Diploma PLC
LSE:DPLM

Watchlist Manager
Diploma PLC Logo
Diploma PLC
LSE:DPLM
Watchlist
Price: 4 380 GBX 3.74%
Market Cap: 5.9B GBX
Have any thoughts about
Diploma PLC?
Write Note

Income Statement

Earnings Waterfall
Diploma PLC

Revenue
1.3B GBP
Operating Expenses
-1B GBP
Operating Income
212.1m GBP
Other Expenses
-96m GBP
Net Income
116.1m GBP

Income Statement
Diploma PLC

Rotate your device to view
Income Statement
Currency: GBP
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
89
N/A
101
+13%
107
+6%
111
+4%
120
+8%
128
+7%
133
+4%
141
+6%
158
+12%
156
-1%
151
-3%
160
+6%
166
+4%
184
+11%
210
+14%
231
+10%
245
+6%
260
+6%
273
+5%
286
+5%
294
+3%
306
+4%
320
+5%
334
+4%
350
+5%
383
+9%
421
+10%
452
+7%
470
+4%
485
+3%
511
+5%
545
+7%
568
+4%
538
-5%
620
+15%
787
+27%
871
+11%
1 013
+16%
1 147
+13%
1 200
+5%
1 256
+5%
Gross Profit
Cost of Revenue
0
0
0
0
(41)
(82)
(85)
(90)
(101)
(99)
(96)
(102)
(104)
(116)
(131)
(143)
(151)
(161)
(170)
(179)
(186)
(194)
(204)
(213)
(223)
(245)
(271)
(291)
(302)
(312)
(327)
(348)
(361)
(344)
(395)
(499)
(552)
(638)
0
0
0
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
23
N/A
46
+104%
48
+4%
51
+6%
57
+12%
57
+0%
55
-4%
58
+6%
62
+5%
68
+11%
79
+16%
88
+11%
94
+7%
99
+5%
103
+4%
107
+4%
109
+2%
112
+3%
116
+4%
121
+4%
126
+4%
137
+9%
150
+9%
161
+7%
167
+4%
173
+3%
183
+6%
197
+8%
207
+5%
194
-6%
225
+16%
288
+28%
318
+10%
375
+18%
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(80)
(90)
(93)
(95)
(62)
(27)
(28)
(30)
(34)
(33)
(32)
(36)
(37)
(39)
(44)
(48)
(50)
(53)
(56)
(58)
(60)
(61)
(64)
(68)
(73)
(82)
(87)
(93)
(96)
(100)
(106)
(113)
(120)
(125)
(151)
(184)
(202)
(226)
(977)
(1 001)
(1 044)
Selling, General & Administrative
0
0
0
0
(13)
(27)
(28)
(30)
(33)
(30)
(31)
(36)
(37)
(39)
(44)
(48)
(50)
(53)
(56)
(58)
(60)
(61)
(64)
(68)
(73)
(82)
(87)
(93)
(96)
(100)
(106)
(113)
(120)
(125)
(151)
(184)
(202)
(183)
(227)
(206)
(217)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(1)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(42)
(39)
(82)
(87)
Other Operating Expenses
(79)
(90)
(93)
(95)
(48)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(711)
(713)
(740)
Operating Income
9
N/A
11
+19%
14
+31%
16
+16%
18
+9%
19
+8%
20
+3%
21
+7%
23
+9%
24
+4%
23
-5%
23
0%
25
+11%
29
+14%
35
+23%
40
+14%
44
+10%
46
+5%
47
+1%
49
+4%
49
+0%
50
+3%
52
+3%
53
+2%
53
+0%
55
+5%
63
+13%
69
+10%
71
+4%
73
+3%
78
+6%
84
+8%
86
+2%
70
-19%
74
+6%
104
+41%
116
+11%
149
+28%
171
+15%
199
+17%
212
+6%
Pre-Tax Income
Interest Income Expense
1
1
1
1
1
1
1
1
0
(3)
(4)
(2)
(3)
(2)
(0)
(1)
(1)
0
(0)
(0)
0
0
0
(1)
(1)
(2)
(1)
(1)
(1)
(0)
(0)
(0)
(2)
(3)
(4)
(7)
(9)
(14)
(22)
(26)
(23)
Non-Reccuring Items
0
0
0
0
11
11
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
8
(16)
(33)
Gain/Loss on Disposition of Assets
5
4
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
(1)
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(0)
(0)
0
(0)
(1)
(1)
(0)
(1)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Pre-Tax Income
15
N/A
15
+4%
15
-5%
17
+16%
29
+70%
31
+7%
21
-31%
22
+4%
23
+4%
21
-9%
19
-10%
21
+8%
23
+10%
27
+19%
35
+30%
39
+13%
43
+10%
46
+6%
47
+1%
49
+4%
49
+1%
50
+2%
52
+4%
52
+0%
51
-1%
54
+5%
61
+14%
67
+9%
69
+4%
73
+5%
77
+6%
84
+8%
85
+2%
67
-22%
68
+1%
97
+43%
106
+10%
130
+22%
156
+20%
156
0%
155
-1%
Net Income
Tax Provision
(4)
(3)
(3)
(5)
(7)
(7)
(6)
(8)
(8)
(7)
(7)
(7)
(8)
(9)
(11)
(12)
(13)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(15)
(17)
(19)
(19)
(18)
(19)
(21)
(22)
(17)
(17)
(27)
(33)
(34)
(37)
(37)
(38)
Income from Continuing Operations
11
12
12
12
22
24
15
15
16
14
12
13
15
18
24
28
30
32
33
35
35
36
38
37
37
39
45
48
51
54
58
62
64
50
51
70
74
95
119
118
117
Income to Minority Interest
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
0
0
(1)
(1)
(1)
(1)
Net Income (Common)
10
N/A
12
+14%
11
-4%
12
+3%
22
+86%
24
+9%
15
-38%
14
-3%
15
+3%
13
-10%
12
-12%
13
+11%
19
+46%
22
+13%
23
+5%
27
+20%
30
+11%
31
+4%
32
+3%
35
+7%
35
+1%
36
+2%
37
+4%
37
-1%
37
-1%
38
+5%
44
+15%
48
+8%
50
+5%
54
+8%
58
+7%
62
+7%
63
+2%
49
-22%
50
+1%
70
+40%
74
+6%
95
+28%
118
+25%
118
-1%
116
-1%
EPS (Diluted)
0.09
N/A
0.1
+11%
0.1
N/A
0.1
N/A
0.19
+90%
0.21
+11%
0.13
-38%
0.13
N/A
0.13
N/A
0.11
-15%
0.1
-9%
0.11
+10%
0.16
+45%
0.19
+19%
0.2
+5%
0.24
+20%
0.27
+13%
0.28
+4%
0.29
+4%
0.31
+7%
0.31
N/A
0.31
N/A
0.33
+6%
0.32
-3%
0.32
N/A
0.34
+6%
0.39
+15%
0.42
+8%
0.44
+5%
0.48
+9%
0.51
+6%
0.55
+8%
0.55
N/A
0.43
-22%
0.41
-5%
0.56
+37%
0.6
+7%
0.76
+27%
0.94
+24%
0.9
-4%
0.86
-4%

See Also

Discover More