Income Statement (TTM)
Diebold Nixdorf, Incorporated Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,948 | 3,902 | 3,936 | 3,988 | 3,952 | 3,905 | 3,791 | 3,699 | 3,552 | 3,461 | 3,489 | 3,560 | 3,692 | 3,760 | 3,798 | 3,815 | 3,799 | 3,751 | 3,697 | 3,672 |
| Change (%) | -1.16 | 0.85 | 1.35 | -0.93 | -1.17 | -2.92 | -2.42 | -4.00 | -2.56 | 0.82 | 2.02 | 3.74 | 1.84 | 0.99 | 0.46 | -0.43 | -1.26 | -1.45 | -0.66 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,868 | 2,845 | 2,859 | 2,871 | 2,900 | 2,846 | 2,821 | 2,818 | 2,732 | 2,683 | 2,686 | 2,701 | 2,820 | 2,884 | 2,906 | 2,909 | 2,863 | 2,803 | 2,761 | 2,738 |
| Change (%) | -0.79 | 0.48 | 0.44 | 1.01 | -1.86 | -0.90 | -0.09 | -3.04 | -1.82 | 0.13 | 0.57 | 4.41 | 2.27 | 0.76 | 0.09 | -1.58 | -2.08 | -1.49 | -0.84 | |
| % of Revenue | 72.64 | 72.91 | 72.64 | 71.99 | 73.40 | 72.89 | 74.40 | 76.18 | 76.93 | 77.52 | 76.98 | 75.89 | 76.38 | 76.70 | 76.52 | 76.24 | 75.36 | 74.73 | 74.70 | 74.56 |
| Gross Operating Profit | 1,080 | 1,057 | 1,077 | 1,117 | 1,051 | 1,059 | 970 | 881 | 819 | 778 | 803 | 858 | 872 | 876 | 892 | 906 | 936 | 948 | 935 | 934 |
| Change (%) | -2.13 | 1.85 | 3.74 | -5.91 | 0.72 | -8.35 | -9.19 | -7.04 | -5.02 | 3.20 | 6.87 | 1.63 | 0.46 | 1.76 | 1.67 | 3.28 | 1.24 | -1.31 | -0.14 | |
| % of Revenue | 27.36 | 27.09 | 27.36 | 28.01 | 26.60 | 27.11 | 25.60 | 23.82 | 23.07 | 22.48 | 23.02 | 24.11 | 23.62 | 23.30 | 23.48 | 23.76 | 24.64 | 25.27 | 25.30 | 25.44 |
| SG&A | 822 | 806 | 765 | 809 | 789 | 762 | 760 | 699 | 647 | 647 | 635 | 670 | 662 | 630 | 605 | 563 | 578 | 572 | 572 | 569 |
| Change (%) | -1.95 | -5.04 | 5.71 | -2.49 | -3.32 | -0.29 | -8.12 | -7.34 | -0.02 | -1.85 | 5.54 | -1.18 | -4.92 | -3.98 | -6.89 | 2.61 | -1.07 | 0.02 | -0.40 | |
| % of Revenue | 20.81 | 20.65 | 19.44 | 20.28 | 19.96 | 19.53 | 20.05 | 18.88 | 18.23 | 18.70 | 18.21 | 18.83 | 17.94 | 16.75 | 15.93 | 14.76 | 15.21 | 15.24 | 15.46 | 15.51 |
| R&D | 125 | 127 | 129 | 135 | 131 | 127 | 125 | 115 | 113 | 112 | 105 | 104 | 102 | 95 | 90 | 88 | 89 | 89 | 88 | 88 |
| Change (%) | 1.76 | 1.50 | 5.04 | -3.03 | -3.58 | -1.18 | -8.31 | -1.22 | -1.41 | -5.82 | -0.86 | -2.11 | -6.86 | -4.84 | -2.54 | 1.02 | -0.11 | -1.01 | -0.45 | |
