CRH plc

Basic Materials

NYSE:CRH · New York Stock Exchange

Market Cap $74.33B Beta 1.19 P/E (TTM) 14.8

$111.24 +2.15%

+$2.35 today

52W Low $86.83High $131.55

Vol 4.87M · Avg 4.91M

EPS (TTM) $7.56 Div Yield 1.36%Construction Materials

Income Statement

Follow revenue through to earnings

Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.

Income Statement Balance Sheet Cash Flow

Stock Ticker Earnings Waterfall

NYSE:CRH · Revenue to Net Income

Income Statement

Key Ratios

EPS$5.80

Gross Margin35.3%

Net Margin8.3%

P/E Ratio-15.6

P/S Ratio6.7

Analysis

$55.9B of revenue converted into $5.1B of net income for the selected period. Gross margin is 35.3% and net margin is 8.3%, showing how much revenue survives after costs and taxes. EPS is $5.80, tying the income statement back to per-share earnings.

Income Statement

Annual data · 5 periods

Metric	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenue	$37.4B +9.0%	$34.4B +8.2%	$31.8B +4.4%	$30.4B +18.1%	$25.8B	$809.6M	$921.6M	$731.2M
Cost of Revenue	$23.9B +8.3%	$22.1B +5.7%	$20.9B +2.6%	$20.4B +17.6%	$17.3B	$725.6M	$804.0M	$882.4M

Gross Profit	$13.5B +10.3%	$12.3B +12.8%	$10.9B +8.2%	$10.1B +19.0%	$8.4B	$8.9B	$7.6B	$6.2B

Gross Margin	36.1% +0.4pp	35.7% +1.5pp	34.2% +1.2pp	33.1% +0.3pp	32.8%	9.8%	28.9%	38.3%
Research & Development	$0	$0	$0	$0	$0	$983.2M	$1.3B	$490.4M
Selling, General & Admin	$8.0B +3.1%	$7.8B +3.8%	$7.5B +6.1%	$7.1B +7.9%	$6.5B	$620.6M	$923.0M	-$1.5B

Operating Expenses	$8.2B +9.2%	$7.5B +10.4%	$6.8B +3.7%	$6.6B +19.3%	$5.5B	$5.3B	$7.0B	$8.7B
Depreciation & Amortization	$2.2B +24.2%	$1.7B +17.0%	$1.5B +1.3%	$1.5B +0.2%	$1.5B	$374.2M	$1.2B	$631.8M

EBITDA	$7.5B +8.7%	$6.9B +25.7%	$5.5B +9.4%	$5.0B +11.1%	$4.5B	-$15.2B	$6.8B	$9.3B
EBITDA Margin	20.0% -0.1pp	20.0% +2.8pp	17.2% +0.8pp	16.4% -1.0pp	17.5%	5.6%	46.3%	42.0%

Operating Income	$5.3B +8.1%	$4.9B +9.7%	$4.5B +19.4%	$3.8B +27.5%	$2.9B	$12.3B	$14.0B	-$15.7B

Operating Margin	14.2% -0.1pp	14.3% +0.2pp	14.1% +1.8pp	12.4% +0.9pp	11.4%	16.6%	24.1%	22.0%
Interest Income	$146.0M +5.7%	$138.1M -26.2%	$187.2M +209.9%	$60.4M	$0	-$1.5B	-$1.6B	$405.0M
Interest Expense	$810.0M +37.1%	$591.0M +73.0%	$341.7M +6.9%	$319.7M -8.5%	$349.3M	$1.1B	$1.0B	$1.2B
Other Income / Expenses	-$492.0M -54.3%	-$318.9M +33.6%	-$480.0M -61.1%	-$298.0M -40.2%	-$212.6M	-$1.5B	$1.4B	$1.2B

Income Before Tax	$4.8B +4.9%	$4.6B +15.6%	$4.0B +15.0%	$3.5B +26.5%	$2.7B	$3.3B	$4.9B	$3.6B
Pre-Tax Margin	12.9% -0.5pp	13.4% +0.9pp	12.5% +1.2pp	11.4% +0.8pp	10.6%	20.8%	18.7%	26.2%
Income Tax Expense	$1.0B -4.1%	$1.1B +17.3%	$925.0M +21.4%	$762.0M +30.7%	$583.0M	$1.3B	-$1.6B	$745.2M

Net Income	$3.7B +7.9%	$3.5B +9.6%	$3.2B -18.8%	$3.9B +71.7%	$2.3B	$4.9B	$4.8B	$4.7B

Net Margin	10.0% -0.1pp	10.1% +0.1pp	9.9% -2.8pp	12.8% +4.0pp	8.8%	12.4%	17.5%	22.5%
EPS (Basic)	$6 +9.5%	$5 +16.1%	$4 -8.8%	$5 +45.3%	$3	$400.8M	$703.2M	$1.3B
EPS (Diluted)	$6 +9.8%	$5 +15.9%	$4 -8.8%	$5 +45.7%	$3	$766.2M	$609.4M	$452.6M
Weighted Avg Shares	$673.2M -1.5%	$683.3M -5.6%	$723.9M -4.5%	$758.3M -2.8%	$780.2M	$757.8M	$925.8M	$1.1B
Weighted Avg Shares (Diluted)	$677.0M -1.8%	$689.5M -5.4%	$729.2M -4.6%	$764.1M -2.9%	$786.8M	$1.2B	$924.4M	$678.0M