Income Statement

Revenue

+14%

+36%

10Y

Currency: USD

	Dec-2000	Jun-2001	Dec-2001	Jun-2002	Dec-2002	Jun-2003	Dec-2003	Jun-2004	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	166	0	159	0	328	0	370	0	421	0	654	0	745	0	656	0	502	0	466	0	420	0	429	0	0	0	371	0	373	0	338	0	393	0	374	0	381	0	315	0	344	0	376	133	288	452	612	660	705	750	810
Revenue	7 975 N/A	8 529 +7%	9 136 +7%	9 358 +2%	9 916 +6%	10 823 +9%	12 175 +12%	14 084 +16%	15 845 +13%	17 125 +8%	17 955 +5%	19 647 +9%	23 523 +20%	26 619 +13%	28 738 +8%	30 776 +7%	30 562 -1%	26 746 -12%	24 161 -10%	23 332 -3%	22 742 -3%	24 048 +6%	25 147 +5%	24 404 -3%	23 241 -5%	23 010 -1%	23 941 +4%	24 873 +4%	25 080 +1%	24 062 -4%	26 220 +9%	29 904 +14%	27 418 -8%	40 240 +47%	24 419 -39%	25 978 +6%	27 449 +6%	25 852 -6%	28 132 +9%	27 500 -2%	27 587 +0%	28 539 +3%	29 206 +2%	44 204 +51%	32 723 -26%	48 859 +49%	34 949 -28%	57 618 +65%	51 136 -11%	61 651 +21%	35 572 -42%	35 795 +1%	36 347 +2%	36 901 +2%	37 447 +1%
Gross Profit
Cost of Revenue	(5 453)	(5 884)	(6 287)	(6 451)	(6 877)	(7 509)	(8 431)	(9 695)	(10 830)	(11 695)	(12 304)	(13 527)	(16 476)	(18 758)	(20 145)	(21 618)	(21 565)	(19 137)	(17 398)	(16 864)	(16 372)	(17 284)	(18 329)	(17 772)	(16 914)	(16 746)	(17 105)	(17 966)	(17 743)	(16 919)	(18 154)	(20 441)	(18 323)	(27 077)	(16 098)	(17 237)	(18 348)	(17 160)	(18 853)	(18 495)	(18 171)	(18 927)	(19 379)	(29 622)	(21 908)	(32 763)	(22 986)	(38 567)	(33 691)	(40 147)	(22 871)	(23 064)	(23 265)	(23 569)	(23 919)
Gross Profit	2 522 N/A	2 645 +5%	2 849 +8%	2 906 +2%	3 039 +5%	3 314 +9%	3 744 +13%	4 388 +17%	5 015 +14%	5 430 +8%	5 651 +4%	6 120 +8%	7 047 +15%	7 861 +12%	8 593 +9%	9 158 +7%	8 997 -2%	7 609 -15%	6 763 -11%	6 469 -4%	6 370 -2%	6 764 +6%	6 818 +1%	6 632 -3%	6 327 -5%	6 264 -1%	6 837 +9%	6 907 +1%	7 336 +6%	7 143 -3%	8 066 +13%	9 463 +17%	9 095 -4%	13 164 +45%	8 320 -37%	8 741 +5%	9 101 +4%	8 692 -4%	9 279 +7%	9 005 -3%	9 416 +5%	9 612 +2%	9 827 +2%	14 582 +48%	10 815 -26%	16 096 +49%	11 963 -26%	19 051 +59%	17 445 -8%	21 504 +23%	12 701 -41%	12 731 +0%	13 082 +3%	13 332 +2%	13 528 +1%
Operating Income
