CRH PUBLIC LTD CO

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $24.8b $25.2b $26.8b $25.1b $27.6b $31.0b $32.7b $34.9b $35.6b $37.4b
Total Revenue $24.8b $25.2b $26.8b $25.1b $27.6b $31.0b $32.7b $34.9b $35.6b $37.4b
Cost of Revenue $16.6b $16.9b $18.2b $16.8b $18.4b $20.5b $21.8b $23.0b $22.9b $23.9b
Cost of sales ($16.6b) ($16.9b) ($18.2b) ($16.8b) ($18.4b) ($20.5b) ($21.8b)
Gross Profit $8.2b $8.3b $8.6b $8.3b $9.2b $10.5b $10.9b $12.0b $12.7b $13.5b
Operating costs ($6.3b) ($6.2b) ($6.5b) ($5.8b) ($6.9b) ($6.9b) ($7.0b)
Operating Income (Loss) $4.2b $4.9b $5.4b
Additional Financial Items
Amortization of Intangible Assets $139.0m $152.0m $192.0m
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0
Auditors Remuneration For Tax Services $1.0m $1.0m
Average Effective Tax Rate $0 $0 $0 $0 $0 $0 $0
Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss $1.7b
Finance Income $8.0m $12.0m $34.0m $20.0m $0 $0 $65.0m
Goodwill, Impairment Loss $327.0m $72.0m
Impairment Loss Recognised In Profit Or Loss Goodwill $0
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill $0 $410.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $2.7b $3.1b $2.8b
Income (Loss) from Continuing Operations, Per Basic Share $4 $5
Income (Loss) from Continuing Operations, Per Diluted Share $4 $5
Income (Loss) from Equity Method Investments ($17.0m) ($108.0m) $26.0m
Investment Income, Interest $206.0m $143.0m $146.0m
Profit Loss Attributable To Noncontrolling Interests $27.0m $24.0m $4.0m $19.0m $43.0m $56.0m $27.0m
Profit Loss Attributable To Owners Of Parent $1.2b $1.9b $2.5b $1.9b $1.1b $2.6b $3.8b
Profit Loss Before Tax $1.6b $1.9b $1.9b $2.1b $1.7b $3.3b $3.5b
Profit Loss From Operating Activities $1.9b $2.1b $2.2b $2.5b $2.3b $3.6b $3.9b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $42.0m $65.0m $60.0m $60.0m ($118.0m) $55.0m $0
Tax Rate Effect Of Foreign Tax Rates $0 $0 $0 $0 $0 $0 $0
Group operating profit $1.9b $2.1b $2.2b $2.5b $2.3b $3.6b $3.9b
(Loss)/profit on disposals $53.0m $56.0m ($24.0m) ($1.0m) $9.0m $119.0m ($49.0m)
Share of equity accounted investments’ profit/(loss) $42.0m $65.0m $60.0m $60.0m ($118.0m) $55.0m $0
Profit before tax from continuing operations $1.6b $1.9b $1.9b $2.1b $1.7b $3.3b $3.5b
Group profit for the financial year from continuing operations $1.2b $1.8b $1.4b $1.6b $1.2b $2.6b $2.7b
Profit after tax for the financial year from discontinued operations $81.0m $107.0m $1.1b $310.0m $0 $0 $1.2b
Group profit for the financial year $1.3b $1.9b $2.5b $1.9b $1.2b $2.6b $3.9b
From continuing operations $27.0m $24.0m $4.0m $18.0m $43.0m $56.0m $27.0m
From discontinued operations $81.0m $107.0m $1.1b $1.0m $0 $0 $1.2b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $4.0b $4.7b $4.8b
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $3.1b $3.5b $3.8b
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0 $0
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $3.2b $3.5b
Net Income (Loss) Attributable to Parent $3.2b $3.5b $3.8b
Net Income (Loss) Available to Common Stockholders, Basic $3.2b $3.5b $3.7b
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest ($134.0m) $1.0m $9.0m
Earnings Per Share, Basic $1.50 $2.27 $3.02 $2.41 $142.90 $3.29 $5.07 $4.36 $5.06 $5.54
Earnings Per Share, Diluted $1.49 $2.25 $3.01 $2.39 $141.80 $3.26 $5.03 $4.33 $5.02 $5.51
Basic Earnings (Loss) Per Share $1.50 $2.27 $3.02 $2.41 $142.90 $3.29 $5.07 $4.36 $5.06 $5.54
Common Stock, Dividends, Per Share, Declared $1.50 $2.27 $3.02 $2.41 $142.90 $3.29 $5.07 $1.33 $1.40 $1.48
Diluted Earnings (Loss) Per Share $1.49 $2.25 $3.01 $2.39 $141.80 $3.26 $5.03 $4.33 $5.02 $5.51
Basic earnings per Ordinary Share from continuing operations (in usd per share) $1.40 $2.14 $1.72 $2.02 $142.90 $3.29 $3.50
Diluted earnings per Ordinary Share from continuing operations (in usd per share) $1.39 $2.13 $1.71 $2.01 $141.80 $3.26 $3.48
Weighted Average Number of Shares Outstanding, Basic 723.9m 683.3m 673.2m
Weighted Average Number of Shares Outstanding, Diluted 729.2m 689.5m 677.0m
Selling, General and Administrative Expense $7.5b $7.9b $8.3b
Other Nonoperating Income (Expense) ($2.0m) $258.0m $29.0m
Business Combination, Acquisition Related Costs $10.0m $73.0m $78.0m
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($15.0m) ($265.0m) $111.0m $112.0m ($95.0m) $103.0m ($54.0m)
Employee Benefits Expense $6.2b
Expense From Share-Based Payment Transactions With Employees $44.0m $60.0m $67.0m $74.0m $96.0m $110.0m $100.0m
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used $7.0m $7.0m $8.0m $11.0m
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used $171.0m $210.0m $241.0m $273.0m
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities $90.0m $86.0m $97.0m $94.0m
Finance Costs $325.0m $301.0m $339.0m $346.0m $389.0m $311.0m $401.0m
Other Finance Cost $66.0m $60.0m $46.0m $112.0m $101.0m $106.0m $40.0m
Postemployment Benefit Expense Defined Benefit Plans $75.0m ($1.0m)
Postemployment Benefit Expense Defined Contribution Plans $232.0m $237.0m $235.0m $259.0m $289.0m $309.0m $316.0m
Profit before finance costs $2.0b $2.2b $2.2b $2.5b $2.3b $3.7b $3.8b
Other financial expense ($66.0m) ($60.0m) ($46.0m) ($112.0m) ($101.0m) ($106.0m) ($40.0m)
Interest Expense (non-operating) $612.0m $810.0m
Interest Expense $376.0m
Current Income Tax Expense (Benefit) $989.0m $905.0m $874.0m
Income Tax Expense Continuing Operations $431.0m $55.0m $426.0m $477.0m $499.0m $721.0m $785.0m
Income tax expense ($431.0m) ($55.0m) ($426.0m) ($477.0m) ($499.0m) ($721.0m) ($785.0m)
Interest Income (Expense), Nonoperating, Net ($5.0m) $1.0m $7.0m
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component $3.0m $7.0m $21.0m
Income Tax Expense (Benefit) $925.0m $1.1b $1.0b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.