| CRH PUBLIC LTD CO |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fiscal Period | | | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Revenue | | | 10,206,000,000$ | 6,756,000,000$ | 8,870,000,000$ | 10,515,000,000$ | 9,654,000,000$ | 6,533,000,000$ | 8,685,000,000$ | 10,128,000,000$ | 9,709,000,000$ | 6,427,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cost Of Revenue | | | 6,180,000,000$ | 4,919,000,000$ | 5,710,000,000$ | 6,456,000,000$ | 5,979,000,000$ | 4,726,000,000$ | 5,734,000,000$ | 6,365,000,000$ | 6,079,000,000$ | 4,808,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Profit | | | 4,026,000,000$ | 1,837,000,000$ | 3,160,000,000$ | 4,059,000,000$ | 3,675,000,000$ | 1,807,000,000$ | 2,951,000,000$ | 3,763,000,000$ | 3,630,000,000$ | 1,619,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross Margin | | | 39.45% | 27.19% | 35.63% | 38.60% | 38.07% | 27.66% | 33.98% | 37.15% | 37.39% | 25.19% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Expenses | | | 2,648,000,000$ | 2,310,000,000$ | 2,443,000,000$ | 2,651,000,000$ | 2,372,000,000$ | 2,184,000,000$ | 2,285,000,000$ | 2,392,000,000$ | 2,436,000,000$ | 2,006,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating Income | | | 1,378,000,000$ | (473,000,000$) | 717,000,000$ | 1,408,000,000$ | 1,303,000,000$ | (377,000,000$) | 666,000,000$ | 1,371,000,000$ | 1,194,000,000$ | (387,000,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Income | | | 348,000,000$ | 290,000,000$ | 239,000,000$ | 454,000,000$ | 549,000,000$ | 566,000,000$ | 21,000,000$ | 287,000,000$ | 421,000,000$ | 389,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Income | | | 30,000,000$ | 37,000,000$ | 31,000,000$ | 33,000,000$ | 36,000,000$ | 43,000,000$ | 68,000,000$ | 62,000,000$ | 36,000,000$ | 40,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | 0$ | 0$ | 0$ | 0$ | 155,000,000$ | 133,000,000$ | | | 73,000,000$ | 81,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income Before Tax | | | 1,756,000,000$ | (146,000,000$) | 987,000,000$ | 1,895,000,000$ | 1,733,000,000$ | 99,000,000$ | 755,000,000$ | 1,720,000,000$ | 1,578,000,000$ | (39,000,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Tax Expenses | | | 425,000,000$ | (58,000,000$) | 143,000,000$ | 531,000,000$ | 430,000,000$ | (19,000,000$) | 144,000,000$ | 416,000,000$ | 379,000,000$ | (14,000,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Continuing Operations | | | 1,331,000,000$ | (88,000,000$) | 844,000,000$ | 1,364,000,000$ | 1,303,000,000$ | 118,000,000$ | 611,000,000$ | 1,304,000,000$ | 1,199,000,000$ | (25,000,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | 1,319,000,000$ | (94,000,000$) | 703,000,000$ | 1,376,000,000$ | 1,297,000,000$ | 116,000,000$ | 701,000,000$ | 1,306,000,000$ | 1,199,000,000$ | (28,000,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Net Income | | | 1,319,000,000$ | (94,000,000$) | 703,000,000$ | 1,376,000,000$ | 1,297,000,000$ | 116,000,000$ | 701,000,000$ | 1,306,000,000$ | 1,199,000,000$ | (28,000,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Profit Margin | | | 12.92% | (1.39%) | 7.93% | 13.09% | 13.44% | 1.78% | 8.07% | 12.90% | 12.35% | (.44%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | 1,313,000,000$ | (101,000,000$) | 699,000,000$ | 1,353,000,000$ | 1,294,000,000$ | 112,000,000$ | 695,000,000$ | 1,300,000,000$ | 1,197,000,000$ | (38,000,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Basic | | | 1.95$ | (0.15$) | 1.03$ | 1.99$ | 1.89$ | 0.16$ | 0.99$ | 1.81$ | 1.63$ | (0.05$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings Per Share, Diluted | | | 1.94$ | (0.15$) | 1.01$ | 1.97$ | 1.88$ | 0.16$ | 0.97$ | 1.80$ | 1.62$ | (0.05$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Basic | | | 674,800,000 | 676,700,000 | 678,300,000 | 681,600,000 | 685,500,000 | 687,800,000 | 699,800,000 | 718,200,000 | 734,700,000 | 742,900,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average Shares, Diluted | | | 677,700,000 | 676,700,000 | 690,300,000 | 685,500,000 | 688,800,000 | 693,400,000 | 713,600,000 | 722,100,000 | 738,200,000 | 742,900,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBIT | | | 1,756,000,000$ | (146,000,000$) | 987,000,000$ | 1,895,000,000$ | 1,888,000,000$ | 232,000,000$ | 755,000,000$ | 1,720,000,000$ | 1,651,000,000$ | 42,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
EBITDA | | | 2,284,000,000$ | 331,000,000$ | 1,497,000,000$ | 2,362,000,000$ | 2,312,000,000$ | 629,000,000$ | 1,201,000,000$ | 2,122,000,000$ | 2,052,000,000$ | 426,000,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |