Financials in USD. Standardized financial statements.
A compact view of how DCC plc turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $15.48B | $18.01B | $19.86B | $22.20B | $17.73B | $13.41B | $14.76B | $15.23B | $14.26B | $12.27B |
| Revenue Growth? | -14.0% | -9.3% | -10.6% | +25.2% | +32.2% | -9.1% | -3.1% | +6.7% | +16.3% | 0.0% |
| Cost of Revenue? | $13.21B | $15.61B | $17.26B | $19.80B | $15.69B | $11.59B | $13.02B | $13.59B | $12.86B | $11.01B |
| Gross Profit? | $2.27B | $2.40B | $2.60B | $2.40B | $2.04B | $1.82B | $1.74B | $1.64B | $1.41B | $1.26B |
| Gross Margin? | +14.6% | +13.3% | +13.1% | +10.8% | +11.5% | +13.6% | +11.8% | +10.8% | +9.9% | +10.3% |
| Operating Expenses? | $1.73B | $2.00B | $2.07B | $1.86B | $1.53B | $1.36B | $1.31B | $1.24B | $1.11B | $957.12M |
| Operating Income? | $534.30M | $396.34M | $529.40M | $511.99M | $458.36M | $422.85M | $366.64M | $369.02M | $295.23M | $269.58M |
| EBITDA? | $883.58M | $785.73M | $888.01M | $857.45M | $771.82M | $708.38M | $643.16M | $582.06M | $468.30M | $450.61M |
| Income Before Tax | $375.07M | $294.87M | $423.75M | $431.56M | $405.74M | $365.08M | $311.49M | $327.43M | $260.16M | $248.45M |
| Income Tax Expense | $87.38M | $71.95M | $83.21M | $84.76M | $79.73M | $62.28M | $57.34M | $56.30M | $23.88M | $45.87M |
| Net Income? | $13.39M | $206.49M | $326.25M | $334.02M | $312.37M | $292.62M | $245.51M | $262.59M | $261.82M | $216.20M |
| EPS? | $0.14 | $2.09 | $3.30 | $3.38 | $3.17 | $2.97 | $2.50 | $2.80 | $2.94 | $2.44 |
| Diluted EPS? | $0.14 | $2.08 | $3.30 | $3.38 | $3.16 | $2.97 | $2.49 | $2.80 | $2.93 | $2.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality