CRH plc (CRH) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q2'22 | Q4'21 | Q2'21 | Q4'20 | Q2'20 | Q4'19 |
|---|
| Sales/Revenue | 7.37B | 28.74B | 11.07B | 8.71B | 6.76B | 8.57B | 9.41B | 9B | 6.08B | 7.89B | 9.6B | 8.9B | 5.91B | 16.47B | 14.33B | 14.94B | 11.84B | 12.55B | 10.85B | 11.64B |
| Revenue Growth % | 9.09% | 235.47% | 17.58% | -3.15% | 11.14% | 8.54% | -1.99% | 1.05% | 2.86% | -52.09% | - | -37.9% | - | 10.27% | 21.11% | 19.05% | 9.06% | 7.79% | -3.94% | 106.08% |
| Cost of Goods Sold | 5.33B | 18.64B | 6.76B | 5.28B | 4.92B | 5.51B | 5.78B | 5.57B | 4.4B | 5.21B | 6.04B | 5.57B | 4.42B | 10.85B | 9.82B | 10.02B | 7.98B | 8.24B | 7.46B | 7.84B |
| COGS % of Revenue | 72.25% | 64.88% | 61.07% | 60.55% | 72.81% | 64.37% | 61.4% | 61.93% | 72.34% | 66.02% | 62.85% | 62.61% | 74.81% | 65.86% | 68.5% | 67.08% | 67.43% | 65.66% | 68.78% | 67.36% |
| Gross Profit | 2.04B | 10.09B | 4.31B | 3.44B | 1.84B | 3.05B | 3.63B | 3.42B | 1.68B | 2.68B | 3.57B | 3.33B | 1.49B | 5.62B | 4.52B | 4.92B | 3.85B | 4.31B | 3.39B | 3.8B |
| Gross Margin % | 27.75% | 35.12% | 38.93% | 39.45% | 27.19% | 35.63% | 38.6% | 38.07% | 27.66% | 33.98% | 37.15% | 37.39% | 25.19% | 34.14% | 31.5% | 32.92% | 32.57% | 34.34% | 31.22% | 32.64% |
| Gross Profit Growth % | 11.32% | 230.69% | 18.58% | 0.36% | 9.25% | 13.8% | 1.83% | 2.89% | 12.94% | -52.31% | - | -26.3% | - | 14.34% | 17.15% | 14.13% | 13.79% | 13.42% | -6.45% | 90.11% |
| Operating Expenses | 2.08B | 6.4B | 2.23B | 1.8B | 1.83B | 1.85B | 1.93B | 1.81B | 1.66B | 1.67B | 1.88B | 1.87B | 1.49B | 3.26B | 3.19B | 2.76B | 2.89B | 3.08B | 2.71B | 2.08B |
| OpEx % of Revenue | 28.26% | 22.29% | 20.13% | 20.67% | 27.06% | 21.56% | 20.5% | 20.14% | 27.35% | 21.17% | 19.61% | 20.96% | 25.21% | 19.79% | 22.24% | 18.46% | 24.39% | 24.56% | 24.95% | 17.91% |
| Selling, General & Admin | 2.06B | 1.72B | 2.34B | 2.12B | 1.83B | 1.83B | 1.93B | 1.95B | 1.66B | 1.84B | 1.88B | 2.04B | 1.49B | 3.26B | 3.19B | 2.76B | 2.89B | 3.08B | 2.71B | 2.08B |
| SG&A % of Revenue | 27.91% | 5.99% | 21.12% | 24.33% | 27.06% | 21.4% | 20.5% | 21.65% | 27.35% | 23.3% | 19.61% | 22.86% | 25.21% | 19.79% | 22.24% | 18.46% | 24.39% | 24.56% | 24.95% | 17.91% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | -1000K | -1000K | 0 | 1000K | 0 | -1000K | 0 | -1000K | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -38M | 3.69B | 2.08B | 1.64B | 9M | 1.21B | 1.7B | 1.61B | 18.61M | 1.01B | 1.69B | 1.46B | -919.56K | 2.36B | 1.33B | 2.16B | 968.35M | 1.23B | 679.68M | 1.72B |
