← 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 TTM
Total Revenue $24.8b
$25.2b +1.74%
$26.8b +6.23%
$25.1b -6.20%
$27.6b +9.78%
$31.0b +12.30%
$32.7b +5.62%
$34.9b +6.80%
$35.6b +1.78%
$37.4b +5.27%
$38.6b +3.16%
Cost of Revenue $16.6b
$16.9b +2.03%
$18.2b +7.39%
$16.8b -7.19%
$18.4b +9.37%
$20.5b +11.22%
$21.8b +6.59%
$23.0b +5.23%
$22.9b -0.50%
$23.9b +4.58%
$24.6b +2.96%
Cost of sales ($16.6b)
($16.9b) -2.03%
($18.2b) -7.39%
($16.8b) +7.19%
($18.4b) -9.37%
($20.5b) -11.22%
($21.8b) -6.59%
— — — $24.6b
Gross Profit $8.2b
$8.3b +1.14%
$8.6b +3.86%
$8.3b -4.11%
$9.2b +10.61%
$10.5b +14.47%
$10.9b +3.73%
$12.0b +9.96%
$12.7b +6.17%
$13.5b +6.51%
$14.0b +3.52%
Selling, General and Administrative Expense — — — — — — — $7.5b $7.9b $8.3b $8.4b
Amortization of Intangible Assets — — — — — — — $139.0m $152.0m $192.0m —
Operating costs ($6.3b) ($6.2b) ($6.5b) ($5.8b) ($6.9b) ($6.9b) ($7.0b) — — — —
Operating Income (Loss) $1.9b
$2.1b +9.80%
$2.2b +3.91%
$2.5b +14.56%
$2.3b -9.26%
$3.6b +58.42%
$3.9b +8.62%
$4.2b $4.9b $5.4b
$5.4b -0.22%
Interest Expense — — — — — — — $376.0m — — $852.0m
Investment Income, Interest — — — — — — — $206.0m $143.0m $146.0m —
Other Nonoperating Income (Expense) — — — — — — — ($2.0m) $258.0m $29.0m —
Income (Loss) from Equity Method Investments — — — — — — — ($17.0m) ($108.0m) $26.0m —
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 — — — —
Interest Expense (non-operating) — — — — — — — — $612.0m $810.0m $852.0m
Interest Income (Expense), Nonoperating, Net — — — — — — — ($5.0m) $1.0m $7.0m $122.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — $2.7b $3.1b $2.8b $5.1b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — — — $4.0b $4.7b $4.8b $5.1b
Deferred Tax Expense (Income) Recognised In Profit Or Loss ($15.0m) ($265.0m) $111.0m $112.0m ($95.0m) $103.0m ($54.0m) — — — —
Current Income Tax Expense (Benefit) — — — — — — — $989.0m $905.0m $874.0m $1.3b
Income Tax Expense Continuing Operations $431.0m $55.0m $426.0m $477.0m $499.0m $721.0m $785.0m — — — $1.3b
Income Tax Expense (Benefit) — — — — — — — $925.0m $1.1b $1.0b $1.3b
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic — — — — — — — $3.2b $3.5b $3.7b $3.8b
Net Income (Loss) Attributable to Parent $27.0m
$24.0m -11.11%
$4.0m -83.33%
$19.0m +375.00%
$43.0m +126.32%
$56.0m +30.23%
$27.0m -51.79%
$3.2b $3.5b $3.8b
$3.8b +1.63%
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest — — — — — — — ($134.0m) $1.0m $9.0m $3.8b
Income (Loss) from Continuing Operations, Per Basic Share — — — — — — — $4 $5 — —
Income (Loss) from Continuing Operations, Per Diluted Share — — — — — — — $4 $5 — —
Earnings Per Share, Basic $1.50 $2.27 $3.02 $2.41 $142.90 $3.29 $5.07 $4.36 $5.06 $5.54 $5.69
Earnings Per Share, Diluted $1.49 $2.25 $3.01 $2.39 $141.80 $3.26 $5.03 $4.33 $5.02 $5.51 $5.66
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 $5.69
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 $5.66
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 — — — —
Common Stock, Dividends, Per Share, Declared $1.50 $2.27 $3.02 $2.41 $1.43 $3.29 $5.07 $1.33 $1.40 $1.48 —
Weighted Average Number of Shares Outstanding, Basic — — — — — — — 723.9m 683.3m 673.2m 669.2m
Weighted Average Number of Shares Outstanding, Diluted — — — — — — — 729.2m 689.5m 677.0m 672.2m
Additional Financial Items
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 — — — —
Business Combination, Acquisition Related Costs — — — — — — — $10.0m $73.0m $78.0m —
Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — — — — — — $1.7b — — — $192.0m
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 — — — —
Finance Income $8.0m $12.0m $34.0m $20.0m $0 $0 $65.0m — — — —
Goodwill, Impairment Loss — — — — — — — $327.0m $72.0m — $40.0m
Impairment Loss Recognised In Profit Or Loss Goodwill — — — — — — $0 — — — —
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill — — — $0 $410.0m — — — — — —
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 Loss Attributable To Noncontrolling Interests $27.0m $24.0m $4.0m $19.0m $43.0m $56.0m $27.0m $3.2b $3.5b $3.8b —
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 $4.2b $4.9b $5.4b —
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 $4.2b $4.9b $5.4b —
(Loss)/profit on disposals $53.0m $56.0m ($24.0m) ($1.0m) $9.0m $119.0m ($49.0m) — — — —
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) — — — —
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 — — — —
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 Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — — — — — — $3.0m $7.0m $21.0m —

Amounts are shown in USD as reported in each fiscal year filing.

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