MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

Quick Links

  • About
  • Blog
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

For the quarter ending 2026-03-31, APTV had $1,323M increase in cash & cash equivalents over the period. -$362M in free cash flow.

Cash Flow Overview

Change in Cash
$1,323M
Free Cash flow
-$362M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of senior...
    • Net proceeds (repayments of) und...
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable, net
    • Repayment of senior notes
    • Capital expenditures
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
191 147 -352 397
Depreciation
197 198 197 197
Amortization
53 52 52 53
Amortization of deferred debt issuance costs
2 2 2 3
Restructuring expense, net of cash paid
4 -34 22 20
Deferred income taxes
-28 41 47 -30
Pension and other postretirement benefit expenses
17 10 11 12
Loss from equity method investments, net of dividends received
-13 -20 -9 -19
Loss on extinguishment of debt
-5 -2 3 0
Loss on sale of assets
-2 -1 -1 4
Goodwill impairment
-0 648 -
Share-based compensation
24 26 42 39
Net gain on equity method transactions
-0 0 46
Accounts receivable, net
321 -236 -4 168
Inventories
185 -36 122 46
Other assets
154 -38 48 95
Accounts payable
133 -57 66 138
Accrued and other long-term liabilities
-73 118 25 24
Other, net
14 4 10 -1
Pension contributions
9 14 7 4
Net cash provided by operating activities
-143 818 584 510
Capital expenditures
219 167 143 149
Proceeds from sale of property
0 14 0 1
Proceeds from asset sale
-4 --
Proceeds from business divestitures, net of cash sold
--4 0 4
Cost of business acquisitions and other transactions, net of cash acquired
-0 --
Proceeds from sale of technology investments
-0 11 1
Cost of technology investments
0 0 0 30
Proceeds from sale of equity method investment
-0 0 164
Purchase of short-term investments
-0 0 0
Redemption of short-term investments
-0 --
Settlement of derivatives
2 0 1 0
Net cash used in investing activities
-221 -153 -133 -9
Net proceeds (repayments) under other short-term debt agreements
13 -1 -3 -179
Net proceeds (repayments of) under term loans
486 0 250 0
Repayments of other long-term debt
0 0 250 -
Repayment of senior notes
270 152 144 -
Proceeds from issuance of senior and junior notes, net of issuance costs
1,577 0 0 0
Proceeds from bridge loan (net of 17, 0 and 0 issuance costs, respectively)
-0 0 -
Repayment of bridge loan
-0 0 -
Equity related transaction costs
-0 --
Contingent consideration payments
-0 --
Fees related to modification of debt agreements
0 0 0 0
Dividend payments of consolidated affiliates to minority shareholders
4 0 6 -
Repurchase of ordinary shares
76 301 96 0
Distribution of mandatory convertible preferred share cash dividends
-0 --
Taxes withheld and paid on employees' restricted share awards
34 3 4 0
Net cash used in by financing activities
1,692 -457 -253 -179
Effect of exchange rate fluctuations on cash, cash equivalents and restricted cash
-5 3 -4 26
(decrease) increase in cash, cash equivalents and restricted cash
1,323 211 194 348
Cash, cash equivalents and restricted cash at beginning of period
1,854 1,643 1,449 1,101
Cash, cash equivalents and restricted cash at end of period
3,177 1,854 1,643 1,449
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuance ofsenior and junior...$1,577M Net proceeds(repayments of) under term...$486M (294.40%↑ Y/Y)Net proceeds(repayments) under other...$13M (104.66%↑ Y/Y)Net cash used in byfinancing activities$1,692M (405.97%↑ Y/Y)Canceled cashflow$384M (decrease) increase incash, cash...$1,323M (379.70%↑ Y/Y)Canceled cashflow$369M Repayment of senior notes$270M Repurchase of ordinaryshares$76M Taxes withheld andpaid on employees'...$34M (78.95%↑ Y/Y)Dividend payments ofconsolidated affiliates to...$4M Depreciation$197M (3.14%↑ Y/Y)Net income$191M (1836.36%↑ Y/Y)Accounts payable$133M (27.88%↑ Y/Y)Amortization$53M (3.92%↑ Y/Y)Share-based compensation$24M (-25.00%↓ Y/Y)Pension and otherpostretirement benefit...$17M (54.55%↑ Y/Y)Loss from equitymethod investments,...-$13M (-30.00%↓ Y/Y)Loss onextinguishment of debt-$5M (-66.67%↓ Y/Y)Restructuring expense, net ofcash paid$4M (122.22%↑ Y/Y)Loss on sale of assets-$2M Amortization of deferred debtissuance costs$2M (0.00%↑ Y/Y)Net cash used ininvesting activities-$221M (-8.87%↓ Y/Y)Net cash provided byoperating activities-$143M (-152.38%↓ Y/Y)Effect of exchange ratefluctuations on cash, cash...-$5M (-150.00%↓ Y/Y)Canceled cashflow$641M Capital expenditures$219M (11.17%↑ Y/Y)Settlement of derivatives$2M (140.00%↑ Y/Y)Accounts receivable, net$321M (11.46%↑ Y/Y)Inventories$185M (69.72%↑ Y/Y)Other assets$154M (805.88%↑ Y/Y)Accrued and otherlong-term liabilities-$73M (-73.81%↓ Y/Y)Deferred income taxes-$28M (-108.33%↓ Y/Y)Other, net$14M (160.87%↑ Y/Y)Pension contributions$9M (80.00%↑ Y/Y)