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Sep 30, 2024

NCR Q3 2024 Earnings Report

NCR Atleos reported strong third quarter results, exceeding revenue and profit guidance and reaffirming 2024 guidance.

Key Takeaways

NCR Atleos reported revenue of $1.08 billion, with service revenue reaching a new high of $843 million. GAAP net income was $24 million, and Adjusted EBITDA was $207 million. The company reaffirmed its 2024 guidance, moving Non-GAAP EPS guidance to the high end of the range.

Revenue of $1.08 billion, with $790 million in recurring revenue.

GAAP net income of $24 million; Adjusted EBITDA of $207 million.

GAAP fully diluted earnings per share of $0.32; Non-GAAP fully diluted earnings per share of $0.89.

Operating cash flow of $107 million.

Total Revenue
$1.08B
Previous year: $1.07B
+1.0%
EPS
$0.89
Previous year: -$0.82
-208.5%
Adjusted EBITDA
$207M
Previous year: $210M
-1.4%
Gross Margin
24.3%
Previous year: 25.1%
-3.2%
Gross Profit
$262M
Previous year: $268M
-2.2%
Cash and Equivalents
$395M
Previous year: $423M
-6.6%
Free Cash Flow
$38M
Previous year: $99M
-61.6%
Total Assets
$5.75B
Previous year: $8.31B
-30.8%

NCR

NCR

NCR Revenue by Segment

Forward Guidance

The company reaffirmed its full year 2024 guidance, with revenue of approximately $4.3 billion, Adjusted EBITDA of approximately $785 million, Non-GAAP Diluted EPS of approximately $3.12, and Adjusted free cash flow-unrestricted of approximately $205 million.

Positive Outlook

  • Revenue approximately $4,300 million
  • Adjusted EBITDA approximately $785 million
  • Non-GAAP Diluted EPS approximately $3.12
  • Adjusted free cash flow-unrestricted approximately $205 million
  • Non-GAAP EPS guidance moved to high end of range

Revenue & Expenses

Visualization of income flow from segment revenue to net income