CRH

CRH Public
D

CRH

Arincen77/100B

CRH Public income statement 1989–2026

38.96B USD over the last twelve months, and 37.45B USD in fiscal year 2025.

Revenue Operating income Net income

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Fiscal year
TTM
30 Sept 2026
FY2025
31 Dec 2025
FY2024
31 Dec 2024
FY2023
31 Dec 2023
FY2022
31 Dec 2022
FY2021
31 Dec 2021
FY2020
31 Dec 2020
FY2019
31 Dec 2019
FY2018
31 Dec 2018
FY2017
31 Dec 2017
FY2016
31 Dec 2016
Revenue
38.96B37.45B35.57B34.95B32.72B30.98B27.59B24.78B24.00B24.30B26.13B
Revenue growth
+5.58%+5.27%+1.78%+6.80%+5.62%+12.30%+11.34%+3.22%-1.23%-6.99%+8.63%
Cost of revenue
24.84B23.92B22.87B22.99B21.84B20.49B18.43B16.89B16.25B16.51B17.71B
Gross profit
14.12B13.53B12.70B11.96B10.88B10.49B9.16B7.89B7.75B7.79B8.42B
Gross margin
36.23%36.13%35.71%34.23%33.25%33.85%33.21%31.83%32.31%32.07%32.21%
Selling, general and administrative
8.72B8.28B7.85B7.49B6.99B6.90B6.90B6.48B6.61B6.54B6.64B
Operating expenses
8.77B8.09B7.78B7.78B6.99B6.90B6.90B5.42B5.55B5.76B6.38B
5.34B5.44B4.93B4.19B3.89B3.59B2.26B2.49B2.20B2.03B2.04B
Operating income growth
+3.99%+10.46%+17.65%+7.50%+8.62%+58.42%-9.12%+12.97%+8.61%-0.40%+31.02%
Operating margin
13.71%14.53%13.85%11.98%11.90%11.57%8.20%10.05%9.18%8.35%7.80%
Interest income
107.00M146.00M143.00M206.00M65.00M——19.38M35.12M11.56M8.43M
Interest expense
852.00M810.00M612.00M376.00M401.00M311.00M389.00M390.18M346.01M289.10M355.23M
Other non-operating income
-413.00M-635.00M-319.00M-189.00M-425.00M-243.00M-599.00M-545.60M-405.92M-230.32M-329.93M
Pretax income
4.93B4.81B4.61B4.00B3.47B3.34B1.66B1.94B1.80B1.80B1.71B
Income tax
1.35B1.04B1.09B925.00M785.00M721.00M499.00M470.33M409.02M53.00M454.32M
Effective tax rate
27.30%21.66%23.56%23.14%22.63%21.57%29.99%24.19%22.75%2.95%26.60%
3.58B3.75B-29.00M3.18B3.85B2.57B1.12B1.53B982.26M1.82B1.31B
Net income growth
+4.34%—-100.91%-17.39%+49.98%+128.61%-26.70%+55.83%-46.13%+39.38%+77.53%
Net margin
9.19%10.02%-0.08%9.09%11.76%8.28%4.07%6.18%4.09%7.50%5.01%
Basic shares
667.60M673.20M683.30M723.90M758.30M780.20M785.10M807.70M832.40M835.60M833.57M
Diluted shares
669.33M677.00M689.50M729.20M764.10M786.80M791.10M807.70M836.60M840.80M833.90M
Change in diluted shares
-1.34%-1.81%-5.44%-4.57%-2.89%-0.54%-2.06%-3.45%-0.50%+0.83%+2.21%
EPS (basic)
5.345.545.024.365.073.291.431.891.182.181.58
EPS (diluted)
5.325.515.064.335.033.261.421.871.172.171.57
EPS growth
+5.98%+8.89%+16.86%-13.92%+54.29%+129.90%-24.17%+59.83%-46.08%+38.22%+74.44%
Dividends per share
1.541.481.402.362.201.160.920.820.830.720.69
Dividend growth
+5.48%+5.71%-40.68%+7.27%+89.66%+25.55%+13.34%-1.67%+15.38%+3.69%+0.14%
EBITDA
8.61B7.77B7.02B6.01B5.63B5.42B3.75B3.75B3.21B3.07B3.15B
EBITDA margin
22.11%20.75%19.72%17.19%17.20%17.49%13.58%15.14%13.38%12.65%12.07%
EBIT
5.78B5.62B5.22B4.37B3.87B3.65B2.05B2.25B2.09B2.03B2.02B

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

Figures underlined with dots are from the company's SEC filings, where our data provider's differ.

Common questions about CRH Public's income statement

Source: Financial Modeling PrepVerified against SEC filings