Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| EMEA | 1,953 | 2,142 | 2,030 | 1,995 | |
| Delphi Technologies FIS Segment | 1,748 | 1,856 | 1,773 | | |
| North America | 1,232 | 1,367 | 1,345 | 1,303 | |
| Delphi Technologies PTP Segment | 1,231 | 1,361 | 1,398 | | |
| Other | | | | 1,188 | |
| Total revenues [+] | 4,361 | 4,858 | 4,849 | 4,486 | 4,407 |
| Products | 4,361 | 4,858 | 4,849 | | 4,407 |
| Net interest income | 4 | 5 | | | |
| Revenue growth [+] | -10.2% | 0.2% | 8.1% | 1.8% | |
| EMEA | -8.8% | 5.5% | 1.8% | | |
| Delphi Technologies FIS Segment | -5.8% | 4.7% | | | |
| North America | -9.9% | 1.6% | 3.2% | | |
| Delphi Technologies PTP Segment | -9.6% | -2.6% | | | |
| Delphi Technologies Aftermarket Segment | -3.8% | -7.7% | 2.5% | | |
| Cost of goods sold | 3,728 | 3,961 | 3,881 | 3,689 | 3,557 |
| Gross profit | 633 | 897 | 968 | 797 | 850 |
| Gross margin | 14.5% | 18.5% | 20.0% | 17.8% | 19.3% |
| Selling, general and administrative | 398 | 414 | 408 | 299 | 312 |
| Equity in earnings | 4 | 7 | 5 | | |
| Other operating expenses | 14 | 14 | 16 | 17 | 23 |
| EBITDA [+] | 432 | 672 | 738 | 691 | 704 |
| EBITDA growth | -35.7% | -8.9% | 6.8% | -1.8% | |
| EBITDA margin | 9.9% | 13.8% | 15.2% | 15.4% | 16.0% |
| Depreciation | 196 | 182 | 173 | 193 | 166 |
| EBITA | 236 | 490 | 565 | 498 | 538 |
| EBITA margin | 5.4% | 10.1% | 11.7% | 11.1% | 12.2% |
| Amortization of intangibles | 11 | 14 | 16 | 17 | 23 |
| EBIT [+] | 225 | 476 | 549 | 481 | 515 |
| EBIT growth | -52.7% | -13.3% | 14.1% | -6.6% | |
| EBIT margin | 5.2% | 9.8% | 11.3% | 10.7% | 11.7% |
| Non-recurring items | 80 | 35 | 98 | 161 | 112 |
| Interest expense | 68 | 79 | 15 | 1 | 3 |
| Interest expense | 68 | 79 | 15 | 1 | 3 |
| Other income (expense), net | 9 | 2 | -16 | -1 | -2 |
| Pre-tax income | 86 | 364 | 420 | 318 | 398 |
| Income taxes | 57 | -9 | 106 | 50 | 92 |
| Tax rate | 66.3% | | 25.2% | 15.7% | 23.1% |
| Minority interest | 16 | 22 | 34 | 32 | 34 |
| Net income | 17 | 358 | 285 | 236 | 272 |
| Net margin | 0.4% | 7.4% | 5.9% | 5.3% | 6.2% |
| |
| Basic EPS [+] | $0.19 | $4.04 | $3.22 | $2.66 | $3.07 |
| Growth | -95.2% | 25.5% | 20.8% | -13.2% | |
| Diluted EPS [+] | $0.19 | $4.03 | $3.21 | $2.66 | $3.07 |
| Growth | -95.2% | 25.3% | 20.7% | -13.2% | |
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| Dividends per share [+] | | $0.68 | | | |
| Growth | -100.0% | | | | |
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| Shares outstanding (basic) [+] | 87 | 89 | 89 | 89 | 89 |
| Growth | -1.6% | 0.1% | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 87 | 89 | 89 | 89 | 89 |
| Growth | -1.7% | 0.3% | 0.1% | 0.0% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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