
Diploma PLC
LSE:DPLM

Income Statement
Earnings Waterfall
Diploma PLC
Revenue
|
1.4B
GBP
|
Operating Expenses
|
-1.1B
GBP
|
Operating Income
|
229.5m
GBP
|
Other Expenses
|
-100.2m
GBP
|
Net Income
|
129.3m
GBP
|
Income Statement
Diploma PLC
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
101
N/A
|
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%
|
1 363
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
0
|
|
Gross Profit |
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
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(1 134)
|
|
Selling, General & Administrative |
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)
|
(231)
|
|
Depreciation & Amortization |
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)
|
(92)
|
|
Other Operating Expenses |
(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)
|
(811)
|
|
Operating Income |
11
N/A
|
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%
|
230
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(26)
|
|
Non-Reccuring Items |
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)
|
(26)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
|
Total Other Income |
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)
|
(2)
|
|
Pre-Tax Income |
15
N/A
|
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%
|
177
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(47)
|
|
Income from Continuing Operations |
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
|
130
|
|
Income to Minority Interest |
(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)
|
(1)
|
|
Net Income (Common) |
12
N/A
|
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%
|
129
+11%
|
|
EPS (Diluted) |
0.1
N/A
|
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
|
0.32
+3%
|
0.33
+3%
|
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%
|
0.96
+12%
|