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Diebold Nixdorf Incorporated  (DBD)
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Diebold Nixdorf Incorporated Income Statement Quarterly

DBD


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Total Revenue 870.00 810.40 922.20 858.10 968.80
Cost of Goods and Services Sold 741.00 616.60 697.00 648.80 751.40
Gross Profit 129.00 193.80 225.20 209.30 217.40
Selling, Administration, Marketing 193.70 163.10 201.00 183.80 183.70
Gain (Loss) on Disposition of Assets -0.70 -5.60 0.90 0.30 0.70
Depriciation & Amortization - - - - -
Research and Development Expense 42.20 26.70 25.40 26.40 -212.80
Asset Impairment Charges 105.00 4.10 1.80 0.90 51.20
Other operatinig exp. /-income - 0.00 - - 236.90
Unusual Expense /-Income - - - - -
Total operating costs including COS 1,081.20 804.90 926.10 860.20 1,011.10
Operating income/-loss -211.20 5.50 -3.90 -2.10 -42.30
Other Deductions / - Income
Interest expense 3.10 50.70 69.70 81.90 50.80
Interest income - - - - -
Net interest expense/-income 170.20 50.70 69.70 81.90 -116.30
Loss/ -Gain on Investment -1.40 3.60 3.30 1.70 7.70
Foreign Currency Transaction Gain (Loss), before Tax -11.60 -5.30 -1.50 10.60 -0.10
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -767.60 2.50 -10.10 -6.00 193.50
Reorganization Items - - 636.20 - -
Total costs & expenses 470.80 856.40 1,623.70 948.40 1,095.90
Income /-loss before income taxes 399.20 -46.00 -701.50 -90.30 -127.10
Income taxes expenses/-benefit 149.00 3.90 -24.80 21.10 30.20
Income after income taxes 253.70 -50.50 -677.30 -111.50 -152.10
Net income/-loss of other equity 3.50 -0.60 -0.60 -0.10 5.20
Income/-loss from cont. Ops. 253.70 -50.50 -677.30 -111.50 -152.10
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 253.70 -50.50 -677.30 -111.50 -152.10
Noncontrolling interests -2.90 -0.70 -0.20 -0.40 -2.80
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 256.60 -49.80 -677.10 -111.10 -149.30
EBIT 569.40 4.70 -631.80 -8.40 163.10
EBITD 586.10 47.00 -618.70 3.30 120.80
EBITDA 586.10 47.00 -618.70 3.30 120.80


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 3.31 -0.63 -8.46 -1.40 -1.89
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 3.31 -0.63 -8.46 -1.40 -1.89
Basic shares outstanding (Mill. of Units) 77.60 79.10 80.00 79.30 79.20
   EPS other shares - - - - -
Diluted Net EPS 3.31 -0.63 -8.46 -1.40 -1.87
Diluted average shares (Mill. of Units) 78.99 79.10 80.00 79.30 80.00
Dividend per share - - - - -



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