Diebold Nixdorf, Incorporated DBD Income Statement

Diebold nixdorf, incorporated (DBD)

Income statement / TTM

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
4,291	4,408	4,546	4,587	4,542	4,578	4,538	4,542	4,570	4,609	4,602	4,463	3,909	3,316	2,683	2,289	2,354	2,419	2,353	2,532	2,621	2,734	2,726	2,663	2,637	2,582	2,886	2,890	2,926	2,991	3,001	3,000	2,920	2,835	2,776	2,816	2,818	2,823	2,678	2,620	0	0	0
Software
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
Software
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of sales
3,243	3,341	3,538	3,621	3,636	3,679	3,574	3,566	3,575	3,609	3,662	3,565	3,094	2,604	2,020	1,673	1,722	1,767	1,698	1,827	1,899	2,008	2,049	2,014	2,017	1,996	2,245	2,250	2,260	2,262	2,235	2,212	2,145	2,105	2,074	2,113	2,107	2,104	1,995	1,963	0	0	0
Gross Profit
1,047	1,067	1,008	966	906	898	964	975	995	999	940	898	815	711	663	615	631	652	655	705	721	726	677	649	620	586	641	639	666	729	765	788	774	730	702	702	710	719	682	657	0	0	0
Selling, General and Administrative Expense
900	908	900	898	895	893	906	897	914	933	947	992	882	761	631	495	493	488	470	482	478	478	541	523	559	564	562	571	533	527	499	499	502	504	508	506	495	472	432	418	0	0	0
Research and Development Expense
142	147	148	148	152	157	160	157	155	155	157	154	133	110	88	76	83	86	93	98	95	93	91	89	91	92	91	91	88	85	81	78	77	78	77	78	75	74	71	69	0	0	0
Impairment of assets
-	-	0	0	-	-	0	0	-	3	12	12	12	9	0	0	-0	18	21	21	21	2	70	70	0	-	0	0	-	-	0	0	-	-	0	0	-	-	0	0	-	-	-
Gain (Loss) on Disposition of Assets
-2	-7	-6	-15	-4	6	3	-2	6	-1	2	8	0	-0	-0	-1	0	0	1	1	13	12	12	12	-0	2	4	4	3	1	0	0	0	-	-	-	-	-	-	-	-	-	-
Total operating expense
1,075	1,093	1,017	1,158	1,233	1,224	1,281	1,140	1,064	1,093	1,115	1,151	1,028	881	720	573	575	593	583	599	582	561	622	671	723	726	721	668	633	628	593	582	581	583	756	757	744	721	511	492	0	0	0
Operating Income (Loss)
-28	-26	-9	-192	-326	-325	-316	-164	-68	-93	-175	-253	-212	-169	-56	42	55	58	71	105	138	165	54	-22	-103	-140	-80	-29	32	101	172	205	192	146	-53	-55	-33	-1	170	165	0	0	0
Other income (expense)
Interest income
7	9	8	8	8	8	12	14	17	20	20	21	23	21	21	22	23	26	28	30	33	34	33	31	28	27	29	31	33	37	41	41	42	41	39	41	37	34	32	28	0	0	0
Interest Expense
200	202	208	201	179	154	126	108	112	117	123	128	120	101	76	52	36	32	32	32	32	31	30	29	28	29	29	29	30	30	30	31	33	34	36	37	37	37	36	34	0	0	0
Foreign exchange gain, net
-7	-5	-4	-0	1	-2	-1	-0	-2	-3	-5	-6	-2	-2	-2	-3	-3	-10	-10	-10	-9	-11	-8	-6	-9	0	-1	-3	-0	2	5	4	4	3	-1	4	2	-1	-1	-7	0	0	0
Miscellaneous, net
-3	-3	-2	-3	-5	-4	-3	-3	1	2	1	-1	-30	3	9	11	39	3	-3	-1	-1	-1	0	0	-0	-0	-1	-1	-1	-0	1	0	1	1	1	3	3	4	3	2	0	0	0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
-231	-228	-216	-388	-501	-478	-435	-263	-164	-191	-281	-367	-343	-248	-105	20	79	45	53	91	129	154	49	-26	-113	-141	-83	-31	34	110	190	220	208	158	-50	-43	-27	-2	169	155	0	0	0
Income tax expense
