Diploma Past Earnings Performance

Past criteria checks 3/6

Diploma has been growing earnings at an average annual rate of 20%, while the Trade Distributors industry saw earnings growing at 23% annually. Revenues have been growing at an average rate of 20.8% per year. Diploma's return on equity is 14.5%, and it has net margins of 9.5%.

Key information

20.0%

Earnings growth rate

16.5%

EPS growth rate

Trade Distributors Industry Growth23.4%
Revenue growth rate20.8%
Return on equity14.5%
Net Margin9.5%
Next Earnings Update20 May 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Diploma makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:DPLM.F Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,3631292340
30 Jun 241,3101232270
31 Mar 241,2561162210
31 Dec 231,2281172160
30 Sep 231,2001182120
30 Jun 231,1741182090
31 Mar 231,1471182060
31 Dec 221,0801071930
30 Sep 221,013951810
30 Jun 22942841740
31 Mar 22871741670
31 Dec 21829721710
30 Sep 21787701750
30 Jun 21704601620
31 Mar 21620501500
31 Dec 20579501360
30 Sep 20538491230
30 Jun 20553561220
31 Mar 20568631210
31 Dec 19556631170
30 Sep 19545621130
30 Jun 19528601090
31 Mar 19511581060
31 Dec 18498561030
30 Sep 18485541000
30 Jun 1847752980
31 Mar 1847050960
31 Dec 1746149950
30 Sep 1745248930
30 Jun 1743646900
31 Mar 1742144880
31 Dec 1640241850
30 Sep 1638338820
30 Jun 1636637780
31 Mar 1635037740
31 Dec 1534237710
30 Sep 1533437680
30 Jun 1532737660
31 Mar 1532037650
31 Dec 1431336630
30 Sep 1430636620
30 Jun 1430035610
31 Mar 1429435600
31 Dec 1329035590

Quality Earnings: DPLM.F has high quality earnings.

Growing Profit Margin: DPLM.F's current net profit margins (9.5%) are lower than last year (9.8%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DPLM.F's earnings have grown significantly by 20% per year over the past 5 years.

Accelerating Growth: DPLM.F's earnings growth over the past year (9.9%) is below its 5-year average (20% per year).

Earnings vs Industry: DPLM.F earnings growth over the past year (9.9%) exceeded the Trade Distributors industry -5.4%.


Return on Equity

High ROE: DPLM.F's Return on Equity (14.5%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 23:59
End of Day Share Price 2024/09/25 00:00
Earnings2024/09/30
Annual Earnings2024/09/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Diploma PLC is covered by 30 analysts. 13 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jane SparrowBarclays
James RosenthalBarclays
James BaylissBerenberg