Slide 1: Fourth Quarter 2025 Earnings Call
February 2, 2026 APTIV Fourth Quarter 2025 Earnings Call
Slide 2: Forward-Looking Statements
Forward-Looking Statements This presentation, as well as other statements made by Aptiv PLC (the “Company”), contain forward-looking statements that reflect, when made, the Company’s current views with respect to current events, certain investments and acquisitions and financial performance. Such fo
Slide 3: Fourth Quarter Highlights
Fourth Quarter Highlights OPERATING HIGHLIGHTS FINANCIAL HIGHLIGHTS RESILIENCY AMID EVOLVING MACRO BACKDROP RECORD Q4 REVENUE OF $5.2B Navigating dynamic trade backdrop and industry- and OEM-specific Adjusted growth1 of 3% YoY production disruptions via resilient operating model CONTINUED MOMENTUM O
Slide 4: Full Year 2025 Achievements
Full Year 2025 Achievements CONTINUE TO LEVERAGE RESILIENT BUSINESS MODEL TO DRIVE SHAREHOLDER VALUE COMPREHENSIVE EXPANSION INTO NON- ROBUST AND RESILIENT SUSTAINABLE EARNINGS PRODUCT PORTFOLIO AUTOMOTIVE MARKETS OPERATING MODEL GROWTH of advanced software and optimized leveraging portfolio of adva
Slide 5: New Business Bookings
New Business Bookings Lifetime gross program revenues, $ Billions TAKEAWAYS • Q4 new business awards of $8.5B $34 $32 $31 • FY 2025 bookings of $27B reflected timing $30+ of program awards $27 $24 • EDS bookings of $11B • Engineered Components of $9B • Intelligent Systems of $7B $18 $17 H2 • Non-Aut
Slide 6: Intelligent Systems Highlights
Intelligent Systems Highlights Fourth Quarter Full Year 2025 LAUNCHES REVENUE GROWTH1 • Multiple launches with Local China OEMs, featuring advanced radar • Flat YoY total revenue, with quarterly improvement through FY-25 technology, Wind River VxWorks, and localized SoC and perception • Non-Auto rev
Slide 7: Engineered Components Highlights
Engineered Components Highlights Fourth Quarter Full Year 2025 LAUNCHES REVENUE GROWTH1 • Winchester LiteSPEed single paired ethernet (SPE) technology, designed • +3% YoY, driven by strong growth in APAC, particularly with Local China for high-speed data transmission across A&D and industrial applic
Slide 8: Electrical Distribution Systems Highlights
Electrical Distribution Systems Highlights Fourth Quarter Full Year 2025 LAUNCHES REVENUE GROWTH1 • Launch of SUV program at leading global NA-based EV OEM • +4% YoY, driven predominantly by NA and APAC, including growth with Local China OEMs • Launch of EV and REEV models for Local China OEM for ex
Slide 9: 4Q 2025 vs. 4Q 2024
4Q 2025 vs. 4Q 2024 ($ Millions, except per share amounts) 4Q 2025 Fav / (Unfav) COMMENTS • Adjusted growth1 of +3%; Auto +2%; Non-Auto +5% REPORTED REVENUE $5,153 $246 • Intelligent Systems +2%; Engineered Components +1%; Electrical Distribution Systems +5% EBITDA2 $798 ($13) • Significant FX/Commo
Slide 10: 4Q 2025 Revenue
4Q 2025 Revenue REVENUE REGIONAL GROWTH $ Millions 3% Adj 1 N. AMERICA EUROPE CHINA3 $119 $127 Adj. Growth1 8% (1%) (5%) Vehicle Production (2%) (1%) 3% $5,153 $4,907 4Q 24 Sales FX & 4Q 25 Growth ² Commodities 1. Revenue growth excludes impact of foreign exchange and commodities. 2. Sales growth in
Slide 11: 4Q 2025 Segment Recap
4Q 2025 Segment Recap Intelligent Systems Engineered Components Electrical Distribution Systems $ Millions, % of Sales $ Millions, % of Sales $ Millions, % of Sales REVENUE OP INCOME2 REVENUE OP INCOME2 REVENUE OP INCOME2 2%1 (17%) 1%1 8% 5%1 (2%) 17.6% 9.3% 12.9% $1,644 $270 $2,302 $180 $176 $1,419
Slide 12: Strong Cash Flow and Capital Deployment
Strong Cash Flow and Capital Deployment OPERATING CASH FLOW PROACTIVE CAPITAL DEPLOYMENT ($ Millions) • Deployed ~$300M toward share repurchases in 4Q, retiring ~4M shares $2,446 $2,185 • Since 3Q 2024 with ASR, repurchased $3.5B of shares • Utilized ~$150M in cash to retire equivalent face value of
Slide 13: 2026 Financial Guidance
2026 Financial Guidance FULL YEAR 2026 1Q 2026 ($ Millions, except per share amounts) NEW APTIV PRO-FORMA VERSIGENT PRO-FORMA TOTAL APTIV TOTAL APTIV REPORTED REVENUE $12,800 – $13,200 $9,100 – $9,400 $21,120 – $21,820 $4,950 – $5,150 Adj. Revenue Growth %1 4% 2% 3% 1% EBITDA2 $2,360 – $2,480 $950 –
