CRH plc (LON: CRH)
London
· Delayed Price · Currency is GBP · Price in GBX8,006.00
+130.00 (1.65%)
Nov 21, 2024, 5:33 PM BST
CRH plc Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 35,387 | 34,949 | 32,723 | 29,206 | 25,888 | 28,132 | Upgrade
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| Revenue Growth (YoY) | 0.74% | 6.80% | 12.04% | 12.82% | -7.98% | 2.49% | Upgrade
|
| Cost of Revenue | 22,895 | 22,986 | 21,908 | 19,379 | 17,069 | 18,853 | Upgrade
|
| Gross Profit | 12,492 | 11,963 | 10,815 | 9,827 | 8,819 | 9,279 | Upgrade
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| Selling, General & Admin | 7,699 | 7,473 | 6,987 | 6,516 | 5,854 | 6,173 | Upgrade
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| Operating Expenses | 7,699 | 7,473 | 6,987 | 6,516 | 6,125 | 6,486 | Upgrade
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| Operating Income | 4,793 | 4,490 | 3,828 | 3,311 | 2,694 | 2,793 | Upgrade
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| Interest Expense | -548 | -381 | -344 | -315 | -307 | -386 | Upgrade
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| Interest & Investment Income | 180 | 206 | 65 | 3 | - | 22 | Upgrade
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| Earnings From Equity Investments | -11 | -17 | - | 55 | -118 | 67 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -2 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | - | - | - | -151 | -109 | Upgrade
|
| EBT Excluding Unusual Items | 4,415 | 4,298 | 3,549 | 3,054 | 2,116 | 2,385 | Upgrade
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| Merger & Restructuring Charges | -56 | -10 | -39 | -13 | -6 | -7 | Upgrade
|
| Impairment of Goodwill | -32 | -32 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 390 | 66 | -49 | 116 | 17 | -189 | Upgrade
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| Asset Writedown | -325 | -325 | - | - | -673 | -8 | Upgrade
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| Pretax Income | 4,471 | 3,997 | 3,461 | 3,157 | 1,454 | 2,181 | Upgrade
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| Income Tax Expense | 1,086 | 925 | 762 | 650 | 445 | 534 | Upgrade
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| Earnings From Continuing Operations | 3,385 | 3,072 | 2,699 | 2,507 | 1,009 | 1,647 | Upgrade
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| Earnings From Discontinued Operations | - | - | 1,190 | 179 | 156 | 90 | Upgrade
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| Net Income to Company | 3,385 | 3,072 | 3,889 | 2,686 | 1,165 | 1,737 | Upgrade
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| Minority Interest in Earnings | 105 | 106 | -27 | -56 | -43 | -20 | Upgrade
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| Net Income | 3,490 | 3,178 | 3,862 | 2,630 | 1,122 | 1,717 | Upgrade
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| Preferred Dividends & Other Adjustments | 36 | 24 | -40 | 18 | - | - | Upgrade
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| Net Income to Common | 3,454 | 3,154 | 3,902 | 2,612 | 1,122 | 1,717 | Upgrade
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| Net Income Growth | 3.84% | -17.71% | 46.84% | 134.40% | -34.65% | -40.46% | Upgrade
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| Shares Outstanding (Basic) | 689 | 724 | 758 | 780 | 785 | 801 | Upgrade
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| Shares Outstanding (Diluted) | 694 | 729 | 764 | 787 | 791 | 808 | Upgrade
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| Shares Change (YoY) | -6.43% | -4.57% | -2.89% | -0.54% | -2.06% | -3.45% | Upgrade
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| EPS (Basic) | 5.01 | 4.36 | 5.15 | 3.35 | 1.43 | 2.14 | Upgrade
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| EPS (Diluted) | 4.98 | 4.33 | 5.11 | 3.32 | 1.42 | 2.13 | Upgrade
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| EPS Growth | 9.79% | -15.22% | 53.95% | 134.09% | -33.32% | -38.34% | Upgrade
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| Free Cash Flow | 2,405 | 3,200 | 2,277 | 2,425 | 2,942 | 2,507 | Upgrade
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| Free Cash Flow Per Share | 3.46 | 4.39 | 2.98 | 3.08 | 3.72 | 3.10 | Upgrade
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| Dividend Per Share | 2.130 | 1.330 | 1.270 | 1.210 | 1.150 | 0.920 | Upgrade
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| Dividend Growth | 178.43% | 4.72% | 4.96% | 5.22% | 25.00% | 12.20% | Upgrade
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| Gross Margin | 35.30% | 34.23% | 33.05% | 33.65% | 34.07% | 32.98% | Upgrade
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| Operating Margin | 13.54% | 12.85% | 11.70% | 11.34% | 10.41% | 9.93% | Upgrade
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| Profit Margin | 9.76% | 9.02% | 11.92% | 8.94% | 4.33% | 6.10% | Upgrade
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| Free Cash Flow Margin | 6.80% | 9.16% | 6.96% | 8.30% | 11.36% | 8.91% | Upgrade
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| EBITDA | 6,527 | 6,123 | 5,405 | 4,862 | 4,288 | 4,470 | Upgrade
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| EBITDA Margin | 18.44% | 17.52% | 16.52% | 16.65% | 16.56% | 15.89% | Upgrade
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| D&A For EBITDA | 1,734 | 1,633 | 1,577 | 1,551 | 1,594 | 1,677 | Upgrade
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| EBIT | 4,793 | 4,490 | 3,828 | 3,311 | 2,694 | 2,793 | Upgrade
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| EBIT Margin | 13.54% | 12.85% | 11.70% | 11.34% | 10.41% | 9.93% | Upgrade
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| Effective Tax Rate | 24.29% | 23.14% | 22.02% | 20.59% | 30.61% | 24.48% | Upgrade
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| Revenue as Reported | 35,387 | 34,949 | 32,723 | 29,206 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.