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Aptiv APTV Electrical Distribution Systems — Goodwill

Other segment segments

Engineered Components Group
$2.33B

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Other financials

Income statement

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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

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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

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

Valuation

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Market cap$9.76B-31.2%
Enterprise value$16.47B-21.9%
P/E26.7×+12.7×
P/S0.5×-0.2×

Profitability

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

Returns & leverage

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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:Goodwill.

The source filing: Aptiv’s 10-K, filed February 6, 2026.

Filed
Feb 6, 2026, 4:29 PM EST
Fiscal year
FY2025
Accession
0001521332-26-000009
Line itemAdvanced Safety and User ExperienceEngineered Components GroupElectrical Distribution SystemsTotal
Balance at January 1, 2024$2,326$2,237$588$5,151
Foreign currency translation and other(127)(127)
Balance at December 31, 2024$2,326$2,110$588$5,024
Foreign currency translation and other1219220
Impairment (1)(648)(648)
Balance at December 31, 2025$1,679$2,329$588$4,596

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Aptiv's electrical distribution systems — goodwill?
Aptiv (APTV) reported electrical distribution systems — goodwill of $588M in Q4 2025.
What does electrical distribution systems — goodwill mean?
Represents the intangible asset value recorded when the Electrical Distribution Systems segment was acquired for a price exceeding the fair market value of its net identifiable assets. This reflects the premium paid for brand reputation, customer relationships, and proprietary technology within the automotive wiring and connectivity business.

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