DCC plc (LON:DCC)
London
· Delayed Price · Currency is GBP · Price in GBp 4,648.00
+14.00 (0.30%)
Jun 18, 2025, 4:47 PM BST
DCC plc Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 18,011 | 18,854 | 22,205 | 17,732 | 13,412 | Upgrade
|
| Revenue Growth (YoY) | -4.47% | -15.09% | 25.22% | 32.21% | -9.10% | Upgrade
|
| Cost of Revenue | 15,613 | 16,513 | 19,800 | 15,694 | 11,593 | Upgrade
|
| Gross Profit | 2,398 | 2,341 | 2,405 | 2,038 | 1,819 | Upgrade
|
| Selling, General & Admin | 1,829 | 1,769 | 1,787 | 1,482 | 1,314 | Upgrade
|
| Other Operating Expenses | -37.53 | -36.35 | -33.19 | -33.24 | -26.86 | Upgrade
|
| Operating Expenses | 1,907 | 1,845 | 1,872 | 1,540 | 1,360 | Upgrade
|
| Operating Income | 491.66 | 495.79 | 532.67 | 497.65 | 458.98 | Upgrade
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| Interest Expense | -114.29 | -111.42 | -80.07 | -51.43 | -46.67 | Upgrade
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| Interest & Investment Income | 14.27 | 16.01 | 4.47 | 1.02 | 1.28 | Upgrade
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| Earnings From Equity Investments | 3.39 | 0.6 | -0.69 | 0.31 | 0.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.83 | 0.59 | -0.3 | 0.13 | -0.74 | Upgrade
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| Other Non Operating Income (Expenses) | -4.33 | -7.93 | -5.22 | -3.89 | -14.16 | Upgrade
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| EBT Excluding Unusual Items | 391.53 | 393.65 | 450.85 | 443.8 | 398.93 | Upgrade
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| Merger & Restructuring Charges | -46.1 | -34.31 | -24.01 | -26.67 | -40.52 | Upgrade
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| Impairment of Goodwill | -73.84 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 20.59 | 0.66 | 12.35 | 7.28 | 5.26 | Upgrade
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| Other Unusual Items | 2.68 | -0.78 | -7.63 | -18.67 | 1.41 | Upgrade
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| Pretax Income | 294.87 | 359.21 | 431.56 | 405.74 | 365.08 | Upgrade
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| Income Tax Expense | 71.95 | 71.67 | 84.76 | 79.73 | 62.28 | Upgrade
|
| Earnings From Continuing Operations | 222.92 | 287.55 | 346.8 | 326 | 302.8 | Upgrade
|
| Earnings From Discontinued Operations | -1.7 | 52.99 | - | - | - | Upgrade
|
| Net Income to Company | 221.22 | 340.54 | 346.8 | 326 | 302.8 | Upgrade
|
| Minority Interest in Earnings | -14.73 | -14.28 | -12.78 | -13.63 | -10.18 | Upgrade
|
| Net Income | 206.49 | 326.26 | 334.02 | 312.37 | 292.62 | Upgrade
|
| Net Income to Common | 206.49 | 326.26 | 334.02 | 312.37 | 292.62 | Upgrade
|
| Net Income Growth | -36.71% | -2.33% | 6.93% | 6.75% | 19.19% | Upgrade
|
| Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | Upgrade
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| Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 | Upgrade
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| Shares Change (YoY) | 0.16% | 0.10% | 0.07% | 0.09% | 0.14% | Upgrade
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| EPS (Basic) | 2.09 | 3.30 | 3.38 | 3.17 | 2.97 | Upgrade
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| EPS (Diluted) | 2.08 | 3.30 | 3.38 | 3.16 | 2.97 | Upgrade
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| EPS Growth | -36.81% | -2.42% | 6.85% | 6.65% | 19.02% | Upgrade
|
| Free Cash Flow | 367.73 | 491.67 | 427.47 | 257.42 | 564.89 | Upgrade
|
| Free Cash Flow Per Share | 3.71 | 4.97 | 4.33 | 2.61 | 5.73 | Upgrade
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| Dividend Per Share | 2.064 | 1.966 | 1.872 | 1.758 | 1.598 | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 6.50% | 10.00% | 10.00% | Upgrade
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| Gross Margin | 13.32% | 12.41% | 10.83% | 11.49% | 13.57% | Upgrade
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| Operating Margin | 2.73% | 2.63% | 2.40% | 2.81% | 3.42% | Upgrade
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| Profit Margin | 1.15% | 1.73% | 1.50% | 1.76% | 2.18% | Upgrade
|
| Free Cash Flow Margin | 2.04% | 2.61% | 1.93% | 1.45% | 4.21% | Upgrade
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| EBITDA | 759.36 | 750.97 | 788.26 | 719.96 | 657.08 | Upgrade
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| EBITDA Margin | 4.22% | 3.98% | 3.55% | 4.06% | 4.90% | Upgrade
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| D&A For EBITDA | 267.7 | 255.18 | 255.59 | 222.32 | 198.1 | Upgrade
|
| EBIT | 491.66 | 495.79 | 532.67 | 497.65 | 458.98 | Upgrade
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| EBIT Margin | 2.73% | 2.63% | 2.40% | 2.81% | 3.42% | Upgrade
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| Effective Tax Rate | 24.40% | 19.95% | 19.64% | 19.65% | 17.06% | Upgrade
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Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.