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Ncr Corporation  (NCR)
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Ncr Income Statement Quarterly

NCR


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
Product revenue 1,986.00 1,891.00 1,972.00 1,997.00
Revenue From Contract With Customer Including Assessed Tax - - - -
Total Revenue 1,986.00 1,891.00 2,009.00 1,972.00 1,997.00
Cost of Goods and Services Sold 478.00 456.00 537.00 524.00 544.00
Gross Profit 1,508.00 1,435.00 1,472.00 1,448.00 1,453.00
Selling, Administration, Marketing 333.00 292.00 266.00 264.00 309.00
Depriciation & Amortization - - - - -
Research and Development Expense 57.00 64.00 53.00 40.00 59.00
Merger related expenses - - - - -
Other exp. /-income 970.00 969.00 987.00 957.00 982.00
Operation & maintenance - - - - -
Total operating costs including COS 1,838.00 1,781.00 1,843.00 1,785.00 1,894.00
Operating income/-loss 148.00 110.00 166.00 187.00 103.00
Other Deductions / - Income
Interest expense 91.00 83.00 81.00 74.00 67.00
Interest income - - - - -
Net interest expense/-income 91.00 83.00 81.00 74.00 67.00
Loss/ -Gain on Investment - - - - -
Equity in income of affiliates - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 8.00 3.00 2.00 1.00 -1.00
Total costs & expenses 1,937.00 1,867.00 1,926.00 1,860.00 1,960.00
Income /-loss before income taxes 49.00 24.00 83.00 112.00 37.00
Income taxes expenses/-benefit 30.00 14.00 92.00 43.00 -
Income after income taxes 19.00 10.00 -9.00 69.00 37.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 19.00 10.00 -9.00 69.00 37.00
Accounting change - - - - -
Discontinued operations -1.00 - -9.00 - 6.00
Extraordinary items - - - - -
Net Income/-loss 18.00 10.00 -18.00 69.00 43.00
Noncontrolling interests -1.00 1.00 -2.00 - 2.00
Prefered dividends -4.00 -4.00 -4.00 -4.00 -4.00
Other - - - - -
Income/-loss to shareholder 15.00 5.00 -20.00 65.00 37.00
EBIT 140.00 107.00 164.00 186.00 104.00
EBITD 295.00 258.00 323.00 338.00 256.00
EBITDA 295.00 258.00 323.00 338.00 256.00


Per Share (GAAP Quarterly, in $) (Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
Basic EPS (excl. extra items) 0.11 0.04 -0.15 0.47 0.23
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.11 0.04 -0.15 0.47 0.27
Basic shares outstanding (Mill. of Units) 140.40 139.60 137.50 137.00 136.60
   EPS other shares - - - - -
Diluted Net EPS 0.11 0.04 -0.13 0.46 0.26
Diluted average shares (Mill. of Units) 141.90 141.70 141.94 140.30 140.80
Dividend per share - - - - -



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