Statement Of Financial Position [Abstract]

DCC PLC - Filing #2046002

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
1,430,513,000 GBP
1,354,806,000 GBP
Right-of-use assets
349,925,000 GBP
336,221,000 GBP
Goodwill
2,190,147,000 GBP
2,029,620,000 GBP
Intangible assets other than goodwill
946,798,000 GBP
928,009,000 GBP
Investments accounted for using equity method
32,825,000 GBP
47,789,000 GBP
Deferred tax assets
81,258,000 GBP
69,053,000 GBP
Cash and cash equivalents
1,109,446,000 GBP
1,421,749,000 GBP
Assets
9,483,219,000 GBP
9,840,776,000 GBP
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
17,422,000 GBP
17,422,000 GBP
Retained earnings
2,078,568,000 GBP
1,941,223,000 GBP
Share premium
883,890,000 GBP
883,669,000 GBP
Other reserves
932,000 GBP
932,000 GBP
Equity attributable to owners of parent
3,091,391,000 GBP
2,978,091,000 GBP
Non-controlling interests
91,641,000 GBP
80,219,000 GBP
Equity
111,511,000 GBP
3,091,391,000 GBP
2,078,568,000 GBP
91,641,000 GBP
883,890,000 GBP
17,422,000 GBP
3,183,032,000 GBP
2,978,091,000 GBP
3,058,310,000 GBP
883,669,000 GBP
17,422,000 GBP
80,219,000 GBP
1,941,223,000 GBP
135,777,000 GBP
2,905,184,000 GBP
17,422,000 GBP
883,321,000 GBP
1,783,033,000 GBP
2,970,563,000 GBP
65,379,000 GBP
221,408,000 GBP
Liabilities [abstract]
Current tax liabilities
81,095,000 GBP
85,324,000 GBP
Deferred tax liabilities
286,217,000 GBP
263,623,000 GBP
Liabilities
6,300,187,000 GBP
6,782,466,000 GBP
Equity and liabilities
9,483,219,000 GBP
9,840,776,000 GBP

Talk to a Data Expert

Have a question? We'll get back to you promptly.