NCR Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-02-27 | 2022-02-25 | 2021-02-26 | 2020-02-28 | 2019-02-28 | 2018-02-26 | 2017-02-24 | 2016-02-26 | 2015-02-27 | 2014-02-27 | 2013-03-04 | 2012-02-28 | 2011-02-25 | 2010-02-26 | 2009-02-26 | 2008-02-29 | 2007-03-01 | 2006-03-10 | 2005-03-07 | 2004-03-15 | 2003-03-13 | 2002-03-21 | 2001-03-08 | 2000-03-09 | 1999-03-15 | 1998-03-18 | 1997-03-19 | 1995-12-31 | |
| Revenue | 7844000000 | 7156000000 | 6207000000 | 6915000000 | 6405000000 | 6516000000 | 6543000000 | 6373000000 | 6591000000 | 6123000000 | 5730000000 | 5443000000 | 4819000000 | 4612000000 | 5315000000 | 4970000000 | 6142000000 | 6028000000 | 5984000000 | 5598000000 | 5585000000 | 5917000000 | 5959000000 | 6196000000 | 6505000000 | 6589000000 | 6963000000 | 8162000000 | |
| Cost of Revenue | 5986000000 | 5263000000 | 4683000000 | 4994000000 | 4730000000 | 4652000000 | 4761000000 | 4904000000 | 4859000000 | 4383000000 | 4385000000 | 4308000000 | 3855000000 | 3729000000 | 4132000000 | 3930000000 | 4376000000 | 4297000000 | 4368000000 | 4064000000 | 3998000000 | 4123000000 | 4092000000 | 4312000000 | 4583000000 | 4791000000 | 4997000000 | 6966000000 | |
| Gross Profit | 1858000000 | 1893000000 | 1524000000 | 1921000000 | 1675000000 | 1864000000 | 1782000000 | 1469000000 | 1732000000 | 1740000000 | 1345000000 | 1135000000 | 964000000 | 883000000 | 1183000000 | 1040000000 | 1766000000 | 1731000000 | 1616000000 | 1534000000 | 1587000000 | 1794000000 | 1867000000 | 1884000000 | 1922000000 | 1798000000 | 1966000000 | 1196000000 | |
| Operating Expenses | 1369000000 | 1419000000 | 1303000000 | 1310000000 | 1484000000 | 1188000000 | 1183000000 | 1334000000 | 1379000000 | 1074000000 | 1113000000 | 1070000000 | 865000000 | 786000000 | 861000000 | 821000000 | 1293000000 | 1321000000 | 1383000000 | 1404000000 | 1398000000 | 1608000000 | 1662000000 | 1806000000 | 1820000000 | 1817000000 | 1836000000 | 3567000000 | |
| Research & Development | 217000000 | 268000000 | 234000000 | 259000000 | 252000000 | 256000000 | 242000000 | 230000000 | 263000000 | 203000000 | 219000000 | 177000000 | 162000000 | 141000000 | 148000000 | 137000000 | 236000000 | 245000000 | 242000000 | 233000000 | 232000000 | 293000000 | 333000000 | 340000000 | 356000000 | 381000000 | 378000000 | 0 | |
| Selling, General and Administrative | 1152000000 | 1151000000 | 1069000000 | 1051000000 | 1005000000 | 932000000 | 926000000 | 1042000000 | 1012000000 | 871000000 | 894000000 | 805000000 | 703000000 | 645000000 | 713000000 | 684000000 | 1057000000 | 1076000000 | 1141000000 | 1171000000 | 1166000000 | 1315000000 | 1329000000 | 1466000000 | 1414000000 | 1436000000 | 1458000000 | 3217000000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 227000000 | 0 | 15000000 | 62000000 | 104000000 | 0 | 0 | 88000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50000000 | 0 | 0 | 350000000 | |
| Operating Income | 489000000 | 474000000 | 221000000 | 611000000 | 191000000 | 676000000 | 599000000 | 135000000 | 353000000 | 666000000 | 232000000 | 65000000 | 99000000 | 97000000 | 322000000 | 219000000 | 473000000 | 410000000 | 233000000 | 130000000 | 189000000 | 186000000 | 205000000 | 78000000 | 102000000 | -19000000 | 130000000 | -2371000000 | |
| Net Interest(Non Operating) | -272000000 | -230000000 | -210000000 | -192000000 | -163000000 | -160000000 | -166000000 | -168000000 | -175000000 | -97000000 | -36000000 | -8000000 | 3000000 | -4000000 | 1000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 13000000 | 8000000 | 8000000 | 5000000 | 5000000 | 3000000 | 4000000 | 5000000 | 6000000 | 6000000 | 6000000 | 5000000 | 5000000 | 6000000 | 23000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 285000000 | 238000000 | 218000000 | 197000000 | 168000000 | 163000000 | 170000000 | 173000000 | 181000000 | 103000000 | 42000000 | 13000000 | 2000000 | 10000000 | 22000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -6000000 | 40000000 | -70000000 | -78000000 | 11000000 | -34000000 | -54000000 | -62000000 | -41000000 | -15000000 | -14000000 | -8000000 | -16000000 | -180000000 | -34000000 | 13000000 | 5000000 | -14000000 | 18000000 | -58000000 | -58000000 | -62000000 | 70000000 | 157000000 | 110000000 | 46000000 | -20000000 | -45000000 | |
