Diebold Nixdorf, Incorporated DBD Income Statement

Diebold nixdorf, incorporated (DBD)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net sales
Net sales
910,700	1,151,600	1,078,800	1,150,200	1,028,100	1,289,800	1,119,000	1,105,600	1,064,200	1,249,900	1,122,700	1,133,900	1,102,800	1,243,400	983,300	580,000	509,600	610,400	589,600	644,500	574,800	545,000	768,000	733,500	688,300	536,652	705,424	707,113	633,511	840,095	709,919	743,188	698,491	849,987	709,322	662,382	614,157	790,994	748,620	665,180	618,999	645,222	690,896
Software
-	-	-	-	-	-	-	-	-	-	119,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
Software
-	-	-	-	-	-	-	-	-	-	84,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of sales
683,900	879,300	807,300	873,000	782,000	1,076,000	890,100	887,900	825,800	970,400	882,700	896,100	860,300	1,023,200	785,700	424,900	370,800	438,700	439,300	473,800	415,500	370,300	567,400	546,700	524,200	410,887	532,619	549,697	503,497	659,228	538,342	559,252	505,251	632,793	514,936	492,892	464,753	601,477	554,726	487,036	460,989	493,013	521,986
Gross Profit
226,800	272,300	271,500	277,200	246,100	213,800	228,900	217,700	238,400	279,500	240,000	237,800	242,500	220,200	197,600	155,100	138,800	171,700	150,300	170,700	159,300	174,700	200,600	186,800	164,100	125,765	172,805	157,416	130,014	180,867	171,577	183,936	193,240	217,194	194,386	169,490	149,404	189,517	193,894	178,144	158,010	152,209	168,910
Selling, General and Administrative Expense
222,100	236,400	220,000	222,100	230,300	227,700	218,100	219,800	227,900	241,100	208,800	236,800	247,000	254,800	253,500	127,300	125,600	125,000	117,800	124,900	120,500	107,200	129,900	121,000	120,300	170,099	111,683	157,205	125,513	168,279	120,892	118,946	119,612	139,766	121,508	122,051	121,111	143,763	119,425	110,791	98,977	103,624	105,352
Research and Development Expense
32,500	37,300	36,800	36,100	36,900	38,500	36,600	40,600	41,700	41,100	34,200	38,800	41,400	42,800	31,300	17,600	18,500	20,700	20,000	23,900	22,300	27,400	24,500	21,700	20,000	25,796	21,957	23,417	21,030	24,741	22,167	20,172	18,801	20,843	18,466	19,375	19,424	20,285	19,090	16,402	18,448	17,415	16,950
Impairment of assets
-	-	0	0	-	-	134,400	83,100	-	0	0	0	3,100	9,800	0	0	0	0	0	-500	19,400	2,100	0	0	0	-	70,000	642	-	-	7,930	6,701	-	-	0	2,962	-	-	3,000	4,096	-	-	-
Gain (Loss) on Disposition of Assets
1,800	-1,000	8,500	-11,700	-3,400	-100	-100	-800	7,700	-3,500	-5,600	7,700	400	-500	500	100	-400	-800	-100	1,600	-100	-200	500	13,100	-500	-1,021	582	226	2,613	805	437	143	-183	-	-	-	-	-	-	-	-	-	-
Total operating expense
252,800	304,900	248,300	269,900	270,600	229,000	389,200	344,300	261,900	285,700	248,600	267,900	291,100	307,900	284,300	144,800	144,500	146,500	137,900	146,700	162,300	136,900	153,900	129,600	140,800	198,274	203,058	181,038	143,930	193,367	150,552	145,676	138,596	158,688	139,974	144,388	140,535	331,138	141,515	131,289	117,425	121,039	122,302
Operating Income (Loss)
-26,000	-32,600	23,200	7,300	-24,500	-15,200	-160,300	-126,600	-23,500	-6,200	-8,600	-30,100	-48,600	-87,700	-86,700	10,300	-5,700	25,200	12,400	24,000	-3,000	37,800	46,700	57,200	23,300	-72,509	-30,253	-23,622	-13,916	-12,500	21,025	38,260	54,644	58,506	54,412	25,102	8,869	-141,621	52,379	46,855	40,585	31,170	46,608
Other income (expense)
Interest income
1,100	2,300	1,900	2,200	2,900	1,100	2,200	1,900	3,500	4,500	4,300	5,100	6,400	5,000	5,300	6,300	4,900	5,400	5,900	6,800	7,900	7,900	7,900	10,000	8,700	6,540	6,695	6,814	7,551	8,301	9,298	8,039	11,955	12,558	8,538	9,669	10,898	10,570	10,487	6,017	7,471	8,344	7,004
Interest Expense
