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Aptiv APTV Engineered Components Group — Goodwill

Other segment segments

Electrical Distribution Systems
$588M

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$3.77B-25.8%

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 engineered components group — goodwill?
Aptiv (APTV) reported engineered components group — goodwill of $2.33B in Q4 2025.
What does engineered components group — goodwill mean?
The intangible asset representing the premium paid over the fair value of net identifiable assets during business acquisitions within this segment. It reflects the segment's historical growth through M&A and the perceived value of acquired synergies.

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