Financials in GBp. Standardized financial statements.
A compact view of how Diploma PLC turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £1.52B | £1.36B | £1.20B | £1.01B | £787.40M | £538.40M | £544.70M | £485.10M | £451.90M | £382.60M |
| Revenue Growth? | +11.8% | +13.6% | +18.5% | +28.6% | +46.2% | -1.2% | +12.3% | +7.3% | +18.1% | 0.0% |
| Cost of Revenue? | £1.15B | £734.50M | £939.30M | £677.50M | £499.00M | £344.00M | £347.70M | £312.20M | £290.80M | £245.40M |
| Gross Profit? | £377.70M | £628.90M | £261.00M | £335.30M | £288.40M | £194.40M | £197.00M | £172.90M | £161.10M | £137.20M |
| Gross Margin? | +24.8% | +46.1% | +21.7% | +33.1% | +36.6% | +36.1% | +36.2% | +35.6% | +35.6% | +35.9% |
| Operating Expenses? | £67.00M | £421.50M | £73.40M | £186.50M | £174.40M | £122.70M | £113.00M | £100.20M | £93.90M | £82.60M |
| Operating Income? | £310.70M | £207.40M | £187.60M | £148.80M | £114.00M | £71.70M | £83.90M | £73.10M | £68.20M | £55.20M |
| EBITDA? | £368.60M | £296.10M | £254.00M | £203.50M | £138.40M | £97.30M | £101.10M | £86.90M | £82.80M | £68.50M |
| Income Before Tax | £248.30M | £176.60M | £155.60M | £129.50M | £96.60M | £66.70M | £83.50M | £72.70M | £66.80M | £54.00M |
| Income Tax Expense | £62.80M | £46.60M | £37.30M | £34.10M | £26.90M | £16.90M | £21.10M | £18.30M | £18.60M | £14.90M |
| Net Income? | £184.90M | £129.30M | £117.70M | £94.70M | £69.80M | £49.30M | £61.90M | £53.80M | £47.50M | £38.30M |
| EPS? | £1.38 | £0.96 | £0.91 | £0.76 | £0.56 | £0.43 | £0.55 | £0.48 | £0.42 | £0.34 |
| Diluted EPS? | £1.38 | £0.96 | £0.90 | £0.76 | £0.56 | £0.43 | £0.55 | £0.48 | £0.42 | £0.34 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality