CoverageForm 410-K10-Q8-K13D13G13F

CRH · Crh Public Ltd Co - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · CRH

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$7.37B-$11.07B$10.21B$6.76B-$10.52B$9.65B$6.53B-
Cost of Revenue$5.33B-$6.76B$6.18B$4.92B-$6.46B$5.98B$4.73B-
Gross Profit$2.04B-$4.31B$4.03B$1.84B-$3.76B$3.67B$1.81B-
R&D----------
SG&A$2.06B-$2.34B$2.12B$1.83B-$2.18B$1.95B$1.79B-
Total Operating Expenses----------
D&A$576.00M---$477.00M---$397.00M-
Operating Income($38.00M)-$2.08B$1.94B$18.00M-$1.96B$1.61B$28.00M-
Interest Expense$203.00M-$209.00M$155.00M$133.00M-$164.00M$73.00M$133.00M-
Income Tax($55.00M)-$428.00M$425.00M($58.00M)-$416.00M$379.00M($19.00M)-
Net Income($176.00M)-$1.50B$1.32B($94.00M)-$1.38B$1.30B$116.00M-
EPS - Basic($0.27)-$2.23$1.95($0.15)-$1.99$1.63$0.16-
EPS - Diluted($0.27)-$2.21$1.94($0.15)-$1.97$1.88$0.16-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$3.24B$4.10B$4.20B$2.88B$3.35B$3.72B$2.98B$4.28B$3.31B$6.34B
Accounts Receivable----------
Inventory$5.06B$5.25B$5.02B$5.05B$4.96B$4.75B$4.19B$4.28B$4.46B$4.29B
Accounts Payable$2.95B$3.26B$3.16B$3.30B$2.78B$3.21B$2.95B$3.55B$2.73B$3.15B
Current Assets$16.24B$15.25B$16.85B$15.15B$14.24B$14.08B$16.32B$15.07B$13.71B$16.89B
Total Assets$58.17B$58.33B$58.53B$53.98B$51.92B$50.61B$47.63B$46.14B$45.11B$47.47B
Current Liabilities$10.21B$8.75B$11.60B$8.68B$8.71B$10.30B$9.19B$10.55B$10.00B$10.01B
Long-term Debt$16.07B$16.48B$14.73B$14.64B$14.21B$10.97B$10.67B$9.90B$9.68B$9.78B
Total Liabilities$33.62B$32.85B$33.90B$30.35B$29.56B$27.76B$28.05B$23.43B$22.96B$25.85B
Stockholders' Equity$23.07B$24.00B$23.31B$22.34B$21.12B$21.61B$21.77B$21.82B$20.02B$20.85B
Retained Earnings$24.79B$25.59B$25.07B$24.11B$23.38B$24.04B$23.83B$22.89B$22.35B$22.92B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($616.00M)---($659.00M)---($712.00M)-
Investing Cash Flow($722.00M)---($964.00M)---($2.10B)-
Financing Cash Flow$572.00M---$1.14B---($176.00M)-
CapEx$645.00M---$645.00M---$506.00M-
Free Cash Flow($1.26B)---($1.30B)---($1.22B)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin27.7%-38.9%39.4%27.2%-35.8%38.1%27.7%-
Operating margin-0.5%-18.8%19.0%0.3%-18.7%16.7%0.4%-
EBITDA margin7.3%---7.3%---6.5%-
Net margin-2.4%-13.6%12.9%-1.4%-13.1%13.4%1.8%-
Free cash flow margin-17.1%----19.3%----18.6%-
FCF / Net income7.16---13.87----10.50-
R&D / Revenue----------
SG&A / Revenue27.9%-21.1%20.8%27.1%-20.8%20.2%27.4%-
Effective tax rate--22.2%24.4%--23.2%22.6%-19.6%-
Return on assets-0.3%-2.6%2.4%-0.2%-2.9%2.8%0.3%-
Return on equity-0.8%-6.4%5.9%-0.4%-6.3%5.9%0.6%-
Return on invested capital-0.1%-4.3%4.0%0.0%-4.6%3.9%0.1%-
Liquidity
Current ratio1.591.741.451.741.631.371.781.431.371.69
Quick ratio1.091.141.021.161.070.911.321.020.931.26
Cash ratio0.320.470.360.330.380.360.320.410.330.63
Leverage
Debt / Equity0.700.690.630.660.670.510.490.450.480.47
Debt / Assets0.280.280.250.270.270.220.220.210.210.21
Debt / EBITDA29.87---28.71---22.78-
Interest coverage-0.2x-10.0x12.5x0.1x-12.0x22.1x0.2x-
Equity multiplier2.522.432.512.422.462.342.192.112.252.28
Liabilities / Assets0.580.560.580.560.570.550.590.510.510.54
Efficiency
Asset turnover0.13-0.190.190.13-0.220.210.14-
Inventory turnover1.05-1.351.220.99-1.541.401.06-
Days sales outstanding----------
Days inventory outstanding347d-271d298d368d-237d261d344d-
Days payable outstanding202d-170d195d206d-167d217d211d-
Cash conversion cycle----------
Valuation
P / E--54.3x47.3x--47.1x39.9x539.1x-
P / B3.0x-3.5x2.8x2.8x-2.9x2.4x3.0x-
P / S9.5x-7.3x6.1x8.8x-6.0x5.3x9.2x-
EV / EBITDA154.5x---142.2x---155.7x-
Growth
Revenue growth (YoY)9.1%-5.3%5.7%3.4%-----
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)11.3%-14.5%9.6%1.7%-----
Operating income growth (YoY)--6.0%20.0%-35.7%-----
Net income growth (YoY)-87.2%-9.2%1.7%------
EPS growth (YoY)-80.0%-12.2%3.2%------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)3.3%----7.1%-----
FCF CAGR (5y)----------
Book value growth (YoY)9.2%11.1%7.1%2.4%5.5%3.6%----5.9%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$37.45B total
Americas Materials Solutions$17.03B · 45.5%
International Solutions$13.30B · 35.5%
Americas Building Solutions$7.12B · 19.0%

