B66697392 2025-12-31 B66697392 2025-01-012025-12-31 B66697392 2025-01-012025-12-31 Spain B66697392 2025-12-31 Spain iso4217:USD xbrli:pure

Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone companyAPTIV PLC
Country of registered office of ultimate parent undertakingThe Swiss Confederation
Date of start of financial year2025-01-01
Date of end of financial year2025-12-31
Reporting currencyUSD
Application of option to report in accordance with taxation reporting instructionsYes
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateAptiv S&P Mobility Services Spain, S.L. / Polígono Industrial Landaben, Calle A s/n, Pamplona/Iruña, 31012 Navarra, Spain
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State-
Language of reportenglish - en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction Country code of Member State or tax jurisdiction Revenues Profit (loss) before tax Income tax paid (on cash basis) Income tax accrued – current year Accumulated earnings Number of employees
Spain ES 73094818 -1070011 -183080 65467 -96560503 136
All other tax jurisdictions (aggregated basis)
- - - - - -

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdictionCountry code of Member State or tax jurisdictionName of subsidiary undertakings consolidated in financial statements of ultimate parent undertakingBrief description per country of nature of activities in Member State or tax jurisdiction
Spain ES Aptiv S&P Mobility Services Spain, S.L. Manufacturing or Production
Spain ES Aptiv S&P Solutions Holdings (Spain), S.L. Holding Shares or Other Equity Instruments
Spain ES Cyprium Spain S.L. Administrative, management or support services
Spain ES HellermannTyton España, S.L.U. Sales, Marketing or Distribution
Spain ES HellermannTyton Rohvel SL Dormant

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
NoYesThe reporting entity requested the relevant information required to prepare a full report on income tax information from the ultimate parent entity of the Aptiv Group. However, such information was not made available at this time. As a result, this report has been prepared based solely on the financial and operational information available to Aptiv S&P Mobility Services Spain, S.L. and reflects only the activities carried out in Spain by the reporting entity and its affiliated Spanish entities The report is being prepared by the Spanish entity as a result of the accelerated Spanish reporting timeline. The Group's Country by Country Report preparation process is aligned with the Directive's 12 month timeline. This Spanish report will be superseded by the full EU Public CbCR by 31 December 2026.
Disclosure of information omitted for previous financial years
None.

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued

Conclusion