DCC Energy (DCC) Corporate presentation summary

Strategic action plan and group focus

• Announced a decisive plan to maximize shareholder value by focusing on energy and simplifying the group structure, including the sale of DCC Healthcare in 2025 and a strategic review of DCC Technology within 24 months.

• Energy business strategy centers on reducing carbon intensity, building a leading electron-based energy management business, and targeting 10%+ annual growth with high-teen returns.

• Targeting a doubling of profit by 2030 from a FY22 base, with a focus on recurring revenue and high ROCE.

Financial performance and capital allocation

• Group adjusted operating profit rose 4.7% to £259.3m in H1 FY25, with organic growth of 0.5% and M&A contributing 5.5%.

• DCC Energy now accounts for over 74% of group profits, with a 10-year EBITA CAGR of 16.4% and ROCE of 18.7% in FY24.

• Strong free cash flow conversion (101% for DCC Energy) and disciplined capital allocation underpin growth and shareholder returns.

Energy business transformation and growth

• DCC Energy operates across Energy Solutions (76% of profit) and Energy Mobility (24%), serving 1.7m direct customers in 12 countries.

• Significant expansion in biofuels, solar, and energy management services, with installed solar capacity up 29% to 107 MW.

• SRO (Services, Renewables, and Other) now represents 35% of DCC Energy EBITA, with Energy Management Services as the fastest-growing segment.

• Ambition to distribute 1.5–2bn litres of HVO by 2030 and become a European biofuel leader.