Slide 14: Summary
Summary STRONG EXECUTION IN 2025, DELIVERING RECORD REVENUE, EBITDA, AND EARNINGS PER SHARE SPIN-OFF OF VERSIGENT ON TRACK TO CREATE A MORE FOCUSED INDUSTRY- LEADING VEHICLE ARCHITECTURE SUPPLIER NEW APTIV WELL POSITIONED AS A MORE DIVERSIFIED, HIGHER GROWTH, AND HIGHER MARGIN COMPANY RELENTLESSLY F
Slide 15: Appendix
15 4Q 2025 Earnings | February 2, 2026 | Aptiv
Slide 16: YoY Revenue Growth Metrics
YoY Revenue Growth Metrics 4Q 2025 2025 Reported net sales % change 5% 3% Less: foreign currency exchange and commodities 2% 1% Adjusted revenue growth 3% 2% 4Q 2025 2025 Reported Revenue Growth 5% 3% Advanced Safety And User Experience Reported Revenue Growth 3% -% Engineered Components Group Repor
Slide 17: Non-US GAAP Financial Metrics: Adjusted OI
Non-US GAAP Financial Metrics: Adjusted OI ($ millions) 4Q 2025 4Q 2024 2025 2024 Net income attributable to Aptiv 138 268 165 1,787 Interest expense 87 107 361 337 Other income, net (16) (11) (50) (41) Net loss (gain) on equity method transactions - 36 (46) (605) Income tax expense 196 64 700 223 E
Slide 18: Non-US GAAP Financial Metrics: Adjusted EBITDA – Total Aptiv and Pro Forma New Aptiv
Non-US GAAP Financial Metrics: Adjusted EBITDA – Total Aptiv and Pro Forma New Aptiv ($ millions) 4Q 2025 4Q 2024 2025 2024 Net income attributable to Aptiv 138 268 165 1,787 Interest expense 87 107 361 337 Income tax expense 196 64 700 223 Net income attributable to noncontrolling interest 10 6 19
Slide 19: Non-US GAAP Financial Metrics: Adj. NI Per Share
Non-US GAAP Financial Metrics: Adj. NI Per Share ($ millions, except per share amounts) 4Q 2025 4Q 2024 2025 2024 Net income attributable to Aptiv 138 268 165 1,787 Adjusting items: Amortization 52 52 208 211 Restructuring 36 68 185 193 Separation costs 78 - 178 - Other acquisition and portfolio pro
Slide 20: Non-US GAAP Financial Metrics: Revenue Detail
Non-US GAAP Financial Metrics: Revenue – Revenue Detail ($ millions) 2025 EDS Segment net sales 8,818 New Aptiv Pro forma net sales 12,366 Less: Eliminations (786) Total Aptiv net sales 20,398 20 4Q 2025 Earnings | February 2, 2026 | Aptiv
Slide 21: Guidance Metrics: Adjusted EBITDA – Total Aptiv
Non-US GAAP Financial Guidance Metrics: Adjusted EBITDA – Total Aptiv ($ millions) 1Q 20261 20261 Net income attributable to Aptiv 150 1,300 Interest expense 85 335 Income tax expense 45 350 Net income attributable to noncontrolling interest (a) - 15 Depreciation and amortization 255 1,025 EBITDA 53
Slide 22: Guidance Metrics: Adjusted NI Per Share – Total Aptiv
Non-US GAAP Financial Guidance Metrics: Adjusted NI Per Share – Total Aptiv ($ millions, except per share amounts) 1Q 20261 20261 Net income attributable to Aptiv 150 1,300 Adjusting items: Amortization 55 215 Restructuring 85 210 Other acquisition and portfolio project costs, including 115 230 sepa
Slide 23: Guidance Metrics: Free Cash Flow – Pro Forma New Aptiv and Versigent
Non-US GAAP Financial Guidance Metrics: Free Cash Flow – Pro Forma New Aptiv and Versigent New Aptiv Versigent ($ millions) 20261 20261 Net cash provided by operating activities 1,415 490 Less: capital expenditures (665) (240) Total Free Cash Flow 750 250 1. Prepared at the estimated mid-point of th
Slide 24: Guidance Metrics: Adjusted EBITDA – Pro Forma New Aptiv and Versigent
Non-US GAAP Financial Guidance Metrics: Adjusted EBITDA – Pro Forma New Aptiv and Versigent New Aptiv Versigent ($ millions) 20261 20261 Net income attributable to the Company 870 345 Interest expense 270 95 Income tax expense 210 100 Net (loss) income attributable to noncontrolling interest (a) (5)
Slide 25: Guidance Metrics: Adjusted NI Per Share – Pro Forma New Aptiv
Non-US GAAP Financial Guidance Metrics: Adjusted NI Per Share – Pro Forma New Aptiv ($ millions, except per share amounts) 20261 Net income attributable to New Aptiv 870 Adjusting items: Amortization 210 Restructuring 115 Other acquisition and portfolio project costs, including 165 separation costs