| % of Revenue | 3.16 | 3.25 | 3.28 | 3.39 | 3.32 | 3.24 | 3.30 | 3.10 | 3.19 | 3.23 | 3.02 | 2.93 | 2.77 | 2.53 | 2.38 | 2.31 | 2.35 | 2.37 | 2.38 | 2.39 |
| OpEx | 3,814 | 3,778 | 3,753 | 3,816 | 3,820 | 3,736 | 3,706 | 3,631 | 3,493 | 3,436 | 3,426 | 3,476 | 3,585 | 3,612 | 3,603 | 3,560 | 3,530 | 3,463 | 3,420 | 3,396 |
| Change (%) | -0.96 | -0.66 | 1.68 | 0.13 | -2.22 | -0.79 | -2.02 | -3.81 | -1.62 | -0.29 | 1.45 | 3.13 | 0.75 | -0.24 | -1.20 | -0.85 | -1.89 | -1.25 | -0.70 | |
| % of Revenue | 96.61 | 96.81 | 95.35 | 95.66 | 96.68 | 95.65 | 97.76 | 98.16 | 98.35 | 99.30 | 98.21 | 97.65 | 97.09 | 96.05 | 94.87 | 93.31 | 92.91 | 92.32 | 92.50 | 92.46 |
| Operating Income | 134 | 125 | 183 | 173 | 131 | 170 | 85 | 68 | 59 | 24 | 63 | 84 | 108 | 149 | 195 | 255 | 270 | 288 | 277 | 277 |
| Change (%) | -6.88 | 46.79 | -5.41 | -24.16 | 29.34 | -49.91 | -20.12 | -13.70 | -58.53 | 157.61 | 33.39 | 28.86 | 38.10 | 31.02 | 31.18 | 5.52 | 6.94 | -3.78 | -0.18 | |
| % of Revenue | 3.39 | 3.19 | 4.65 | 4.34 | 3.32 | 4.35 | 2.24 | 1.84 | 1.65 | 0.70 | 1.79 | 2.35 | 2.91 | 3.95 | 5.13 | 6.69 | 7.09 | 7.68 | 7.50 | 7.54 |
| Interest Expense | -289 | -267 | -293 | -295 | -202 | -195 | -195 | -195 | -194 | -199 | -233 | -253 | -250 | -247 | -208 | -177 | -168 | -155 | -133 | -116 |
| Change (%) | -7.59 | 9.97 | 0.48 | -31.55 | -3.22 | -0.31 | -0.05 | -0.31 | 2.68 | 16.97 | 8.63 | -1.34 | -1.20 | -15.52 | -14.92 | -5.02 | -7.78 | -14.23 | -12.61 | |
| % of Revenue | -7.31 | -6.84 | -7.46 | -7.39 | -5.11 | -5.00 | -5.14 | -5.26 | -5.46 | -5.76 | -6.68 | -7.11 | -6.76 | -6.56 | -5.49 | -4.65 | -4.43 | -4.14 | -3.60 | -3.17 |
| Net Income | -340 | -269 | -184 | -191 | -92 | -79 | -254 | -423 | -470 | -581 | -509 | -987 | 1,204 | 1,376 | 1,473 | 2,165 | 0 | -16 | -10 | -13 |
| Change (%) | -20.97 | -31.48 | 3.58 | -51.99 | -14.07 | 222.08 | 66.55 | 11.28 | 23.60 | -12.38 | 93.82 | -222.00 | 14.25 | 7.01 | 46.99 | -99.99 | -8,350.00 | -38.18 | 26.47 | |
| % of Revenue | -8.62 | -6.90 | -4.69 | -4.79 | -2.32 | -2.02 | -6.69 | -11.43 | -13.25 | -16.80 | -14.60 | -27.74 | 32.62 | 36.59 | 38.78 | 56.73 | 0.01 | -0.44 | -0.28 | -0.35 |
Source: Capital IQ
