000,000 | -10,000,000 | -911,000,000 | -167,000,000 | |
| Debt Repayment | 2,165,000,000 | -332,000,000 | 2,467,000,000 | -53,000,000 | -411,000,000 | 42,000,000 | 255,000,000 | 779,000,000 | -44,000,000 | 1,283,000,000 | 8,000,000 | -85,000,000 | 345,000,000 | 1,689,000,000 | -99,000,000 | 382,000,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 1,115,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,042,000,000 | |
| Common Stock Repurchased | -4,104,000,000 | -398,000,000 | -36,000,000 | -45,000,000 | -57,000,000 | -420,000,000 | -499,000,000 | -383,000,000 | -634,000,000 | -1,159,000,000 | -1,024,000,000 | -457,000,000 | -403,000,000 | 0 | 0 | 0 | |
| Dividends Paid | 0 | -32,000,000 | -63,000,000 | -63,000,000 | -88,000,000 | -226,000,000 | -233,000,000 | -310,000,000 | -317,000,000 | -286,000,000 | -301,000,000 | -211,000,000 | -47,000,000 | -93,000,000 | 0 | 0 | |
| Other Financing Activities | -26,000,000 | -45,000,000 | -9,000,000 | -30,000,000 | 1,054,000,000 | -45,000,000 | -78,000,000 | 370,000,000 | -86,000,000 | -122,000,000 | -81,000,000 | -69,000,000 | 0 | -43,000,000 | -27,000,000 | -47,000,000 | |
| Net Cash Used/Provided by Financing Activities | -1,965,000,000 | -807,000,000 | 2,359,000,000 | -191,000,000 | 1,613,000,000 | -649,000,000 | -555,000,000 | 456,000,000 | -1,081,000,000 | -284,000,000 | -1,398,000,000 | -822,000,000 | -105,000,000 | -3,194,000,000 | -126,000,000 | 2,377,000,000 | |
| Effect of Forex Changes on Cash | -40,000,000 | -2,000,000 | -24,000,000 | -16,000,000 | 24,000,000 | -3,000,000 | -54,000,000 | 86,000,000 | -23,000,000 | -45,000,000 | -36,000,000 | 11,000,000 | 0 | -29,000,000 | 7,000,000 | 36,000,000 | |
| Net Change in Cash | -66,000,000 | 85,000,000 | -1,584,000,000 | 286,000,000 | 2,424,000,000 | -139,000,000 | -1,029,000,000 | 758,000,000 | 259,000,000 | -325,000,000 | -485,000,000 | 284,000,000 | -258,000,000 | -1,856,000,000 | 112,000,000 | 2,148,000,000 | |
| Cash at End of Period | 1,574,000,000 | 1,640,000,000 | 1,555,000,000 | 3,139,000,000 | 2,853,000,000 | 429,000,000 | 568,000,000 | 1,596,000,000 | 838,000,000 | 579,000,000 | 904,000,000 | 1,389,000,000 | 1,105,000,000 | 1,363,000,000 | 3,219,000,000 | 3,107,000,000 | |
| Cash at Beginning of Period | 1,640,000,000 | 1,555,000,000 | 3,139,000,000 | 2,853,000,000 | 429,000,000 | 568,000,000 | 1,597,000,000 | 838,000,000 | 579,000,000 | 904,000,000 | 1,389,000,000 | 1,105,000,000 | 1,363,000,000 | 3,219,000,000 | 3,107,000,000 | 959,000,000 | |
| Operating Cash Flow | 2,446,000,000 | 1,896,000,000 | 1,263,000,000 | 1,222,000,000 | 1,413,000,000 | 1,624,000,000 | 1,628,000,000 | 1,468,000,000 | 1,941,000,000 | 1,703,000,000 | 2,135,000,000 | 1,750,000,000 | 1,478,000,000 | 1,377,000,000 | 1,142,000,000 | -98,000,000 | |
| Capital Expenditure | -830,000,000 | -906,000,000 | -844,000,000 | -611,000,000 | -584,000,000 | -781,000,000 | -846,000,000 | -698,000,000 | -828,000,000 | -704,000,000 | -855,000,000 | -682,000,000 | -705,000,000 | -630,000,000 | -500,000,000 | -409,000,000 | |
| Free Cash Flow | 1,616,000,000 | 990,000,000 | 419,000,000 | 611,000,000 | 829,000,000 | 843,000,000 | 782,000,000 | 770,000,000 | 1,113,000,000 | 999,000,000 | 1,280,000,000 | 1,068,000,000 | 773,000,000 | 747,000,000 | 642,000,000 | -507,000,000 |