Diploma PLC (LON:DPLM)
London · Delayed Price · Currency is GBP · Price in GBX 7,020.00
+40.00 (0.57%)
Jun 16, 2026, 11:53 AM GMT
Diploma Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 1,647 | 1,525 | 1,363 | 1,200 | 1,013 | 787.4 | |
Revenue Growth (YoY) | 13.31% | 11.82% | 13.59% | 18.51% | 28.63% | 46.25% |
Cost of Revenue | 1,338 | 1,241 | 1,156 | 1,017 | 868.5 | 499 |
Gross Profit | 309.4 | 283.7 | 207.4 | 183.3 | 144.3 | 288.4 |
Selling, General & Admin | - | - | - | - | - | 184.1 |
Total Operating Expenses | 0 | 0 | 0 | 0 | 0 | 184.1 |
Operating Income | 309.4 | 283.7 | 207.4 | 183.3 | 144.3 | 104.3 |
Total Non-Operating Income (Expense) | -44 | -35.4 | -30.8 | -27.7 | -14.8 | -7.7 |
Pretax Income | 265.4 | 248.3 | 176.6 | 155.6 | 129.5 | 96.6 |
Provision for Income Taxes | 75.4 | 62.8 | 46.6 | 37.3 | 34.1 | 26.9 |
Net Income | 190 | 185.5 | 130 | 118.3 | 95.4 | 69.7 |
Minority Interest in Earnings | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | -0.1 |
Net Income to Common | 189.4 | 184.9 | 129.3 | 117.7 | 94.7 | 69.8 |
Net Income Growth | 13.14% | 43.00% | 9.86% | 24.29% | 35.67% | 41.58% |
Shares Outstanding (Basic) | 134 | 134 | 134 | 130 | 125 | 124 |
Shares Outstanding (Diluted) | 135 | 135 | 134 | 130 | 125 | 125 |
Shares Change (YoY) | 0.06% | 0.12% | 3.25% | 4.33% | 0.05% | 10.05% |
EPS (Basic) | 1.41 | 1.38 | 0.96 | 0.91 | 0.76 | 0.56 |
EPS (Diluted) | 1.41 | 1.37 | 0.96 | 0.90 | 0.76 | 0.56 |
EPS Growth | 13.03% | 42.87% | 6.30% | 19.10% | 35.78% | 28.51% |
Free Cash Flow | 268.2 | 254.2 | 179.2 | 167.6 | 110.7 | 111.2 |
Free Cash Flow Growth | 5.51% | 41.85% | 6.92% | 51.40% | -0.45% | 44.42% |
Free Cash Flow Per Share | 1.99 | 1.89 | 1.33 | 1.29 | 0.89 | 0.89 |
Dividends Per Share | 0.632 | 0.623 | 0.593 | 0.565 | 0.538 | 0.426 |
Dividend Growth | 1.44% | 5.06% | 4.96% | 5.02% | 26.29% | 42.00% |
Gross Margin | 18.78% | 18.61% | 15.21% | 15.27% | 14.25% | 36.63% |
Operating Margin | 18.78% | 18.61% | 15.21% | 15.27% | 14.25% | 13.25% |
Profit Margin | 11.54% | 12.17% | 9.53% | 9.86% | 9.42% | 8.85% |
FCF Margin | 16.28% | 16.67% | 13.14% | 13.96% | 10.93% | 14.12% |
EBITDA | 325.9 | 283.7 | 207.4 | 211.9 | 168.2 | 125 |
EBITDA Margin | 19.79% | 18.61% | 15.21% | 17.65% | 16.61% | 15.88% |
EBIT | 309.4 | 283.7 | 207.4 | 183.3 | 144.3 | 104.3 |
EBIT Margin | 18.78% | 18.61% | 15.21% | 15.27% | 14.25% | 13.25% |
Effective Tax Rate | 28.41% | 25.29% | 26.39% | 23.97% | 26.33% | 27.85% |