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 Operations
| Successor | Predecessor | |
|---|---|---|
| Three months ended | Three months ended | |
| June 30, 2024 | June 30, 2023 | |
| Net sales | ||
| Services | $540.7 | $538.0 |
| Products | 399.0 | 384.2 |
| 939.7 | 922.2 | |
| Cost of sales | ||
| Services | 398.0 | 388.1 |
| Products | 298.5 | 308.9 |
| 696.5 | 697.0 | |
| Gross profit | 243.2 | 225.2 |
| Selling and administrative expense | 152.2 | 201.0 |
| Research, development and engineering expense | 22.1 | 25.4 |
| Loss (gain) on sale of assets, net | (1.8) | 0.9 |
| Impairment of assets | — | 1.8 |
| 172.5 | 229.1 | |
| Operating profit (loss) | 70.7 | (3.9) |
| Other income (expense) | ||
| Interest income | 3.0 | 3.3 |
| Interest expense | (38.6) | (69.7) |
| Foreign exchange gain (loss), net | 7.6 | 1.5 |
| Reorganization items, net | — | (636.2) |
| Miscellaneous gain, net | 2.6 | 3.5 |
| Profit (loss) before taxes | 45.3 | (701.5) |
| Income tax expense (benefit) | 32.0 | (24.8) |
| Equity in earnings (loss) of unconsolidated subsidiaries, net | 1.5 | (0.6) |
| Net income (loss) | 14.8 | (677.3) |
| Net income (loss) attributable to noncontrolling interests | (0.1) | (0.2) |
| Net income (loss) attributable to Diebold Nixdorf, Incorporated | $14.9 | $(677.1) |
| Basic weighted-average shares outstanding | 37.6 | 80.0 |
| Diluted weighted-average shares outstanding | 37.7 | 80.0 |
| Net income (loss) attributable to Diebold Nixdorf, Incorporated | ||
| Basic earnings (loss) per share | $0.40 | $(8.46) |
| Diluted earnings (loss) per share | $0.40 | $(8.46) |
Condensed Consolidated Statements of Operations
| Successor | Predecessor | |
|---|---|---|
| Six months ended | Six months ended | |
| June 30, 2024 | June 30, 2023 | |
| Net sales | ||
| Services | $1,065.5 | $1,054.4 |
| Products | 769.6 | 725.9 |
| 1,835.1 | 1,780.3 | |
| Cost of sales | ||
| Services | 806.7 | 751.1 |
| Products | 576.6 | 594.7 |
| 1,383.3 | 1,345.8 | |
| Gross profit | 451.8 | 434.5 |
| Selling and administrative expense | 313.8 | 384.8 |
| Research, development and engineering expense | 46.3 | 51.8 |
| Loss (gain) on sale of assets, net | (2.8) | 1.2 |
| Impairment of assets | — | 2.7 |
| 357.3 | 440.5 | |
| Operating profit (loss) | 94.5 | (6.0) |
| Other income (expense) | ||
| Interest income | 7.2 | 5.0 |
| Interest expense | (82.2) | (151.6) |
| Foreign exchange gain (loss), net | 8.0 | (9.1) |
| Reorganization items, net | — | (636.2) |
| Miscellaneous gain, net | 3.6 | 6.1 |
| Profit (loss) before taxes | 31.1 | (791.8) |
| Income tax expense (benefit) | 28.9 | (3.7) |
| Equity in earnings (loss) of unconsolidated subsidiaries, net | (1.4) | (0.7) |
| Net income (loss) | 0.8 | (788.8) |
| Net income (loss) attributable to noncontrolling interests | 0.5 | (0.6) |
| Net income (loss) attributable to Diebold Nixdorf, Incorporated | $0.3 | $(788.2) |
| Basic weighted-average shares outstanding | 37.6 | 79.7 |
| Diluted weighted-average shares outstanding | 37.6 | 79.7 |
| Net income (loss) attributable to Diebold Nixdorf, Incorporated | ||
| Basic earnings (loss) per share | $0.01 | $(9.89) |
| Diluted earnings (loss) per share | $0.01 | $(9.89) |
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