Skip to content

Aptiv APTV Consolidation Eliminations — Other Comprehensive Income Loss Net Of Tax

Discontinued — last reported Q2 '18

Similar metrics at other companies

NRG Energy logo
NRGConsolidation Eliminations — Other Comprehensive Income Loss Net Of Tax
$4M+117%
FirstEnergy logo
FEConsolidation Eliminations — Other Comprehensive Income Loss Net Of Tax
-$8M
ATI logo
ATIConsolidation Eliminations — Comprehensive Income Net Of Tax
-$134.7M-163%
Penske Automotive Group logo
PAGConsolidation Eliminations — Other Comprehensive Income Loss Net Of Tax
$19.8M+162%
Lennox International logo
LIIConsolidation Eliminations — Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
$0
Molina Healthcare logo
MOHConsolidation Eliminations — Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
$7M+800%

Other financials

Income statement

See full
Revenue$5.1B+5.4%
Gross profit$920.0M0.0%
Operating income$378.0M-15.6%
Net income$189.0M+1,818%
EPS (diluted)$0.88+1,860%

Balance sheet

See full
Cash & equivalents$3.2B+188%
Total debt$9.9B+17.1%
Total equity$9.2B+3.0%
Total assets$25.2B+9.1%

Cash flow

See full
Operating cash flow-$143.0M-152%
CapEx$219.0M+11.2%
Free cash flow-$362.0M-576%

Valuation

See full
Market cap$13.48B+8.4%
Enterprise value$20.19B+2.5%
P/E36.9×+28.9×
P/S0.7×0.0×

Profitability

See full
Gross margin18.9%-0.2pp
Operating margin5.4%-4.1pp
Net margin1.8%-6.2pp
FCF margin5.3%-3.4pp

Returns & leverage

See full
Return on equity4%-11.5pp
Debt / equity1.1×+0.1×
Current ratio2.1×+0.5×

Where this comes from

Reported directly by Aptiv in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossNetOfTax.

The official record: Aptiv’s 10-Q, filed July 31, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation eliminations — other comprehensive income loss net of tax mean?
The net-of-tax comprehensive income adjustments removed during consolidation to prevent double-counting.
How do you interpret consolidation eliminations — other comprehensive income loss net of tax?
An increase in negative adjustments may indicate higher volatility in non-operating items like foreign currency translation or hedging activities.
How does consolidation eliminations — other comprehensive income loss net of tax compare across companies?
Standard in consolidated financial reporting for multinational corporations to reconcile intercompany comprehensive income.