DCC plc Income Statement

Financials in millions GBP. Fiscal year is April - March.

Millions GBP. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	-	18,011	18,854	22,205	17,732
Revenue Growth (YoY)	-	-4.47%	-15.09%	25.22%	32.20%
Cost of Revenue	13,080	15,613	16,513	19,800	15,694
Gross Profit	2,362	2,398	2,341	2,405	2,038
Selling, General & Admin	-	1,829	1,769	1,787	1,483
Depreciation & Amortization Expenses	144.19	181.36	103.53	111.15	84.34
Other Operating Expenses	1,757	-8.33	5.83	-5.55	12.36
Total Operating Expenses	1,901	2,002	1,878	1,893	1,579
Operating Income	461.04	396.34	462.45	511.99	458.36
Interest Income	13.31	14.27	16.38	17	24.27
Interest Expense	-104.82	-119.13	-120.22	-96.74	-77.21
Other Non-Operating Income (Expense)	4.59	3.39	0.6	-0.69	0.31
Total Non-Operating Income (Expense)	-86.92	-101.47	-103.23	-80.42	-52.62
Pretax Income	374.12	294.87	359.21	431.56	405.74
Provision for Income Taxes	87.15	71.95	71.67	84.76	79.73
Net Income	13.36	206.49	326.26	334.02	312.37
Minority Interest in Earnings	-14.89	-14.73	-14.28	-12.78	-13.63
Net Income to Common	13.36	206.49	326.26	334.02	312.37
Net Income Growth	-93.53%	-36.71%	-2.33%	6.93%	6.75%
Shares Outstanding (Basic)	94	99	99	99	99
Shares Outstanding (Diluted)	95	99	99	99	99
Shares Change (YoY)	-4.50%	0.16%	0.10%	0.07%	0.09%
EPS (Basic)	0.14	2.09	3.30	3.38	3.17
EPS (Diluted)	0.14	2.08	3.30	3.38	3.16
EPS Growth	-93.23%	-36.81%	-2.42%	6.85%	6.65%
Shares Outstanding	98.97	98.97	98.85	98.75	98.65
Free Cash Flow	465.45	688.47	787.23	769.55	702.32
Free Cash Flow Growth	-32.39%	-12.54%	2.30%	9.57%	11.37%
Free Cash Flow Per Share	4.92	6.95	7.96	7.79	7.11
Dividends Per Share	-	2.064	1.966	1.872	1.758
Dividend Growth	-	5.00%	5.00%	6.50%	10.00%
Gross Margin	-	13.32%	12.42%	10.83%	11.49%
Operating Margin	-	2.20%	2.45%	2.31%	2.58%
Profit Margin	-	1.23%	1.81%	1.56%	1.84%
FCF Margin	-	3.82%	4.18%	3.47%	3.96%
EBITDA	809.43	768.41	816.71	842.82	748.48
EBITDA Margin	-	4.27%	4.33%	3.80%	4.22%
EBIT	461.04	396.34	462.45	511.99	458.36
EBIT Margin	-	2.20%	2.45%	2.31%	2.58%
Effective Tax Rate	23.30%	24.40%	19.95%	19.64%	19.65%

Updated May 19, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.