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Financial statements

DIEBOLD NIXDORF, Inc financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data DIEBOLD NIXDORF, Inc files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2015FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2024FY2025
Revenue2,4193,3164,6094,5794,4093,9023,9053,4613,7513,806
Cost of revenue1,7672,6053,6103,6803,3422,8672,8622,7032,8312,845
Gross profit6527121,0008991,0671,0351,043757920961
Research and development86.911015615714713312612193.686.7
Selling, general and administrative488761934894909859776742644633
Operating expenses5938821,0931,224-1,094-1,011906969738719
Operating income58.6-170-93.5-326-26.624137-212182242
Interest expense32.510111715520326719519915585.7
Other non-operating income-12.8-78.9-98.4-153-202-294-188-227-135-117
Pre-tax income45.8-249-192-478-229-270-50.7-43947.3125
Income tax-13.7-6928.337.2117-127.714964.324.1
Income from continuing operations57.8-185-242-569
Net income to minority interests1.7627.62.7-3.31.30.7-4.222.9
Net income73.7-41.6-242-531-341-269-78.8-581-16.594.6
EBITDA123-35159-77.820097.7208-155314370
EPS, basic1.41-0.60-3.20-7.48-4.45-3.47-1.01-7.36-0.442.57
EPS, diluted1.40-0.60-3.20-7.48-4.45-3.47-1.01-7.36-0.442.54
Shares, basic (weighted)51.969.175.57676.777.678.37937.636.8
Shares, diluted (weighted)52.569.175.57676.777.678.37937.637.2
Dividend per share1.440.960.400.100.000.00

Balance sheet

FY2015FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2024FY2025
Cash and equivalents314653535458281325389307296369
Short-term investments37.234.324.616.929.1
Receivables414836828737619647595612589609
Inventory369738715610467498544588528521
Other current assets148183248225231227203169177130
Total current assets1,6442,6202,4802,2011,8921,8571,8871,7711,6681,787
Property, plant and equipment175387365304232178138121128
Lease right-of-use assets0168143152109118141
Goodwill1629981,046798764800744702586642
Intangible assets67.5773774625502449348258779792
Long-term investments85.294.796.822.421.410.3117.67
Other non-current assets7.563.195.886.491.112313297.4195242
Total assets2,2425,2705,2224,2813,7913,6573,5073,0653,5443,854
Accounts payable282561562510472500706612460431
Accrued liabilities76.5173199184225227187108173202
Deferred revenue229404437378321347322453321326
Short-term debt0.2
Total current liabilities9561,8251,7961,5681,6001,6501,7491,6051,2661,372
Long-term debt6061,6911,7872,1902,1092,3362,2462,586927939
Lease liabilities010693.110376.776.391.9
Other non-current liabilities28.787.711187.389.159.536.531.5111119
Total liabilities1,8144,2624,7404,4034,2974,4894,3444,4362,6052,750
Total debt6061,6911,7872,1902,1092,3362,2462,558927939
Paid-in capital4317207227427747888208321,0481,061
Retained earnings760663375-131-472-742-822-1,407-1.191.9
Treasury stock-560-562-567-570-572-577-582-5860-131
Other comprehensive income-318-341-196-304-375-413-379-360-11877.8
Shareholders' equity412589446-150-530-827-845-1,3819301,100
Minority interests23.143336.826.824-4.68.19.88.44.9
Total equity4281,009482-123-506-832-837-1,3719381,105
Total liabilities and equity2,2425,2705,2224,2813,7913,6573,5073,0653,5443,854
Shares outstanding5275.175.676.276.877.778.479.137.635.4

