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CONDUENT Inc (CNDT)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-19Dec-31-18Dec-05-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K8-K10-K10-K10-K10-K
Revenues:  
    Government services  1,2631,351 1,4331,575  
    Transportation Services  781729 767766  
    Commercial Industries  2,3852,550 2,6852,8274,0592,953
    Public Sector       2,3311,767
    Other  38763 1,1371,2402722,218
Total revenues   [+]4,4675,3935,3936,0226,4086,6626,938
            Revenue growth   [+]-17.2%-10.4% -6.0%-3.8%-4.0% 
Cost of goods sold   [+]3,4944,1824,1824,7305,1745,9775,800
Gross profit  9731,2111,2111,2921,2346851,138
            Gross margin  21.8%22.5%22.5%21.5%19.3%10.3%16.4%
Selling, general and administrative  479560560611679699659
Research and development  8111112315246
Other operating expenses  573025979420280517
EBITDA   [+]42933843575504254703
            EBITDA margin  9.6%6.3%0.8%9.5%7.9%3.8%10.1%
Depreciation  213218460252331350537
EBITA  216120-417323173-96166
            EBITA margin  4.8%2.2%-7.7%5.4%2.7%-1.4%2.4%
Amortization of intangibles  246242 243280250250
EBIT   [+]-30-122-41780-107-346-84
            EBIT margin  -0.7%-2.3%-7.7%1.3%-1.7%-5.2%-1.2%
Non-recurring items   [+]1,99826981-411,08015913
Interest expense, net   [+]78112 1374069 
Other income (expense), net   [+] 108103   107
Pre-tax income  -2,106-395-395-16-1,227-57410
Income taxes  -1722121-193-244-238-24
            Tax rate  8.2%  1206.3%19.9%41.5% 
Earnings from continuing ops  -1,934-416-416177-983-33634
Earnings from discontinued ops     0   
Net income  -1,934-416-416177-983-33634
            Net margin  -43.3%-7.7%-7.7%2.9%-15.3%-5.0%0.5%
   
Basic EPS   [+]($9.24)($2.02)($2.06)$0.87($4.85)($1.66)$167.59
Diluted EPS   [+]($9.24)($2.02)($2.06)$0.86($4.85)($1.66)$167.59
   
Dividends per share    $0.05    
   
Shares outstanding (basic)   [+]2092062022042032030
Shares outstanding (diluted)   [+]2092062022072032030
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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