← 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.