Cash flow statement

FY2015FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2024FY2025
Net income75.4-35.6-214-529-345-268-78.1-586-14.597.5
Depreciation and amortization6413525224822673.770.956.4132128
Stock-based compensation12.422.233.936.62414.913.813.49.712.1
Deferred income tax-49.3-43.8-40.4-14.578.4-19.5-12.893.4-8.1-48.1
Change in receivables-56.410223.951112-19.716.4-49.499.625.9
Change in inventory-51.213721.8-5.1105-14.8-84.8-74.520.965.1
Change in payables57.6-112-6.3-34.5-33.110.6241-66.5-42.2-68.3
Cash from operations37.228.737.1-10413618123-388149301
Acquisitions-59.4-885-5.6-5.9000-24.5
Purchases of investments-222-241-288-401-295-318
Sales and maturities of investments176225296318242215288414289306
Cash from investing-64.9-561-12134.4-6.8-82.6-49.2-23.8-45.5-97.6
Debt issued00950
Debt repaid00-1,251
Stock issued3.50.30.30000
Share buybacks-3-2.2-5-3-1.9-6.6-7.7-7.80-131
Dividends paid-75.6-64.6-30.6-7.700
Cash from financing41.7881-63.710.9-21616.9-3.6350-367-144
Exchange rate effect-23.9-837.9-18.7-1.1-3.2-5.7-8.2-18.216.8
Net change in cash-9.9341-110-77.5-87.6-50.964.8-70.1-28176
Interest paid32.685.499.913019013817523214959.1
Income taxes paid64.883.878.264.941.843.842.333.156.157.2

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $62.72 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin25.2%Gross profit / revenue.
Operating margin6.4%Operating income / revenue.
EBITDA margin8.3%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin4.2%Pre-tax income / revenue.
Net margin2.9%Net income / revenue.
Operating cash flow margin7.1%Cash from operations / revenue.
Effective tax rate28.3%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)11.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)3.0%Net income / average total assets.
Return on invested capital (ROIC)10.8%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue2.2%Research and development expense / revenue.
SG&A / revenue16.7%Selling, general and administrative expense / revenue.
Stock-based pay / revenue0.3%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue2.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y1.5%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y4.5%Gross profit vs the same period a year earlier. Only from a positive base.
Operating income growth, 1y32.9%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y17.5%EBITDA vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y101.5%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y18.3%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y8.8%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y-1.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.27xCurrent assets / current liabilities.
Quick ratio0.63x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.21x(Cash + short-term investments) / current liabilities.
Debt / equity0.97xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets25.2%Total debt / total assets.
Liabilities / assets73.9%Total liabilities / total assets.
Net debt$660.5MTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA2.05xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage2.74xOperating income / interest expense.
Working capital$361.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets36.7%(Goodwill + intangible assets) / total assets.
Tangible book value-$401.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.04xRevenue / average total assets.
Inventory turnover4.86xCost of revenue / average inventory.
Days inventory75 days365 x average inventory / cost of revenue.
Receivables turnover6.75xRevenue / average receivables.
Days sales outstanding54 days365 x average receivables / revenue.
Days payables64 days365 x average accounts payable / cost of revenue.
Cash conversion cycle65 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted$3.15Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$109.69Revenue / diluted weighted shares.
Operating cash flow per share$7.73Cash from operations / diluted weighted shares.
Book value per share$28.50Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$11.82Tangible book value / shares outstanding.
Cash per share$8.30(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$2.13BShare price x shares outstanding.
Enterprise value$2.79BMarket cap + total debt - cash - short-term investments.
P/E19.1xMarket cap / net income. Only when net income is positive.
P/S0.55xMarket cap / revenue.
P/B2.20xMarket cap / shareholders' equity. Only when equity is positive.
P/OCF7.80xMarket cap / cash from operations, when positive.
EV/Sales0.72xEnterprise value / revenue.
EV/EBIT11.3xEnterprise value / operating income, when both are positive.
EV/EBITDA8.64xEnterprise value / EBITDA, when both are positive.
Earnings yield5.2%Net income / market cap (the inverse of P/E).
Shareholder yield10.0%(Dividends paid + share buybacks) / market cap.
What was DIEBOLD NIXDORF, Inc's revenue in fiscal 2025?

DIEBOLD NIXDORF, Inc reported revenue of $3.81B for fiscal 2025, 1.5% higher than the year before.

Was DIEBOLD NIXDORF, Inc profitable in fiscal 2025?

Yes. Net income was $94.6M, a net margin of 2.5%.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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