DCC Results Presentation Deck
Financial summary
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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%)
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