DCC Results Presentation Deck slide image

DCC Results Presentation Deck

Financial summary ● ● ● ● ● DCC LPG (tonnes) DCC Retail & Oil (litres) DCC Health & DCC Tech Group 27 Volumes/ revenue 2,615kT +15.8% 11.6bn +14.0% DCC Results Presentation - 17 May 2022 £5,409m +5.3% £17,732m +32.2% Gross margin £264pt vs £304pt 5.73ppl vs 5.52ppl 12.6% vs 11.1% £2,038m +12.0% Operating costs £452m £173pt; -1.0% £497m 4.28ppl; +19.0% £499m 9.2% vs 8.1% £1,449m +12.3% Operating Pt/ppl/% of profit sales change £238m +2.8% £169m +17.0% £182m +18.1% £589m +11.1% £91pt vs £102pt 1.46ppl vs 1.42ppl 3.4% vs 3.0% Combined revenue in DCC Healthcare and DCC Technology up 5.3%. Strong growth in DCC Healthcare and DCC Technology's North American businesses DCC LPG gross margin decreased to £264 per tonne, driven by lower margin acquisitions and mix post covid DCC Retail & Oil gross margin up modestly to 5.73ppl, reflecting mix and growth in services Gross margin in DCC Healthcare and DCC Technology of 12.6% (2021: 11.1 %) Operating costs +£159m (+12.3%) (acquisitions +8.9%, organic +6.9%, currency -3.5%) DCC
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