Diploma PLC | Income Statement
Fiscal year is October-September. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
285,500.00
305,800.00
333,800.00
382,600.00
451,900.00
485,100
Cost of Goods Sold (COGS) incl. D&A
178,600.00
194,200.00
212,800.00
245,400.00
290,800.00
312,200
Gross Income
106,900.00
111,600.00
121,000.00
137,200.00
161,100.00
172,900
SG&A Expense
58,200.00
60,500.00
67,600.00
80,800.00
93,200.00
99,400
EBIT
48,700.00
51,100.00
53,400.00
56,400.00
67,900.00
73,500
Unusual Expense
100.00
700.00
400.00
1,800.00
400.00
700
Non Operating Income/Expense
100.00
300.00
700.00
-
300.00
100
Interest Expense
300.00
400.00
500.00
600.00
400.00
100
Pretax Income
48,500.00
49,800.00
51,800.00
54,000.00
66,800.00
72,700
Income Tax
13,700.00
13,700.00
14,400.00
14,900.00
18,600.00
18,300
Consolidated Net Income
34,800.00
36,100.00
37,400.00
39,100.00
48,200.00
54,400
Net Income
34,500.00
35,500.00
36,700.00
38,300.00
47,500.00
53,800
Net Income After Extraordinaries
34,500.00
35,500.00
36,700.00
38,300.00
47,500.00
53,800
Net Income Available to Common
34,500.00
35,500.00
36,700.00
38,300.00
47,500.00
53,800
EPS (Basic)
0.31
0.31
0.33
0.34
0.42
0.48
Basic Shares Outstanding
112,454.30
112,893.10
113,007.10
113,058.80
113,133.30
113,140.40
EPS (Diluted)
0.31
0.31
0.32
0.34
0.42
0.48
Diluted Shares Outstanding
112,454.30
112,893.10
113,007.10
113,058.80
113,133.30
113,140.40
EBITDA
56,800.00
59,200.00
63,800.00
70,200.00
82,900.00
87,600
Non-Operating Interest Income
100.00
100.00
-
-
-
100
Minority Interest Expense
300.00
600.00
700.00
800.00
700.00
600
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