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Financial Highlights

Continued strong performance

Year ended 30 September 2011


2011
£m

2010
£m

Revenue

230.6

183.5

+26%

Adjusted operating profit1

45.2

32.1

+41%

Adjusted operating margin1

19.6%

17.5%

Adjusted profit before tax1,2

44.9

32.2

+39%

Profit before tax

39.2

26.7

+47%

Profit for the year3

27.6

23.0

+20%

Free cash flow

25.0

29.8

–16%

Pence

Pence

Adjusted earnings per share1,2

27.9

18.9

+48%

Basic earnings per share

24.0

14.6

+64%

Total dividends per share

12.0

9.0

+33%

Free cash flow per share

22.1

26.3

–16%

  • Before acquisition related charges.
  • Before fair value remeasurements.
  • Profit for the year is stated after tax and includes the profit on sale of the discontinued businesses in the prior year. All other reported results relate to continuing businesses.

Note:

Diploma PLC uses alternative performance measures as key financial indicators to assess the underlying performance of the Group. These include adjusted operating profit, adjusted profit before tax, adjusted earnings per share and free cash flow. The narrative in the Annual Report & Accounts is based on these alternative measures and an explanation is set out in note 2 to the consolidated financial statements in the Annual Report & Accounts.

Annual Report & Accounts by Emperor Design