NCR Atleos Corporation (NATL)

NCR Atleos Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,307	4,191	4,131	3,549	2,991
Revenue Growth (YoY)	3.58%	1.45%	16.40%	18.66%	-
Cost of Revenue	3,316	3,206	3,185	2,657	2,321
Gross Profit	991	985	946	892	670
Selling, General & Admin	509	502	600	452	325
Research & Development	66	74	56	107	87
Operating Expenses	575	576	656	559	412
Operating Income	416	409	290	333	258
Interest Expense	-312	-90	-31	-49	-6
Currency Exchange Gain (Loss)	-35	-33	-9	-17	11
Other Non Operating Income (Expenses)	-28	-19	-9	-16	3
EBT Excluding Unusual Items	46	267	241	251	266
Merger & Restructuring Charges	-18	-9	-71	-	-26
Other Unusual Items	-83	-151	-13	-	-
Pretax Income	-55	107	157	251	240
Income Tax Expense	66	239	50	64	48
Earnings From Continuing Operations	-121	-132	107	187	192
Minority Interest in Earnings	1	-2	1	-1	-1
Net Income	-120	-134	108	186	191
Net Income to Common	-120	-134	108	186	191
Net Income Growth	-	-	-41.94%	-2.62%	-
Shares Outstanding (Basic)	72	71	71	71	-
Shares Outstanding (Diluted)	72	71	71	71	-
Shares Change (YoY)	1.49%	-	-	-	-
EPS (Basic)	-1.67	-1.90	1.53	2.63	-
EPS (Diluted)	-1.68	-1.90	1.53	2.63	-
EPS Growth	-	-	-41.94%	-	-
Free Cash Flow	165	247	216	369	402
Free Cash Flow Per Share	2.30	3.50	3.06	5.23	-
Gross Margin	23.01%	23.50%	22.90%	25.13%	22.40%
Operating Margin	9.66%	9.76%	7.02%	9.38%	8.63%
Profit Margin	-2.79%	-3.20%	2.61%	5.24%	6.39%
Free Cash Flow Margin	3.83%	5.89%	5.23%	10.40%	13.44%
EBITDA	705	663	549	492	291
EBITDA Margin	16.37%	15.82%	13.29%	13.86%	9.73%
D&A For EBITDA	289	254	259	159	33
EBIT	416	409	290	333	258
EBIT Margin	9.66%	9.76%	7.02%	9.38%	8.63%
Effective Tax Rate	-	223.36%	31.85%	25.50%	20.00%
Revenue as Reported	4,307	4,191	4,131	3,549	2,991

Source: S&P Capital IQ. Standard template. Financial Sources.