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Complete financial analysis of Diploma PLC (DPLM.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Diploma PLC, a leading company in the Industrial – Distribution industry within the Industrials sector.
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Diploma PLC (DPLM.L)
About Diploma PLC
Diploma PLC, together with its subsidiaries, supplies specialized technical products and services in the United Kingdom, rest of Europe, North America, and internationally. It operates through three business sectors: Life Sciences, Seals, and Controls. The Life Sciences sector supplies clinical diagnostics instrumentation and products, consumables, specialty surgical devices, and related consumables and services to public hospitals, private clinics, pathology laboratories, scientific research, and medical segments; surgical equipment for hospital operating rooms; and distributes laboratory diagnostics, specialty medical devices, devices, equipment, and patient monitoring technologies used in operating theatres, as well as medically supervised nutrition. It also provides supplies specialist containment solutions and analyzers for chemical, petrochemical, environmental research, and pharmaceutical technology. The Seals sector supplies various seals, gaskets, filters, cylinders, components, and kits used in heavy mobile machinery and specialized industrial equipment; and O-rings, custom molded and machined parts, fluid sealing products, and hydraulic cylinder components. The Controls sector offers cable identification, termination, and management products, and cable products; low voltage cables and cable management solutions; harness components and specialist connectors, including protective sleevings, cut-to-length tubing, kitting, connector assemblies, and prototype quantities of customized multi-core cables; fasteners and related technical support, and other value-added services for civil aerospace, motorsport, defense, and general industries, as well as supports customers with automated inventory replenishment solutions; fluid controllers, compressors, valves, temperature and pressure measurement devices, and liquid dispensing components; and silicones, adhesives, and sealants. Diploma PLC was incorporated in 1931 and is based in London, the United Kingdom.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.36B | 1.20B | 1.01B | 787.40M | 538.40M | 544.70M | 485.10M | 451.90M | 382.60M | 333.80M | 305.80M | 285.50M | 260.20M | 230.60M | 183.50M | 160.00M | 156.20M | 140.70M | 128.20M | 111.30M | 100.50M | 77.70M | 75.60M | 86.90M | 93.60M | 242.00M | 292.90M | 257.50M | 234.80M | 216.10M | 191.50M | 158.00M | 132.30M | 141.90M | 149.00M | 137.80M | 127.10M | 111.50M | 93.20M | 92.30M |
