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Dec 31, 2023

NCR Q4 2023 Earnings Report

NCR Atleos reported solid Q4 2023 results, demonstrating a strong start as a separate company with revenue up 3% year-over-year and recurring revenue increasing by 10%.

Key Takeaways

NCR Atleos reported a revenue of $1.1 billion, up 3% year-over-year, with recurring revenue up 10% year-over-year. The company's Q4 Adjusted EBITDA was $178 million, up 7% year-over-year after normalizing Q4 2022. Net loss attributable to Atleos was $161 million on a GAAP basis, with Non-GAAP diluted earnings per share of $0.69.

Completed separation transaction from NCR Corporation on October 16th.

More than 20,000 ATM-as-a-Service active units at year-end.

Revenue of $1.1 billion, up 3% year-over-year; recurring revenue of $777 million, up 10% year-over-year.

Q4 2023 Adjusted EBITDA was $178 million, up 7% year-over-year after normalizing Q4 2022.

Total Revenue
$1.1B
Previous year: $1.07B
+3.1%
EPS
$0.69
Previous year: $0.1
+590.0%
Adjusted EBITDA
$178M
Previous year: $187M
-4.8%
Gross Margin
18%
Gross Profit
$198M
Previous year: $229M
-13.5%
Cash and Equivalents
$375M
Previous year: $293M
+28.0%
Free Cash Flow
-$62M
Previous year: $15M
-513.3%
Total Assets
$5.66B
Previous year: $5.77B
-1.9%

NCR

NCR

NCR Revenue by Segment

Forward Guidance

Full year 2024 financial targets consistent with separation projections: Revenue of $4.2 - $4.4 billion; Adjusted EBITDA of $770 - $800 million

Revenue & Expenses

Visualization of income flow from segment revenue to net income