XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.2
STATEMENT OF EARNINGS (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net sales        
Total revenues (Note 13) $ 915.2 $ 939.7 $ 1,756.3 $ 1,835.1
Cost of sales        
Total cost of sales 681.2 696.5 1,319.9 1,383.3
Gross profit 234.0 243.2 436.4 451.8
Selling and administrative expense 154.2 152.2 306.0 313.8
Research, development and engineering expense 22.4 22.1 45.1 46.3
Other operating income (loss) 1.2 (1.8) (0.5) (2.8)
Total costs and expenses 177.8 172.5 350.6 357.3
Operating profit 56.2 70.7 85.8 94.5
Other income (expense)        
Interest income 2.5 3.0 4.0 7.2
Interest expense (21.8) (38.6) (43.3) (82.2)
Foreign exchange gain (loss), net (22.2) 7.6 (40.7) 8.0
Miscellaneous gain, net 2.5 2.6 4.0 3.6
Income before taxes 17.2 45.3 9.8 31.1
Income tax expense (Note 3) 4.8 32.0 2.6 28.9
Equity in earnings (loss) of unconsolidated subsidiaries, net 0.3 1.5 (1.9) (1.4)
Net income 12.7 14.8 5.3 0.8
Net income (loss) attributable to noncontrolling interests 0.5 (0.1) 1.4 0.5
Net income attributable to Diebold Nixdorf $ 12.2 $ 14.9 $ 3.9 $ 0.3
Basic weighted-average shares outstanding (in shares) 37.2 37.6 37.4 37.6
Diluted weighted-average shares outstanding (in shares) 37.5 37.7 37.7 37.6
Net income attributable to Diebold Nixdorf        
Basic earnings per share (in dollars per share) $ 0.33 $ 0.40 $ 0.10 $ 0.01
Diluted earnings per share (in dollars per share) $ 0.33 $ 0.40 $ 0.10 $ 0.01
Services        
Net sales        
Total revenues (Note 13) $ 542.6 $ 540.7 $ 1,051.1 $ 1,065.5
Cost of sales        
Total cost of sales 412.0 398.0 803.3 806.7
Products        
Net sales        
Total revenues (Note 13) 372.6 399.0 705.2 769.6
Cost of sales        
Total cost of sales $ 269.2 $ 298.5 $ 516.6 $ 576.6