| Income Before Tax | 211000000 | 284000000 | -59000000 | 341000000 | 39000000 | 482000000 | 379000000 | -95000000 | 137000000 | 554000000 | 182000000 | 49000000 | 86000000 | -87000000 | 289000000 | 232000000 | 478000000 | 396000000 | 251000000 | 72000000 | 131000000 | 124000000 | 275000000 | 235000000 | 212000000 | 27000000 | 110000000 | -2416000000 | |
| Income Tax Expense | 148000000 | 186000000 | -53000000 | -273000000 | 73000000 | 242000000 | 92000000 | 55000000 | -48000000 | 98000000 | 42000000 | 9000000 | -28000000 | -57000000 | 58000000 | 61000000 | 96000000 | -133000000 | -39000000 | 14000000 | 3000000 | -97000000 | 97000000 | -102000000 | 90000000 | 20000000 | 219000000 | -136000000 | |
| Income Attributable to Non-Controlling Interest | 3000000 | 1000000 | 0 | 50000000 | 54000000 | 8000000 | 17000000 | 28000000 | -6000000 | 13000000 | -6000000 | -13000000 | -20000000 | 3000000 | 3000000 | -103000000 | 0 | 0 | 0 | 0 | 348000000 | 4000000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 60000000 | 97000000 | -6000000 | 564000000 | -88000000 | 232000000 | 270000000 | -178000000 | 191000000 | 443000000 | 146000000 | 53000000 | 134000000 | -33000000 | 228000000 | 274000000 | 382000000 | 529000000 | 290000000 | 58000000 | -220000000 | 217000000 | 178000000 | 337000000 | 122000000 | 7000000 | -109000000 | -2280000000 | |
| Depreciation and Amortization | 617000000 | 607000000 | 322000000 | 260000000 | 330000000 | 354000000 | 344000000 | 308000000 | 284000000 | 208000000 | 166000000 | 168000000 | 138000000 | 124000000 | 109000000 | 110000000 | 159000000 | 247000000 | 275000000 | 315000000 | 328000000 | 423000000 | 361000000 | 358000000 | 364000000 | 383000000 | 385000000 | 350000000 | |
| EBITDA | 1106000000 | 1081000000 | 543000000 | 871000000 | 521000000 | 1030000000 | 943000000 | 443000000 | 637000000 | 874000000 | 398000000 | 233000000 | 237000000 | 221000000 | 431000000 | 329000000 | 632000000 | 657000000 | 508000000 | 445000000 | 517000000 | 609000000 | 566000000 | 436000000 | 466000000 | 364000000 | 515000000 | -2021000000 | |
| Earnings Per Share (EPS) | 0.32 | 0.62 | -0.0467 | 3.72 | -0.74 | 1.01 | 1.76 | -1.06 | 1.14 | 2.68 | 0.92 | 0.34 | 0.84 | -0.21 | 1.38 | 1.52 | 2.12 | 2.86 | 1.55 | 0.31 | -1.12 | 1.13 | 0.94 | 1.73 | 0.61 | 0.035 | -0.54 | -11.24 | |
| Diluted Earnings Per Share | 0.31 | 0.58 | -0.0467 | 3.36 | -0.74 | 0.97 | 1.71 | -1.06 | 1.12 | 2.62 | 0.89 | 0.33 | 0.83 | -0.21 | 1.36 | 1.5 | 2.09 | 2.8 | 1.51 | 0.31 | -1.1 | 1.09 | 0.91 | 1.68 | 0.6 | 0.035 | -0.54 | -11.24 | |
| Weighted Average Shares Outstanding | 136700000 | 139000000 | 128400000 | 145200000 | 118400000 | 121900000 | 125600000 | 167600000 | 167900000 | 165400000 | 159300000 | 158000000 | 159800000 | 158900000 | 165300000 | 180100000 | 180000000 | 185000000 | 187600000 | 190000000 | 195800000 | 193400000 | 190200000 | 195200000 | 202000000 | 200000000 | 202800000 | 202756781 | |
| Diluted Weighted Average Shares Outstanding | 141200000 | 139000000 | 128400000 | 145200000 | 118400000 | 127000000 | 129200000 | 167600000 | 171200000 | 169300000 | 163800000 | 161000000 | 161200000 | 158900000 | 167900000 | 182700000 | 182900000 | 189100000 | 191500000 | 191800000 | 199800000 | 199200000 | 196000000 | 201200000 | 204200000 | 200000000 | 203508772 | 202756781 |
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