Product / service

$61.60B total
Product$28.75B · 46.7%
Road Solutions$11.83B · 19.2%
Service$8.69B · 14.1%
Essential Materials$5.20B · 8.4%
Outdoor Living Solutions$4.49B · 7.3%
Building And Infrastructure Solutions$2.63B · 4.3%

Geographic

$28.17B total
US$15.88B · 56.4%
Rest Of Europe$7.37B · 26.2%
GB$3.77B · 13.4%
Rest Of World$1.15B · 4.1%

Peer comparison

Same SIC group: Cement, Hydraulic

CompanyRevenue (last FY)Net marginROE
EXP$2.31B18.4%28.7%
AMRZ$11.70B10.9%9.6%
CX$16.20B5.9%7.7%
CPAC---

Comparing CRH PUBLIC LTD CO against the 4 most active filers in the same SIC group.

Dividends

$0.78/share trailing 12 months · -45.8% YoY

Ex-datePer share
May 15, 2026$0.3900
Mar 6, 2026$0.3900
May 23, 2025$0.3700
Mar 14, 2025$0.3700
Nov 22, 2024$0.3500
Aug 23, 2024$0.3500
May 23, 2024$0.3500
Mar 14, 2024$0.3500
Dec 14, 2023$1.0800
Oct 19, 2023$0.2500
Mar 16, 2023$1.0300
Sep 8, 2022$0.2400
Mar 16, 2022$0.9800
Mar 10, 2022$1.0060
Sep 9, 2021$0.2300
Mar 18, 2021$0.9300
Sep 3, 2020$0.2200
Mar 12, 2020$0.7040
Sep 5, 2019$0.2220
Mar 14, 2019$0.5930
Sep 6, 2018$0.2280
Mar 9, 2018$0.6010
Sep 7, 2017$0.2310
Mar 9, 2017$0.4880