DCC (CDI) (DCC)

Sector:

Support

Index:

FTSE 100

5,770.00p
   
  • Change Today:
    -135.00p
  • 52 Week High: 5,905.00
  • 52 Week Low: 4,171.00
  • Currency: UK Pounds
  • Shares Issued: 98.85m
  • Volume: 264,669
  • Market Cap: £5,704m
  • RiskGrade: 130

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
31-Mar-23 31-Mar-22 31-Mar-21 31-Mar-20 31-Mar-19
Continuing Operations          
Revenue 22,204.85 17,732.02 13,412.00 14,755.00 15,226.89
           
EBITDA 841.91 795.33 722.82 433.14 460.52
Depreciation & Amortisation (330.83) (290.12) (259.47) n/a (63.31)
           
Operating Profit/(Loss) 511.08 505.21 463.35 433.14 397.21
Interest Payable (96.74) (77.21) (85.64) (94.82) (83.60)
Interest Receivable/Investment Income 16.11 23.08 27.64 39.51 36.98
           
Group Profit after Interest 430.46 451.08 405.34 377.83 354.90
Share of Assoc Cos/JV Profits n/a n/a 0.23 n/a 0.72
           
Profit Before Tax 430.46 451.08 405.58 377.83 355.61
Tax (87.53) (81.24) (66.53) (60.62) (55.62)
           
Profit After Tax 342.93 369.84 339.05 317.21 300.00
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR PERIOD 342.94 369.84 339.05 317.21 267.51
           
Attributable to:          
Equity Holders of Parent Company 330.16 356.21 328.86 308.57 258.97
Minority Interests (12.78) (13.63) (10.18) (8.64) (8.54)
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c330.16 c356.21 c328.86 c308.57 c258.97


Per Share Record - Normalised 31-Mar-23 31-Mar-22 31-Mar-21 31-Mar-20 31-Mar-19
Continuing EPS          
Earnings per Share - Basic 334.48p 361.24p 333.84p 313.76p 310.94p
Earnings per Share - Diluted 334.13p 360.76p 333.37p 313.22p 310.48p
Earnings per Share - Adjusted 456.27p 430.11p 386.62p 362.64p 358.16p
Continuing and Discontinued EPS          
Earnings per Share - Basic 334.48p 361.24p 3.37p 313.76p 276.28p
Earnings per Share - Diluted 334.13p 360.76p 3.37p 313.22p 275.87p
Earnings per Share - Adjusted 456.27p 430.11p 386.62p 362.64p 358.16p
           
Dividend per Share 187.21p 175.78p 159.80p 145.27p 138.35p


Key Financals 31-Mar-23 31-Mar-22 31-Mar-21 31-Mar-20 31-Mar-19
Shares in Issue (millions)          
Shares in Issue - Year End 101.33 101.33 98.57 152.37 98.26
Weighted Average 98.71 98.61 98.51 98.35 93.74
Diluted 98.81 98.74 98.65 98.51 93.87
           
Performance Ratios          
Continuing Operations          
Operating Margin 2.30% 2.85% 3.45% 2.94% 2.61%
Return on Capital Employed 15.65% 15.70% 0.15% 13.32% 15.58%
Continuing Operations & Discontinued Operations          
Return on Equity 9.32% 10.33% 0.11% 10.53% 9.14%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing 5.45 6.84 5.74 4.98 5.25
Revenue per Share 22,495.72p 17,981.97p 137.43p 15,003.31p 16,244.44p
Pre-Tax Profit Per Share - Continuing 436.10p 457.44p 4.16p 384.19p 379.38p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic -7% 8% 6% 1% 11%
Earnings Per Share Growth - Diluted -7% 8% 6% 1% 11%
PE Ratio - Company Adjusted 14.1 16.4 18.8 16.3 21.3
PEG - Company Adjusted n/a 2.1 3.1 16.3 1.9
Dividend Cover 1.79 2.06 2.09 2.16 2.25
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted -7% 10,620% -99% 14% -1%
Earnings per Share - Diluted -7% 10,621% -99% 14% -1%
PE Ratio - Company Adjusted 14.1 16.4 1,866.6 16.3 24.0
PEG - Company Adjusted n/a 0.0 n/a 1.2 n/a
Dividend Cover 1.79 2.06 0.02 2.16 2.00
           
Market Capitalisation   (Millions) 4,780.93 6,005.05 6,199.75 7,770.80 6,519.43
Dividend per Share 187.21p 175.78p 159.80p 145.27p 138.35p
Dividend Yield 4.0% 3.0% 2.5% 2.8% 2.1%
Dividend per Share Growth 6.50% 10.00% 10.00% 5.00% 12.50%

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: RiskGrade figures are provided by RiskMetrics.

Note 3: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 4: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 5: Forecast figures based on normalised accounts.

 

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