| Cost of Revenue | 734.50M | 939.30M | 677.50M | 499.00M | 344.00M | 347.70M | 312.20M | 290.80M | 245.40M | 212.80M | 194.20M | 178.60M | 161.00M | 142.70M | 115.50M | 101.70M | 99.30M | 90.10M | 82.40M | 71.80M | 65.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 628.90M | 261.00M | 335.30M | 288.40M | 194.40M | 197.00M | 172.90M | 161.10M | 137.20M | 121.00M | 111.60M | 106.90M | 99.20M | 87.90M | 68.00M | 58.30M | 56.90M | 50.60M | 45.80M | 39.50M | 34.90M | 77.70M | 75.60M | 86.90M | 93.60M | 242.00M | 292.90M | 257.50M | 234.80M | 216.10M | 191.50M | 158.00M | 132.30M | 141.90M | 149.00M | 137.80M | 127.10M | 111.50M | 93.20M | 92.30M |
| Gross Profit Ratio | 46.13% | 21.74% | 33.11% | 36.63% | 36.11% | 36.17% | 35.64% | 35.65% | 35.86% | 36.25% | 36.49% | 37.44% | 38.12% | 38.12% | 37.06% | 36.44% | 36.43% | 35.96% | 35.73% | 35.49% | 34.73% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 204.30M | 148.10M | 108.70M | 100.20M | 88.90M | 82.00M | 73.40M | 61.30M | 54.90M | 51.80M | 47.40M | 31.70M | 27.10M | 24.50M | 22.10M | 20.10M | 19.00M | 16.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 25.90M | 23.90M | 14.00M | 12.70M | 10.80M | 10.60M | 8.40M | 6.80M | 6.40M | 6.40M | 5.40M | 5.50M | 4.40M | 4.10M | 4.10M | 4.20M | 3.70M | 3.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 73.40M | 186.50M | 174.40M | 122.70M | 113.10M | 99.80M | 92.90M | 82.00M | 68.30M | 61.50M | 58.40M | 52.80M | 37.20M | 31.50M | 28.60M | 26.20M | 24.30M | 22.70M | 19.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 421.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00M | 7.70M | 7.20M | 6.80M | 5.20M | 4.00M | 3.50M | -800.00K | -900.00K | -1.00M | 200.00K | 300.00K | 244.70M | 274.90M | 237.80M | 211.90M | 191.00M | 167.90M | 137.00M | 114.30M | 141.90M | 149.00M | 137.80M | 127.10M | 111.50M | 93.20M | 92.30M |
| Operating Expenses | 421.50M | 73.40M | 186.50M | 174.40M | 122.70M | 113.00M | 100.20M | 93.90M | 82.60M | 68.70M | 61.50M | 58.30M | 52.80M | 42.70M | 35.90M | 35.80M | 33.00M | 29.50M | 26.70M | 23.00M | 88.20M | 67.90M | 67.00M | 76.40M | 91.80M | 244.70M | 274.90M | 237.80M | 211.90M | 191.00M | 167.90M | 137.00M | 114.30M | 141.90M | 149.00M | 137.80M | 127.10M | 111.50M | 93.20M | 92.30M |
| Cost & Expenses | 1.16B | 1.02B | 864.00M | 673.40M | 466.70M | 460.70M | 412.40M | 384.70M | 328.00M | 281.50M | 255.70M | 236.90M | 213.80M | 185.40M | 151.40M | 137.50M | 132.30M | 119.60M | 109.10M | 94.80M | 88.20M | 67.90M | 67.00M | 76.40M | 91.80M | 244.70M | 274.90M | 237.80M | 211.90M | 191.00M | 167.90M | 137.00M | 114.30M | 141.90M | 149.00M | 137.80M | 127.10M | 111.50M | 93.20M | 92.30M |
| Interest Income | 900.00K | 400.00K | 100.00K | 7.50M | 100.00K | 500.00K | 100.00K | 400.00K | 600.00K | 500.00K | 300.00K | 100.00K | 100.00K | 300.00K | 300.00K | 100.00K | 500.00K | 1.20M | 1.00M | 700.00K | 800.00K | 900.00K | 1.00M | 1.20M | 2.50M | 600.00K | 500.00K | 1.10M | 1.10M | 1.60M | 1.30M | 1.60M | 2.50M | 2.00M | 1.60M | 1.50M | 700.00K | 300.00K | 500.00K | 0.00 |
| Interest Expense | 26.10M | 21.20M | 11.70M | 6.70M | 2.50M | 600.00K | 100.00K | 400.00K | 600.00K | 500.00K | 200.00K | 200.00K | 300.00K | 600.00K | 100.00K | 200.00K | 300.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00K | 500.00K | 1.00M | 500.00K | 400.00K | 400.00K | 300.00K | 300.00K | 400.00K | 800.00K | 700.00K | 200.00K | 100.00K | 200.00K | 300.00K | 0.00 |
| Depreciation & Amortization | 32.20M | 77.20M | 62.30M | 35.10M | 28.10M | 17.00M | 14.10M | 15.00M | 13.80M | 10.00M | 7.80M | 7.80M | 2.10M | 2.10M | 2.10M | 5.30M | 4.90M | 2.80M | 1.90M | 1.50M | 2.00M | 1.40M | 1.60M | 1.50M | 2.00M | 4.00M | 4.30M | 4.30M | 4.10M | 3.70M | 3.10M | 2.90M | 2.90M | 3.30M | 3.10M | 2.50M | 2.20M | 2.10M | 1.90M | 0.00 |
| EBITDA | 294.30M | 254.00M | 203.50M | 138.40M | 99.80M | 101.10M | 86.90M | 82.80M | 68.50M | 62.70M | 58.30M | 56.30M | 54.30M | 46.40M | 32.40M | 26.00M | 26.60M | 25.10M | 33.10M | 18.70M | 17.40M | 11.80M | 11.20M | 12.60M | 10.80M | 24.70M | 18.30M | 26.40M | 28.00M | 31.50M | 28.40M | 23.60M | 16.60M | 18.60M | 22.80M | 22.20M | 21.60M | 17.70M | 14.70M | 0.00 |
| EBITDA Ratio | 21.59% | 21.16% | 20.84% | 18.94% | 18.54% | 18.52% | 17.91% | 18.32% | 17.90% | 18.78% | 18.93% | 19.72% | 17.79% | 20.64% | 18.75% | 16.75% | 18.31% | 17.84% | 17.16% | 16.80% | 14.23% | 15.19% | 14.81% | 17.03% | 13.68% | 6.45% | 8.16% | 10.21% | 11.97% | 14.30% | 14.73% | 15.44% | 15.04% | 13.11% | 15.30% | 16.11% | 16.99% | 15.87% | 15.77% | 0.00% |
| Operating Income | 207.40M | 187.60M | 148.80M | 114.00M | 71.70M | 83.90M | 73.10M | 68.20M | 55.20M | 52.70M | 50.10M | 48.50M | 46.40M | 40.40M | 28.60M | 22.50M | 23.90M | 21.10M | 30.20M | 16.50M | 10.70M | 8.70M | 8.30M | 8.70M | 400.00K | 6.40M | 12.40M | 19.80M | 22.80M | 25.70M | 23.80M | 20.20M | 14.70M | 15.30M | 19.70M | 19.70M | 19.40M | 15.60M | 12.80M | 0.00 |
| Operating Income Ratio | 15.21% | 15.63% | 14.69% | 14.48% | 13.32% | 15.40% | 15.07% | 15.09% | 14.43% | 15.79% | 16.38% | 16.99% | 17.83% | 17.52% | 15.59% | 14.06% | 15.30% | 15.00% | 23.56% | 14.82% | 10.65% | 11.20% | 10.98% | 10.01% | 0.43% | 2.64% | 4.23% | 7.69% | 9.71% | 11.89% | 12.43% | 12.78% | 11.11% | 10.78% | 13.22% | 14.30% | 15.26% | 13.99% | 13.73% | 0.00% |
| Total Other Income/Expenses | -30.80M | -32.00M | -14.80M | -7.70M | -5.00M | -600.00K | -500.00K | -1.70M | -1.40M | -1.10M | -500.00K | -200.00K | -400.00K | -1.20M | -1.90M | -2.00M | -2.80M | 1.20M | 12.10M | 700.00K | 3.90M | 4.00M | 1.80M | 0.00 | 8.10M | 13.80M | 600.00K | 1.80M | 700.00K | 1.70M | 1.20M | 200.00K | -1.40M | -800.00K | -700.00K | -200.00K | -100.00K | -200.00K | -300.00K | 15.50M |
| Income Before Tax | 176.60M | 155.60M | 129.50M | 96.60M | 66.70M | 83.50M | 72.70M | 66.80M | 54.00M | 51.80M | 49.80M | 48.50M | 46.00M | 39.20M | 26.70M | 20.50M | 21.10M | 22.30M | 31.20M | 17.20M | 15.40M | 12.70M | 10.10M | 8.70M | 8.50M | 20.20M | 13.00M | 21.60M | 23.50M | 27.40M | 25.00M | 20.40M | 13.30M | 14.50M | 19.00M | 19.50M | 19.30M | 15.40M | 12.50M | 15.50M |
