Aptiv (APTV) Financial Forecast Calculator
Interactive 5-year forecast and DCF for Aptiv. Adjust revenue growth, gross margin, capex intensity, WACC, and terminal growth - see revenue, free cash flow, and enterprise value update in real time. Seeded from Aptiv’s most recent SEC filings.
Assumptions
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Frequently asked
What does Aptiv do and what are its main business segments?+
Aptiv PLC is a global technology company that designs and manufactures vehicle components, focusing on active safety, autonomous driving, and smart vehicle connectivity. As of early 2025, its main segments include Intelligent Systems, Engineered Components Group, and Electrical Distribution Systems.
How does Aptiv generate revenue, and what is its business model transitioning towards?+
Aptiv generates revenue as a Tier 1 automotive supplier, providing advanced technology solutions across North America, Europe, Asia, and South America. The company's business model is transitioning from an asset-heavy manufacturing base to a more asset-light, software-centric platform, particularly within its Intelligent Systems segment.
What are the key capital expenditure assumptions in Aptiv's financial model?+
The financial model assumes capital expenditure as approximately 4.6% of revenue. This capex is split with roughly 40% allocated to maintenance and 60% to growth, funding initiatives like automated manufacturing and testing facilities.
What is the projected revenue growth rate used in the Aptiv financial model?+
The Aptiv financial model incorporates a projected revenue growth rate of approximately 8.7%. This assumption drives the top-line forecast for the company's standalone operations from FY2026 through FY2030.
How does the planned spin-off of Versigent impact the financial model's purpose and valuation of Aptiv?+
The financial model is specifically designed to project the standalone performance and equity valuation of "New Aptiv" following the April 2026 spin-off of its Electrical Distribution Systems business (Versigent). This allows analysts to assess the margin expansion and growth trajectory of the remaining higher-margin technology segments.
Where can I download a financial model for Aptiv and what is its forecast horizon?+
A downloadable Excel financial model for Aptiv is available, allowing users to analyze the company's projected performance. This model provides a forecast horizon spanning from fiscal year 2026 through fiscal year 2030.
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