DIEBOLD NIXDORF Inc
For the period ended Jun 30, 2024. Filed Aug 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 7, 2024
DBD$57.34-4.6%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income (Loss)
| Successor | Predecessor | |
|---|---|---|
| Three months ended | Three months ended | |
| June 30, 2024 | June 30, 2023 | |
| Net income (loss) | $14.8 | $(677.3) |
| Other comprehensive income (loss), net of tax | ||
| Translation adjustment | (35.4) | 18.6 |
| Foreign currency hedges (net of tax of $(0.3) in the Successor Period and $0.0 in the Predecessor Period, respectively) | (0.3) | — |
| Interest rate hedges | ||
| Net income recognized in other comprehensive income (net of tax of $— in the Successor Period and $— in the Predecessor Period, respectively) | (0.3) | 0.2 |
| Pension and other post-retirement benefits | ||
| Net actuarial gain (loss) amortized (net of tax of $— in the Successor Period and $(0.2) in the Predecessor Period, respectively) | 1.9 | 0.8 |
| Other comprehensive income (loss), net of tax | (34.1) | 19.6 |
| Comprehensive loss | (19.3) | (657.7) |
| Less: Comprehensive income (loss) attributable to noncontrolling interests | (0.3) | (6.8) |
| Comprehensive loss attributable to Diebold Nixdorf, Incorporated | $(19.0) | $(650.9) |
Condensed Consolidated Statements of Comprehensive Income (Loss)
| Successor | Predecessor | |
|---|---|---|
| Six months ended | Six months ended | |
| June 30, 2024 | June 30, 2023 | |
| Net income (loss) | $0.8 | $(788.8) |
| Other comprehensive income (loss), net of tax | ||
| Translation adjustment | (78.4) | 25.5 |
| Foreign currency hedges (net of tax of $(0.3) in the Successor Period and $— in the Predecessor Period, respectively) | (0.3) | — |
| Interest rate hedges | ||
| Net income recognized in other comprehensive income (net of tax of $— in the Successor Period and $— in the Predecessor Period, respectively) | (0.3) | 0.5 |
| Pension and other post-retirement benefits | ||
| Net actuarial gain (loss) amortized (net of tax of $(2.1) in the Successor Period and $(0.7) in the Predecessor Period, respectively) | 6.9 | 2.1 |
| Other comprehensive income (loss), net of tax | (72.1) | 28.1 |
| Comprehensive loss | (71.3) | (760.7) |
| Less: Comprehensive income (loss) attributable to noncontrolling interests | 0.3 | (5.0) |
| Comprehensive loss attributable to Diebold Nixdorf, Incorporated | $(71.6) | $(755.7) |
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