Performance by Division
| DCC ENERGY |
| Year
ended 31 March |
| 2006 |
2007 |
2008 |
2009 |
2010 |
| Revenue (€'m) |
€1,831.6 |
€2,247.9 |
€3,420.0 |
€4,130.8 |
€4,420.1 |
| Operating profit* (€'m) |
€54.8 |
€59.5 |
€74.3 |
€100.7 |
€113.1 |
| Return on capital employed (%) |
24.5% |
22.7% |
20.6% |
24.9% |
26.5% |
| DCC SERCOM |
| Year
ended 31 March |
| 2006 |
2007 |
2008 |
2009 |
2010 |
| Revenue (€'m) |
€1,084.6 |
€1,218.0 |
€1,423.4 |
€1,551.3 |
€1,618.5 |
| Operating profit* (€'m) |
€24.2 |
€32.6 |
€40.1 |
€40.1 |
€40.8 |
| Operating margin (%) |
2.2% |
2.7% |
2.8% |
2.6% |
2.5% |
| Return on capital employed (%) |
14.3% |
13.8% |
15.3% |
15.5% |
16.1% |
|
|
|
|
|
|
| DCC
HEALTHCARE |
| Year
ended 31 March |
| 2006 |
2007 |
2008 |
2009 |
2010 |
| Revenue (€'m) |
€211.7 |
€234.3 |
€286.8 |
€331.2 |
€334.0 |
| Operating profit* (€'m) |
€21.2 |
€22.5 |
€23.5 |
€17.3 |
€21.1 |
| Operating margin (%) |
10.0% |
9.6% |
8.2% |
5.2% |
6.3% |
| Return on capital employed (%) |
16.7% |
15.6% |
13.9% |
9.4% |
11.3% |
| DCC
ENVIRONMENTAL |
| Year
ended 31 March |
| 2006 |
2007 |
2008 |
2009 |
2010 |
| Revenue (€'m) |
€31.5 |
€66.5 |
€91.7 |
€81.8 |
€77.4 |
| Operating profit* (€'m) |
€5.5 |
€10.4 |
€14.0 |
€10.2 |
€9.3 |
| Operating margin (%) |
17.3% |
15.7% |
15.3% |
12.5% |
12.0% |
| Return on capital employed (%) |
17.4% |
15.9% |
17.4% |
12.9% |
9.7% |
| DCC FOOD &
BEVERAGE |
| Year
ended 31 March |
| 2006 |
2007 |
2008 |
2009 |
2010 |
| Revenue (€'m) |
€276.9 |
€279.5 |
€310.1 |
€305.0 |
€275.0 |
| Operating profit* (€'m) |
€15.3 |
€15.1 |
€15.3 |
€12.1 |
€8.5 |
| Operating margin (%) |
5.5% |
5.4% |
4.9% |
3.9% |
3.1% |
| Return on capital employed (%) |
18.7% |
18.3% |
18.6% |
14.1% |
10.2% |
* before amortisation of intangible assets and exceptional
items
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