Performance by Division
| DCC ENERGY |
| Year
ended 31 March |
| |
2007 |
2008 |
2009 |
2010 |
2011 |
| Revenue (€'m) |
|
€2,247.9 |
€3,420.0 |
€4,130.8 |
€4,420.1 |
€6,129.8 |
| Operating profit* (€'m) |
|
€59.5 |
€74.3 |
€100.7 |
€113.1 |
€137.3 |
| Return on capital employed (%) |
|
22.7% |
20.6% |
24.9% |
26.5% |
26.9% |
| DCC SERCOM |
| Year
ended 31 March |
| |
2007 |
2008 |
2009 |
2010 |
2011 |
| Revenue (€'m) |
|
€1,218.0 |
€1,423.4 |
€1,551.3 |
€1,618.5 |
€1,868.9 |
| Operating profit* (€'m) |
|
€32.6 |
€40.1 |
€40.1 |
€40.8 |
€46.0 |
| Operating margin (%) |
|
2.7% |
2.8% |
2.6% |
2.5% |
2.5% |
| Return on capital employed (%) |
|
13.8% |
15.3% |
15.5% |
16.1% |
16.2% |
| DCC
HEALTHCARE |
| Year
ended 31 March |
| |
2007 |
2008 |
2009 |
2010 |
2011 |
| Revenue (€'m) |
|
€234.3 |
€286.8 |
€331.2 |
€334.0 |
€323.3 |
| Operating profit* (€'m) |
|
€22.5 |
€23.5 |
€17.3 |
€21.1 |
€23.2 |
| Operating margin (%) |
|
9.6% |
8.2% |
5.2% |
6.3% |
7.2% |
| Return on capital employed (%) |
|
15.6% |
13.9% |
9.4% |
11.3% |
14.2% |
| DCC
ENVIRONMENTAL |
| Year
ended 31 March |
| |
2007 |
2008 |
2009 |
2010 |
2011 |
| Revenue (€'m) |
|
€66.5 |
€91.7 |
€81.8 |
€77.4 |
€106.4 |
| Operating profit* (€'m) |
|
€10.4 |
€14.0 |
€10.2 |
€9.3 |
€11.6 |
| Operating margin (%) |
|
15.7% |
15.3% |
12.5% |
12.0% |
10.9% |
| Return on capital employed (%) |
|
15.9% |
17.4% |
12.9% |
9.7% |
10.0% |
| DCC FOOD &
BEVERAGE |
| Year
ended 31 March |
| |
2007 |
2008 |
2009 |
2010 |
2011 |
| Revenue (€'m) |
|
€279.5 |
€310.1 |
€305.0 |
€275.0 |
€252.2 |
| Operating profit* (€'m) |
|
€15.1 |
€15.3 |
€12.1 |
€8.5 |
€11.5 |
| Operating margin (%) |
|
5.4% |
4.9% |
3.9% |
3.1% |
4.6% |
| Return on capital employed (%) |
|
18.3% |
18.6% |
14.1% |
10.2% |
14.9% |
* before amortisation of intangible assets and exceptional items
Performance by Division data is available in Excel format here