LSE - Delayed Quote GBp

Diploma PLC (DPLM.L)

3,564.00 -18.00 (-0.50%)
At close: 4:35 PM GMT+1
Currency in GBP All numbers in thousands
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Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
1,200,300.00
1,200,300.00
1,012,800.00
787,400.00
538,400.00
Cost of Revenue
1,017,000.00
1,017,000.00
868,500.00
499,000.00
344,000.00
Gross Profit
183,300.00
183,300.00
144,300.00
288,400.00
194,400.00
Operating Expense
356,500.00
--
230,200.00
184,100.00
124,600.00
Operating Income
183,300.00
183,300.00
144,300.00
104,300.00
69,800.00
Net Non Operating Interest Income Expense
-25,900.00
-25,900.00
-13,400.00
-7,600.00
-3,200.00
Pretax Income
155,600.00
155,600.00
129,500.00
96,600.00
66,700.00
Tax Provision
37,300.00
37,300.00
34,100.00
26,900.00
16,900.00
Net Income Common Stockholders
117,700.00
117,700.00
94,700.00
69,800.00
49,300.00
Diluted NI Available to Com Stockholders
117,700.00
117,700.00
94,700.00
69,800.00
49,300.00
Basic EPS
0.91
0.91
0.76
0.56
0.43
Diluted EPS
0.90
0.90
0.76
0.56
0.43
Basic Average Shares
129,675.58
129,675.58
124,533.06
124,468.21
113,397.33
Diluted Average Shares
130,260.87
130,260.87
124,855.01
124,468.21
113,397.33
Total Operating Income as Reported
183,300.00
--
144,300.00
104,300.00
69,800.00
Total Expenses
1,017,000.00
1,017,000.00
868,500.00
683,100.00
468,600.00
Net Income from Continuing & Discontinued Operation
117,700.00
117,700.00
94,700.00
69,800.00
49,300.00
Normalized Income
119,068.51
119,068.51
95,731.35
69,874.60
49,225.34
Interest Income
1,600.00
1,600.00
100.00
--
100.00
Interest Expense
19,800.00
19,800.00
10,900.00
6,000.00
3,100.00
Net Interest Income
-25,900.00
-25,900.00
-13,400.00
-7,600.00
-3,200.00
EBIT
175,400.00
175,400.00
140,400.00
102,600.00
69,800.00
EBITDA
204,000.00
204,000.00
164,300.00
123,300.00
82,500.00
Reconciled Cost of Revenue
1,017,000.00
1,017,000.00
868,500.00
499,000.00
344,000.00
Reconciled Depreciation
28,600.00
28,600.00
23,900.00
20,700.00
12,700.00
Net Income from Continuing Operation Net Minority Interest
117,700.00
117,700.00
94,700.00
69,800.00
49,300.00
Total Unusual Items Excluding Goodwill
-1,800.00
-1,800.00
-1,400.00
-100.00
100.00
Total Unusual Items
-1,800.00
-1,800.00
-1,400.00
-100.00
100.00
Normalized EBITDA
205,800.00
205,800.00
165,700.00
123,400.00
82,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-431.49
-431.49
-368.65
-25.40
25.34
9/30/2020 - 7/1/1988

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