| Operating Margin % | -0.52% | 12.83% | 18.8% | 18.77% | 0.13% | 14.07% | 18.1% | 17.93% | 0.31% | 12.8% | 17.55% | 16.43% | -0.02% | 14.35% | 9.26% | 14.47% | 8.18% | 9.78% | 6.26% | 14.73% |
| Operating Income Growth % | -522.22% | 205.97% | 22.15% | 1.4% | -51.64% | 19.27% | 1.1% | 10.29% | 2123.8% | -57.26% | - | 10.16% | - | 9.41% | 37.09% | 76.01% | 42.47% | -28.42% | -2.9% | 4.39% |
| EBITDA | 538M | 5.39B | 2.8B | 2.09B | 486M | 1.7B | 2.12B | 2.01B | 388.02M | 1.42B | 2.07B | 1.83B | 352.19M | 3.2B | 2.12B | 2.97B | 1.68B | 1.94B | 1.41B | 2.41B |
| EBITDA Margin % | 7.3% | 18.77% | 25.28% | 23.95% | 7.19% | 19.82% | 22.54% | 22.32% | 6.38% | 17.94% | 21.51% | 20.56% | 5.96% | 19.41% | 14.76% | 19.88% | 14.22% | 15.43% | 13.03% | 20.69% |
| EBITDA Growth % | 10.7% | 217.65% | 31.86% | 3.89% | 25.25% | 19.92% | 2.68% | 9.72% | 10.17% | -55.71% | - | -13.51% | - | 7.65% | 25.73% | 53.37% | 19.06% | -19.62% | -4.76% | 6.48% |
| D&A (Non-Cash Add-back) | 576M | 1.71B | 716.84M | 450.7M | 477M | 492.51M | 418.09M | 395.08M | 369.41M | 405.28M | 381.23M | 367.67M | 353.11M | 832.63M | 788.48M | 808.76M | 714.67M | 708.53M | 733.88M | 693.82M |
| EBIT | -34M | 3.65B | 2.13B | 1.67B | 35M | 1.11B | 1.84B | 1.76B | 215.88M | 768.76M | 1.76B | 1.51B | 38.62M | 2.28B | 1.32B | 2.18B | 1.04B | 1.2B | 676.13M | 1.51B |
| Net Interest Income | -182M | -420.02M | -172M | -145.11M | -144M | -124.58M | -117.28M | -110.88M | -83.75M | -20.9M | -65.44M | -33.92M | -37.7M | -113.37M | -174.9M | -192.27M | -165.18M | -175.5M | -211.46M | -162.22M |
| Interest Income | 21M | 98.65M | 37M | 25.61M | 37M | 29.94M | 29.54M | 33.54M | 40.01M | 61.79M | 58.8M | 33.01M | 36.78M | 53.9M | 6.69M | 0 | 0 | 0 | 1.78M | 12.7M |
| Interest Expense | 203M | 518.67M | 209M | 170.72M | 181M | 154.51M | 146.82M | 144.43M | 123.76M | 82.69M | 124.23M | 66.93M | 74.48M | 167.27M | 181.59M | 192.27M | 165.18M | 175.5M | 213.23M | 174.92M |
| Other Income/Expense | -186M | -356.28M | -160M | -135.72M | -165M | -382.42M | 15.22M | 7.45M | 69.79M | -358.94M | -40.78M | -3.67M | -40.46M | -250.9M | -185.41M | -175.51M | -95.23M | -198.35M | -216.79M | -378.18M |
| Pretax Income | -224M | 3.33B | 1.92B | 1.5B | -156M | 822.78M | 1.72B | 1.62B | 88.4M | 651.54M | 1.64B | 1.46B | -41.38M | 2.11B | 1.14B | 1.99B | 873.11M | 1.03B | 462.9M | 1.34B |
| Pretax Margin % | -3.04% | 11.59% | 17.35% | 17.22% | -2.31% | 9.61% | 18.26% | 18.01% | 1.45% | 8.26% | 17.12% | 16.39% | -0.7% | 12.83% | 7.97% | 13.29% | 7.38% | 8.2% | 4.27% | 11.48% |
