Diploma PLC financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
£100.50M | £111.30M | £128.20M | £140.70M | £156.20M | £160.00M | £183.50M | £230.60M | £260.20M | £285.50M | £305.80M | £333.80M | £382.60M | £451.90M | £485.10M | £544.70M | £538.40M | £787.40M | £1.01B | £1.20B | £0.00M |
| GM % | Gross Margin % |
|
34.73% | 35.49% | 35.73% | 35.96% | 36.43% | 36.44% | 37.06% | 38.12% | 38.12% | 37.44% | 36.49% | 36.25% | 35.86% | 35.65% | 35.64% | 36.17% | 36.11% | 36.63% | 36.98% | 45.67% | 0.00% |
| OM | Operating Margin |
|
11.44% | 14.82% | 14.90% | 15.07% | 15.30% | 14.00% | 15.64% | 17.61% | 17.87% | 16.99% | 16.38% | 15.79% | 14.43% | 15.09% | 15.07% | 15.40% | 12.91% | 14.67% | 15.41% | 16.32% | 0.00% |
| EPS | Earnings Per Share |
|
£0.12 | £0.13 | £0.17 | £0.27 | £0.33 | £0.35 | £0.36 | £0.38 | £0.42 | £0.50 | £0.56 | £0.64 | £0.56 | £0.85 | £1.08 | £1.26 | £0.00 | ||||
| Div. | Dividends |
|
£0.03 | £0.04 | £0.05 | £0.05 | £0.08 | £0.08 | £0.09 | £0.12 | £0.14 | £0.16 | £0.17 | £0.18 | £0.20 | £0.23 | £0.26 | £0.29 | £0.30 | £0.43 | £0.54 | £0.57 | £0.00 |
| PR % | Payout Ratio % |
|
37.50% | 0 | 41.67% | 38.46% | 0 | 0 | 52.94% | 44.44% | 42.42% | 45.71% | 47.22% | 47.37% | 47.62% | 46.00% | 46.43% | 45.31% | 53.57% | 50.59% | 50.00% | 45.24% | 0 |
| Sha. | Shares |
|
0m | 113.24m | 112.32m | 112.34m | 112.23m | 112.37m | 112.76m | 112.51m | 112.15m | 112.37m | 112.95m | 113.02m | 113.07m | 113.07m | 113.15m | 113.18m | 113.19m | 124.44m | 124.53m | 124.61m | 134.02m |
| OCF | Operating Cash Flow |
|
£6.80M | £13.40M | £14.80M | £16.10M | £20.30M | £26.90M | £24.60M | £27.40M | £36.20M | £40.90M | £41.70M | £46.20M | £58.40M | £59.60M | £65.30M | £70.30M | £85.40M | £116.10M | £125.00M | £189.20M | £0.00M |
| FCF | Free Cash Flow |
|
£5.30M | £12.00M | £13.50M | £14.50M | £18.90M | £25.40M | £23.40M | £25.00M | £32.70M | £36.80M | £39.80M | £42.20M | £57.10M | £56.40M | £58.70M | £59.40M | £76.00M | £109.90M | £109.60M | £166.10M | £0.00M |
| FCFS | Free Cash Flow Per Share |
|
£0.05 | £0.11 | £0.12 | £0.12 | £0.17 | £0.22 | £0.21 | £0.23 | £0.29 | £0.32 | £0.35 | £0.37 | £0.48 | £0.50 | £0.52 | £0.52 | £0.67 | £0.88 | £0.88 | £1.28 | £0.00 |