76	116	77	117	78	37	122	76	70	28	-94	-112	-90	-69	-39	-29	-11	-13	0	22	37	47	18	-1	58	48	60	76	11	28	18	22	15	8	-0	3	10	14	42	40	0	0	0
Equity in earnings of unconsolidated subsidiaries
1	1	-18	-15	-14	-13	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-179	-65	49	90	59	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	150	-50	-47	-38	-16	126	114	0	0	0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	143	146	155	159	15	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	0	0	2	1	0	0	-3	0	0	0
Loss on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-306	-344	-312	-522	-595	-528	-547	-332	-227	-213	-187	-259	-256	-35	80	205	249	75	75	87	106	117	44	-10	-157	-176	-147	-110	19	79	171	197	193	151	-49	-45	-36	-16	95	79	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interest
-4	-3	-7	-14	-4	2	14	26	28	27	24	18	12	6	3	3	4	1	4	4	4	2	1	0	0	5	5	4	4	5	6	6	6	7	5	5	4	3	3	2	0	0	0
Net Income (Loss) Attributable to Parent
-301	-341	-305	-507	-590	-531	-561	-358	-255	-241	-211	-278	-268	-41	77	201	244	73	71	82	101	114	43	-11	-158	-181	-153	-115	14	73	165	191	186	144	-54	-50	-41	-20	92	76	0	0	0
Basic and diluted weighted-average shares outstanding
77	76	76	76	76	76	76	76	75	75	75	75	75	75	70	65	65	65	65	64	64	64	64	64	64	63	63	63	63	63	63	63	62	62	63	65	65	65	65	65	66	66	66
Earnings Per Share, Basic [Abstract]
Diluted weighted-average shares outstanding
-	-	-	-	-	-	-	-	75	-	75	75	75	74	70	65	65	66	65	65	64	65	65	65	64	63	63	63	63	64	64	64	63	63	64	65	66	63	66	66	66	66	66
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
-	-	-	-	-	-	-	-	-	-	-	-	-	-185	-68	45	85	57	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	143	-55	-53	-42	-20	123	111	0	0	0
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	143	146	155	159	15	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	0	0	2	1	0	-31	-34	0	0	0
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
2,567	2,608	2,657	2,694	2,727	2,789	2,870	2,796	2,792	2,785	2,613	2,578	2,250	1,908	1,666	1,441	1,434	1,434	1,264	1,334	1,391	1,432	1,429	1,418	1,421	1,420	1,631	1,628	1,611	1,626	1,606	1,592	1,584	1,552	1,531	1,519	1,496	1,493	1,470	1,459	0	0	0
Total cost of sales
1,887	1,921	1,985	2,046	2,105	2,157	2,194	2,141	2,127	2,110	2,026	1,955	1,655	1,381	1,115	950	947	946	825	880	929	974	993	993	1,026	1,048	1,238	1,250	1,227	1,215	1,177	1,153	1,147	1,138	1,132	1,130	1,107	1,100	1,082	1,084	0	0	0
Product [Member]
Net sales
1,724	1,800	1,889	1,892	1,814	1,789	1,788	1,745	1,778	1,824	1,869	1,885	1,659	1,408	1,017	848	919	984	1,089	1,198	1,230	1,302	1,296	1,245	1,215	1,161	1,255	1,262	1,314	1,365	1,395	1,408	1,335	1,283	1,245	1,296	1,322	1,330	1,207	1,160	0	0	0
Total cost of sales
1,356	1,420	1,553	1,574	1,530	1,522	1,463	1,425	1,447	1,499	1,552	1,610	1,438	1,223	905	723	774	820	873	946	970	1,033	1,055	1,021	990	948	1,006	1,000	1,033	1,046	1,057	1,058	998	967	941	983	1,000	1,003	913	878	0	0	0
Retained Earnings [Member]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-