48,000	49,600	52,500	49,900	50,900	55,300	45,200	28,400	26,000	26,600	27,700	32,200	30,800	33,200	32,400	24,300	11,500	8,400	8,500	7,600	8,000	8,300	8,300	7,900	6,900	7,173	7,918	6,766	7,343	7,646	7,615	7,461	7,608	8,158	8,110	9,515	8,673	9,900	9,631	9,301	9,055	8,223	7,787
Foreign exchange gain, net
400	-1,000	-1,800	-5,100	2,800	-200	2,200	-3,100	-1,400	600	3,200	-4,600	-3,100	-500	2,000	-1,200	-2,400	-800	1,300	-1,300	-9,200	-1,400	1,000	600	-12,000	1,653	2,977	-2,216	-2,214	77	930	1,102	545	2,998	-349	1,492	-1,046	-1,535	5,428	-553	-4,641	-1,260	-589
Miscellaneous, net
-900	-800	-1,000	-400	-1,400	300	-1,500	-2,700	-100	800	-1,500	1,900	1,300	-500	-4,200	-26,800	34,600	5,400	-1,400	900	-1,200	-2,000	500	1,300	-1,400	334	355	309	-1,098	-1,399	607	431	-90	736	-447	1,434	23	31	1,915	1,393	709	-709	1,085
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
-73,400	-81,700	-30,200	-45,900	-71,100	-69,300	-202,600	-158,900	-47,500	-26,900	-30,300	-59,900	-74,800	-116,900	-116,000	-35,700	19,900	26,800	9,700	22,800	-13,500	34,000	47,800	61,200	11,700	-71,155	-28,144	-25,481	-17,020	-13,167	24,245	40,371	59,446	66,640	54,044	28,182	10,071	-142,455	60,578	44,411	35,069	29,322	46,321
Income tax expense
20,000	41,900	5,200	9,200	60,400	2,600	45,200	-29,800	19,200	88,100	-900	-36,300	-22,600	-34,500	-18,800	-14,900	-800	-4,900	-8,500	3,100	-3,400	9,700	12,800	18,100	6,800	-18,893	-7,940	78,371	-3,138	-6,441	7,394	13,791	13,481	-15,739	11,262	6,580	5,925	-23,798	15,144	13,338	9,877	4,085	13,049
Equity in earnings of unconsolidated subsidiaries
0	1,000	600	-200	-400	-18,300	3,200	800	1,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-82,000	-97,200	-20,800	20,700	31,700	18,200	19,700	-10,100	-	-	-	-	-	-	-	-	-	-	-	-	82,379	42,782	21,602	4,146	-118,657	45,434	31,073	25,192	25,237	33,272
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-4,600	500	147,800	2,500	4,700	4,200	4,500	-	-	-	-	-	-	-	-	-	-	-	-	5	0	529	-11	-115	2,043	-683	-970	-203	-1,558
Loss on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-31,438	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-93,400	-122,600	-34,800	-55,300	-131,900	-90,200	-244,600	-128,300	-65,600	-108,700	-29,400	-23,600	-52,200	-82,000	-101,800	-20,300	168,500	34,200	22,900	23,900	-5,600	34,000	35,000	43,100	4,900	-38,562	-20,204	-103,852	-13,882	-9,851	16,851	26,580	45,965	82,384	42,782	22,131	4,135	-118,772	47,477	30,390	24,222	-6,404	31,714
Net Income (Loss) Attributable to Noncontrolling Interest
-600	0	900	-5,000	800	-3,900	-6,100	5,100	7,600	7,400	6,600	7,000	6,600	4,400	500	800	300	1,600	1,200	1,700	-2,800	4,100	1,900	1,500	-4,900	2,867	1,486	1,183	-436	3,220	630	1,290	802	3,297	1,027	1,327	1,634	1,240	1,372	659	298	751	1,284
Net Income (Loss) Attributable to Parent
-92,800	-122,600	-35,700	-50,300	-132,700	-86,300	-238,500	-133,400	-73,200	-116,100	-36,000	-30,600	-58,800	-86,400	-102,300	-21,100	168,200	32,600	21,700	22,200	-2,800	29,900	33,100	41,600	9,800	-41,429	-21,690	-105,035	-13,446	-13,071	16,221	25,290	45,163	79,087	41,755	20,804	2,501	-120,012	46,105	29,731	23,924	-7,155	30,430
Basic and diluted weighted-average shares outstanding
77,200	76,900	76,800	76,700	76,400	76,100	76,100	76,000	75,800	75,700	75,500	75,500	75,300	75,200	70,900	65,200	65,100	65,000	65,000	64,900	64,700	64,500	64,600	64,600	64,300	63,964	63,825	63,700	63,311	63,244	63,211	63,064	62,725	62,560	63,626	65,028	65,762	65,689	65,705	65,936	66,298	66,279	66,252
Earnings Per Share, Basic [Abstract]
Diluted weighted-average shares outstanding
-	-	-	-	-	-	-	-	75,800	-	75,500	75,500	75,300	74,600	70,900	65,200	65,700	66,500	65,600	65,600	64,700	65,500	65,300	65,200	64,800	63,964	63,825	63,700	63,311	64,154	64,134	64,035	63,333	63,270	64,186	65,482	66,230	63,795	66,421	66,636	66,776	66,951	66,786
Earnings Per Share [Abstract]
Basic and diluted loss per share
-1.20	-1.59	-0.46	-0.66	-1.74	-	-3.13	-1.76	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-1.28	-1.38	-0.33	0.31	0.46	0.26	0.28	-0.11	-	-	-	-	-	-	-	-	-	-	-	-	1.22	0.66	0.31	0.04	-1.82	0.67	0.46	0.38	0.37	0.48
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-0.14	-0.06	0.01	2.27	0.04	0.07	0.06	0.07	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.01	0.00	0.00	0.03	-0.01	-0.02	-0.48	-0.02
Basic earnings (loss) per share
-	-	-	-	-	-	-	-	-0.97	-	-0.48	-0.41	-0.78	-1.42	-1.44	-0.32	2.58	0.50	0.33	0.34	-0.04	0.47	0.51	0.64	0.15	-0.65	-0.34	-1.65	-0.21	-0.21	0.26	0.40	0.72	1.22	0.66	0.32	0.04	-1.82	0.70	0.45	0.36	-0.11	0.46
Income (loss) before discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-1.28	-1.38	-0.33	0.31	0.45	0.26	0.28	-0.11	-	-	-	-	-	-	-	-	-	-	-	-	1.21	0.65	0.31	0.04	-1.80	0.66	0.46	0.37	0.37	0.48
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-0.12	-0.06	0.01	2.25	0.04	0.07	0.06	0.07	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.01	0.00	-0.01	0.03	-0.01	-0.01	-0.48	-0.02
Diluted earnings (loss) per share
-	-	-	-	-	-	-	-	-0.97	-	-0.48	-0.41	-0.78	-1.40	-1.44	-0.32	2.56	0.49	0.33	0.34	-0.04	0.46	0.51	0.64	0.15	-0.65	-0.34	-1.65	-0.21	-0.20	0.25	0.39	0.71	1.21	0.65	0.32	0.04	-1.81	0.69	0.45	0.36	-0.11	0.46
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-86,400	-97,700	-21,600	20,400	30,100	17,000	18,000	-7,300	-	-	-	-	-	-	-	-	-	-	-	-	79,082	41,755	20,275	2,512	-119,897	44,062	30,414	24,894	24,486	31,988
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-4,600	500	147,800	2,500	4,700	4,200	4,500	-	-	-	-	-	-	-	-	-	-	-	-	5	0	529	-11	-115	2,043	-683	-970	-31,641	-1,558
Common Stock, Dividends, Per Share, Cash Paid
-	-	0.00	0.00	-	0.00	0.00	0.00	0.10	0.10	0.10	0.10	0.10	0.09	0.28	0.28	0.28	0.28	0.28	0.28	0.28	0.28	0.28	0.28	0.29	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Service [Member]
Net sales
587,800	677,000	643,000	659,300	628,700	726,900	679,700	692,600	690,300	808,000	605,800	687,900	683,600	635,700	571,000	360,200	341,100	393,900	346,400	352,900	341,600	223,100	416,500	409,800	383,400	220,128	405,238	413,216	382,218	430,442	402,305	396,909	396,865	410,047	388,986	388,951	364,374	388,851	377,024	366,296	361,254	366,017	366,327
Total cost of sales
437,500	495,900	462,300	491,400	471,500	559,800	523,600	550,600	523,000	597,500	470,700	536,400	505,500	513,400	400,000	236,800	230,900	247,400	235,200	234,300	229,900	125,600	290,300	283,600	275,300	144,133	290,121	317,135	296,911	334,398	301,787	294,092	285,396	296,642	277,558	288,123	275,890	291,315	274,984	265,294	268,712	273,443	277,080
Product [Member]
Net sales
322,900	474,600	435,800	490,900	399,400	562,900	439,300	413,000	373,900	561,800	397,000	446,000	419,200	607,700	412,300	219,800	168,500	216,500	243,200	291,600	233,200	321,900	351,500	323,700	304,900	316,524	300,186	293,897	251,293	409,653	307,614	346,279	301,626	439,940	320,336	273,431	249,783	402,143	371,596	298,884	257,745	279,205	324,569
Total cost of sales
246,400	383,400	345,000	381,600	310,500	516,200	366,500	337,300	302,800	456,900	328,000	359,700	354,800	509,800	385,700	188,100	139,900	191,300	204,100	239,500	185,600	244,700	277,100	263,100	248,900	266,754	242,498	232,562	206,586	324,830	236,555	265,160	219,855	336,151	237,378	204,769	188,863	310,162	279,742	221,742	192,277	219,570	244,906
Retained Earnings [Member]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-133,400	-73,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-92,800	-	-35,700	-50,300	-132,700	-	-238,500	-133,400	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-