Aptiv PLC (APTV)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,842,000 | 1,718,000 | 1,661,000 | 1,630,000 | 1,559,000 | 1,644,000 | 1,668,000 | 1,355,000 | 1,263,000 | 1,083,000 | 828,000 | 1,016,000 | 1,189,000 | 1,375,000 | 1,524,000 | 928,000 | 2,118,000 | 1,996,000 | 1,952,000 | 2,598,000 |
| Revenue (ttm) | US$ in thousands | 19,713,000 | 19,725,000 | 19,985,000 | 20,134,000 | 20,051,000 | 19,772,000 | 19,272,000 | 18,129,000 | 17,489,000 | 16,983,000 | 16,023,000 | 15,773,000 | 15,618,000 | 15,696,000 | 15,710,000 | 13,863,000 | 13,066,000 | 12,450,000 | 12,341,000 | 14,008,000 |
| Operating profit margin | 9.34% | 8.71% | 8.31% | 8.10% | 7.78% | 8.31% | 8.66% | 7.47% | 7.22% | 6.38% | 5.17% | 6.44% | 7.61% | 8.76% | 9.70% | 6.69% | 16.21% | 16.03% | 15.82% | 18.55% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,842,000K ÷ $19,713,000K
= 9.34%
The operating profit margin for Aptiv PLC has exhibited some fluctuations over the analyzed period from March 31, 2020, to December 31, 2024. The margin started at a relatively healthy level of 18.55% in March 2020 and gradually declined to 5.17% by June 30, 2022. Subsequently, there was some recovery as the margin improved to 9.34% by December 31, 2024.
Despite the ups and downs, it is evident that Aptiv PLC managed to maintain its operating profit margin above 5% throughout the period, signifying a sustainable level of profitability. The variations observed may have been influenced by factors such as changes in revenue, operating expenses, and overall economic conditions impacting the company's operations.
It is important for Aptiv PLC to continue monitoring and managing its operating profit margin effectively to ensure long-term financial health and sustainable profitability. Efforts to control costs, optimize operational efficiency, and drive revenue growth will be crucial in maintaining and potentially improving the operating profit margin in the future.
Peer comparison
Dec 31, 2024