DCC (CDI) (DCC)

Sector:

Support

Index:

FTSE 100

6,035.00p
   
  • Change Today:
      55.00p
  • 52 Week High: 6,075.00
  • 52 Week Low: 4,171.00
  • Currency: UK Pounds
  • Shares Issued: 98.85m
  • Volume: 204,125
  • Market Cap: £5,966m
  • RiskGrade: 130

Income Statement - Unadjusted

  £ (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 842.12 748.79 682.32 367.66 432.34
Depreciation & Amortisation (330.83) (290.12) (259.47) n/a (63.31)
           
Operating Profit/(Loss) 511.30 458.67 422.85 367.66 369.03
Interest Payable (96.74) (77.21) (85.64) (95.68) (83.60)
Interest Receivable/Investment Income 17.00 24.27 27.64 39.51 41.29
           
Group Profit after Interest 431.56 405.74 364.85 311.48 326.71
Share of Assoc Cos/JV Profits n/a n/a 0.23 n/a 0.72
           
Profit Before Tax 431.56 405.74 365.08 311.48 327.43
Tax (84.76) (79.73) (62.28) (57.33) (56.30)
           
Profit After Tax 346.80 326.00 302.80 254.15 271.13
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR THE PERIOD 346.80 326.00 302.80 254.15 271.13
           
Attributable to:          
Equity Shareholders' Earnings 334.02 312.37 292.62 245.51 262.59
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 cn/a cn/a cn/a cn/a cn/a


Per Share Record - Unadjusted 31-Mar-23 31-Mar-22 31-Mar-21 31-Mar-20 31-Mar-19
Continuing EPS          
Earnings per Share - Basic 338.40p 316.78p 297.04p 249.64p 280.14p
Earnings per Share - Diluted 338.40p 316.36p 296.62p 249.21p 279.73p
Continuing and Discontinued EPS          
Earnings per Share - Basic 338.40p 316.78p 297.04p 249.64p 280.14p
Earnings per Share - Diluted 338.40p 316.36p 296.62p 249.21p 279.73p
           
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% 2.59% 3.15% 2.49% 2.42%
Tax Rate 19.64% 19.65% 17.07% 18.41% 17.23%
Return on Capital Employed 15.65% 14.25% 0.08% 11.31% 14.32%
Continuing Operations & Discontinued Operations          
Return on Equity (ROE) 9.43% 9.06% 0.09% 8.38% 9.26%
           
Financial Status          
Continuing Operations          
Interest Cover 5.46 6.26 5.26 4.26 4.92
Revenue per Share 22,495.72p 17,981.97p 137.43p 15,003.31p 16,244.44p
Pre-Tax Profit per Share 437.22p 411.45p 3.74p 316.73p 349.31p
           
Market Data          
Continuing Operations          
Earnings per Share Growth - Basic 7% 7% 19% -11% 8%
Earnings per Share Growth - Adjusted 6% 11% 7% 1% 13%
Earnings per Share Growth - Diluted 7% 7% 19% -11% 8%
PE Ratio - Adjusted 10.3 13.8 16.3 14.1 18.5
PEG - Adjusted 1.7 1.3 2.3 14.1 1.4
Dividend Cover 2.44 2.45 2.42 2.50 2.59
Continuing Operations & Discontinued Operations          
Earnings per Share Growth - Basic 7% 10,465% -99% -11% -5%
Earnings per Share Growth - Adjusted 6% 10,921% -99% 1% 12%
Earnings per Share Growth - Diluted 7% 10,466% -99% -11% -4%
PE Ratio - Adjusted 10.3 13.8 1,611.8 14.1 18.5
PEG - Adjusted 1.7 0.0 n/a 14.1 1.5
Dividend Cover 2.44 2.45 0.02 2.50 2.59
           
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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