Diploma Results Presentation Deck slide image

Diploma Results Presentation Deck

29 Diploma PLC Half Year 2023 Results Financial KPIs Five year trends Revenue Total growth Organic growth Adjusted operating margin Working capital (% revenues) Free cash flow Free cash conversion (%) ROATCE Average over five years: Organic revenue growth 6.4% 2022 £1,012.8m +29% +15% 18.9% 15.6% £120.4m 90% 17.3% 2021 £787.4m +46% +12% 18.9% 15.8% £108.8m Adjusted operating margin 17.9% 103% 17.4% 2020 £538.4m ROATCE -1% -7% 16.2% 16.0% £72.5m 113% 19.1% 20.2% 2019 £544.7m +12% +5% 17.8% 16.5% £56.5m 78% 22.9% 2018 £485.1m Free cash flow conversion 96% +7% +7% 17.5% 15.1% £60.5m 95% 24.5% DIPLOMA PLC
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