Sep 30, 2021

Aptiv Q3 2021 Earnings Report

Aptiv's third quarter performance reflected robust demand for safe, green, and connected technologies, with a focus on serving customers amidst a challenging operating environment.

Key Takeaways

Aptiv PLC reported U.S. GAAP earnings of $0.32 per diluted share for the third quarter of 2021. Revenue reached $3.7 billion, but was down 5% adjusted for currency exchange, commodity movements and divestitures. The company's performance was impacted by supply chain shortages, but demand for active safety content and high voltage platforms drove revenue growth over market.

U.S. GAAP revenue was $3.7 billion, a decrease of less than 1% from the prior year period.

U.S. GAAP net income was $86 million, with diluted earnings per share of $0.32.

Adjusted Operating Income was $219 million, with a margin of 6.0%.

Net cash flow from operating activities was $4 million.

Total Revenue
$3.65B
Previous year: $3.67B
-0.4%
EPS
$0.38
Previous year: $1.13
-66.4%
Gross Profit
$516M
Previous year: $647M
-20.2%
Cash and Equivalents
$2.74B
Previous year: $2.12B
+29.2%
Total Assets
$17.7B
Previous year: $16.4B
+7.3%

Aptiv

Aptiv

Aptiv Revenue by Segment

Forward Guidance

The Company’s full year 2021 financial guidance is as follows:(in millions, except per share amounts)Full Year 2021Net sales$15,100 - $15,500Adjusted EBITDA$1,940 - $2,090Adjusted EBITDA margin12.8% - 13.5%Adjusted operating income$1,150 - $1,300Adjusted operating income margin7.6% - 8.4%Adjusted net income per share (1)$2.30 - $2.80Cash flow from operations$1,225Capital expenditures$650Adjusted effective tax rate12%

Revenue & Expenses

Visualization of income flow from segment revenue to net income