| Income Tax | -55M | 678.22M | 428M | 362.78M | -58M | 138.1M | 475.39M | 400.67M | -17.68M | 130.85M | 394.51M | 347.5M | -12.87M | 483.22M | 253.27M | 432.16M | 194.68M | 315.9M | 99.51M | 317.6M |
| Effective Tax Rate % | 24.55% | 20.36% | 22.28% | 24.19% | 37.18% | 16.78% | 27.66% | 24.73% | -20% | 20.08% | 23.99% | 23.82% | 31.11% | 22.87% | 22.18% | 21.77% | 22.3% | 30.69% | 21.5% | 23.76% |
| Net Income | -180M | 2.61B | 1.5B | 1.12B | -101M | 675.02M | 1.21B | 1.21B | 104.22M | 631.55M | 1.23B | 1.1B | -34.94M | 1.63B | 2B | 1.57B | 661.58M | 586.9M | 358.06M | 1.13B |
| Net Margin % | -2.44% | 9.08% | 13.58% | 12.86% | -1.49% | 7.88% | 12.87% | 13.4% | 1.71% | 8% | 12.84% | 12.33% | -0.59% | 9.89% | 13.96% | 10.51% | 5.59% | 4.68% | 3.3% | 9.69% |
| Net Income Growth % | -78.22% | 286.54% | 24.08% | -7.05% | -196.91% | 6.88% | -1.75% | 9.86% | 398.24% | -61.23% | - | -45.16% | - | 3.77% | 202.51% | 167.49% | 84.77% | -47.96% | -31.45% | 113.38% |
| Net Income (Continuing) | -169M | 2.65B | 1.49B | 1.14B | -98M | -98M | 1.24B | 1.31B | 106.08M | 573M | 1.25B | 1.11B | -28.51M | 1.63B | 888.83M | 1.55B | 678.43M | 713.42M | 363.39M | 1.02B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 1000K |
| Minority Interest | 1.47B | 1.47B | 1.13B | 1.09B | 1.24B | 1.2B | 1.18B | 675.55M | 676.47M | 696.97M | 725.51M | 596.89M | 651M | 820.54M | 611.67M | 600.62M | 585.73M | 692.73M | 641.83M | 607M |
| EPS (Diluted) | -0.27 | 2.21 | 2.21 | 1.65 | -0.15 | -0.15 | 1.77 | 1.75 | 0.15 | 0.99 | 1.71 | 1.49 | -0.05 | 2.15 | 2.60 | 2.00 | 0.84 | 0.74 | 0.45 | 1.40 |
| EPS Growth % | -80.97% | 1573.33% | 24.86% | -5.71% | -199.28% | -115.15% | 3.51% | 17.45% | 419.82% | -53.95% | - | -42.69% | - | 7.5% | 209.52% | 170.27% | 86.67% | -47.14% | -25% | 27.27% |
| EPS (Basic) | -0.27 | 2.23 | 2.23 | 1.66 | -0.15 | -0.15 | 1.78 | 1.76 | 0.15 | 0.99 | 1.72 | 1.49 | -0.05 | 2.17 | 2.62 | 2.02 | 0.84 | 0.75 | 0.46 | 1.41 |
| Diluted Shares Outstanding | 668.5M | 673.1M | 675.5M | 677.7M | 676.7M | 683.7M | 685.5M | 688.8M | 693.4M | 705.3M | 715.31M | 743.4M | 742.9M | 757.05M | 770.1M | 784.4M | 789.2M | 778.62M | 778.62M | 802.3M |
| Basic Shares Outstanding | 668.5M | 669.5M | 672.3M | 674.8M | 676.7M | 678.4M | 681.6M | 685.5M | 687.8M | 700.5M | 715.31M | 738.8M | 742.9M | 750.22M | 765.2M | 776.1M | 784.3M | 778.62M | 778.62M | 802.3M |
| Dividend Payout Ratio | - | 9.47% | 16.57% | 37.88% | - | 33.89% | 17.65% | 62.2% | 666.91% | 25.67% | 0.03% | 63.54% | - | 5.3% | 36.58% | 11.27% | 110.19% | 28.97% | 149.98% | 13.67% |