| Income Before Tax Ratio | 12.95% | 12.96% | 12.79% | 12.27% | 12.39% | 15.33% | 14.99% | 14.78% | 14.11% | 15.52% | 16.29% | 16.99% | 17.68% | 17.00% | 14.55% | 12.81% | 13.51% | 15.85% | 24.34% | 15.45% | 15.32% | 16.34% | 13.36% | 10.01% | 9.08% | 8.35% | 4.44% | 8.39% | 10.01% | 12.68% | 13.05% | 12.91% | 10.05% | 10.22% | 12.75% | 14.15% | 15.18% | 13.81% | 13.41% | 16.79% |
| Income Tax Expense | 46.60M | 37.30M | 34.10M | 26.90M | 16.90M | 21.10M | 18.30M | 18.60M | 14.90M | 14.40M | 13.70M | 13.70M | 14.40M | 11.60M | 8.80M | 7.10M | 7.20M | 7.50M | 7.00M | 5.00M | 3.30M | 2.90M | 2.80M | 3.20M | 4.20M | 3.80M | 6.60M | 7.20M | 8.20M | 9.30M | 8.60M | 6.50M | 5.80M | 4.90M | 6.80M | 6.80M | 7.20M | 5.50M | 4.90M | 15.50M |
| Net Income | 129.30M | 117.70M | 94.70M | 69.80M | 49.30M | 61.90M | 53.80M | 47.50M | 38.30M | 36.70M | 35.50M | 34.50M | 31.30M | 27.00M | 21.50M | 13.00M | 12.80M | 14.30M | 23.70M | 11.80M | 11.90M | 9.70M | 7.20M | 5.40M | 4.10M | 16.10M | 6.00M | 13.90M | 15.10M | 17.70M | 16.10M | 13.60M | 7.40M | 14.00M | 14.20M | 12.50M | 12.90M | 9.30M | 7.10M | 0.00 |
| Net Income Ratio | 9.48% | 9.81% | 9.35% | 8.86% | 9.16% | 11.36% | 11.09% | 10.51% | 10.01% | 10.99% | 11.61% | 12.08% | 12.03% | 11.71% | 11.72% | 8.13% | 8.19% | 10.16% | 18.49% | 10.60% | 11.84% | 12.48% | 9.52% | 6.21% | 4.38% | 6.65% | 2.05% | 5.40% | 6.43% | 8.19% | 8.41% | 8.61% | 5.59% | 9.87% | 9.53% | 9.07% | 10.15% | 8.34% | 7.62% | 0.00% |
| EPS | 0.96 | 0.91 | 0.76 | 0.56 | 0.43 | 0.55 | 0.48 | 0.42 | 0.34 | 0.32 | 0.31 | 0.31 | 0.28 | 0.24 | 0.19 | 0.12 | 0.12 | 0.13 | 0.21 | 0.10 | 0.11 | 0.09 | 0.06 | 0.04 | 0.02 | 0.13 | 0.04 | 0.10 | 0.11 | 0.13 | 0.12 | 0.10 | 0.05 | 0.10 | 0.04 | 0.09 | 0.09 | 0.06 | 0.05 | 0.00 |
| EPS Diluted | 0.96 | 0.90 | 0.76 | 0.56 | 0.43 | 0.55 | 0.48 | 0.42 | 0.34 | 0.32 | 0.31 | 0.31 | 0.28 | 0.24 | 0.19 | 0.12 | 0.12 | 0.13 | 0.21 | 0.10 | 0.11 | 0.09 | 0.06 | 0.04 | 0.02 | 0.13 | 0.04 | 0.10 | 0.11 | 0.13 | 0.12 | 0.10 | 0.05 | 0.10 | 0.04 | 0.09 | 0.09 | 0.06 | 0.05 | 0.00 |
| Weighted Avg Shares Out | 134.02M | 129.68M | 124.53M | 124.47M | 113.40M | 113.18M | 113.14M | 113.13M | 113.06M | 113.01M | 112.89M | 112.45M | 112.37M | 112.42M | 112.58M | 112.32M | 112.24M | 112.47M | 112.34M | 112.57M | 112.91M | 113.24M | 115.58M | 125.82M | 124.54M | 125.74M | 134.34M | 139.69M | 139.67M | 139.66M | 139.53M | 139.20M | 139.16M | 139.11M | 139.06M | 139.06M | 142.50M | 145.00M | 145.00M | 113.18M |
| Weighted Avg Shares Out (Dil) | 134.49M | 130.26M | 124.86M | 124.79M | 113.40M | 113.18M | 113.14M | 113.13M | 113.06M | 113.01M | 112.89M | 112.45M | 112.37M | 112.42M | 112.58M | 112.32M | 112.24M | 112.47M | 112.34M | 112.57M | 112.91M | 113.24M | 115.58M | 125.82M | 124.54M | 125.74M | 134.34M | 139.69M | 139.67M | 139.66M | 139.53M | 139.20M | 139.16M | 139.11M | 139.06M | 139.06M | 142.50M | 145.00M | 145.00M | 113.18M |
Source: https://incomestatements.info
Category: Stock Reports