Operating Expenses	(1 743)	(1 870)	(2 015)	(2 084)	(2 148)	(2 402)	(2 694)	(3 088)	(3 499)	(3 789)	(3 921)	(4 226)	(4 767)	(5 356)	(5 750)	(6 214)	(6 287)	(5 704)	(5 383)	(5 276)	(5 445)	(5 738)	(5 606)	(5 474)	(5 292)	(5 391)	(6 344)	(6 593)	(6 058)	(5 973)	(6 616)	(7 606)	(6 985)	(10 391)	(6 147)	(6 457)	(6 589)	(6 164)	(6 478)	(6 238)	(6 480)	(7 088)	(6 525)	(9 891)	(6 917)	0	(7 476)	1 614	(11 187)	(13 343)	(7 779)	(7 840)	(8 006)	(8 172)	(8 205)
Selling, General & Administrative	0	0	0	0	(2 086)	0	(2 612)	0	(3 498)	0	(3 906)	0	(4 744)	0	(5 712)	0	(6 238)	0	(5 326)	0	(5 249)	0	(5 534)	0	(5 292)	0	(6 344)	0	(6 058)	0	(6 616)	0	(6 985)	0	(6 147)	0	(6 368)	0	(6 165)	0	(6 153)	0	(6 479)	0	(6 914)	0	(7 337)	(9 104)	(11 048)	(13 204)	(7 627)	(7 840)	(8 006)	(8 172)	(8 013)
Depreciation & Amortization	(40)	(47)	(54)	(61)	(66)	(73)	(85)	0	0	0	0	0	(31)	0	(48)	0	(63)	0	(60)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(221)	0	(313)	0	(327)	0	(46)	0	(103)	0	(139)	0	0	0	(152)	0	0	0	(192)
Other Operating Expenses	(1 704)	(1 823)	(1 960)	(2 023)	3	(2 329)	3	(3 088)	(2)	(3 789)	(15)	(4 226)	9	(5 356)	10	(6 214)	13	(5 704)	3	(5 276)	(196)	(5 738)	(72)	(5 474)	0	(5 391)	0	(6 593)	0	(5 973)	0	(7 606)	0	(10 391)	0	(6 457)	0	(6 164)	0	(6 238)	0	(7 088)	0	(9 891)	100	(3 552)	0	10 718	(139)	(139)	0	0	0	0	0
Operating Income	779 N/A	775 -1%	834 +8%	822 -1%	891 +8%	912 +2%	1 050 +15%	1 300 +24%	1 516 +17%	1 641 +8%	1 730 +5%	1 894 +9%	2 281 +20%	2 504 +10%	2 843 +14%	2 944 +4%	2 710 -8%	1 905 -30%	1 380 -28%	1 193 -14%	924 -23%	1 026 +11%	1 211 +18%	1 158 -4%	1 035 -11%	873 -16%	493 -44%	314 -36%	1 278 +308%	1 170 -9%	1 450 +24%	1 857 +28%	2 110 +14%	2 773 +31%	2 173 -22%	2 283 +5%	2 512 +10%	2 528 +1%	2 801 +11%	2 767 -1%	2 936 +6%	2 524 -14%	3 302 +31%	4 691 +42%	3 898 -17%	3 873 -1%	4 487 +16%	4 529 +1%	6 258 +38%	8 161 +30%	4 922 -40%	4 891 -1%	5 076 +4%	5 160 +2%	5 323 +3%
Pre-Tax Income
Interest Income Expense	(160)	(168)	(132)	(108)	(99)	(92)	(88)	(109)	(158)	(180)	(166)	(202)	(299)	(293)	(285)	(362)	(378)	(408)	(314)	(290)	(252)	(284)	(260)	(428)	(433)	(275)	(389)	(395)	(253)	(265)	(278)	(318)	(304)	(451)	(267)	(270)	(303)	(335)	(298)	(322)	(507)	(475)	(315)	(484)	(279)	(399)	(170)	(380)	(379)	(510)	(469)	(523)	(574)	(615)	(664)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(63)	0	0	0	(20)	0	(57)	0	0	0	0	0	0	0	(360)	0	(62)	0	(75)	0	0	(5)	(20)	(15)	(66)	(2)	(8)	(6)	(673)	0	25	21	(188)	(163)	(301)	(155)	(32)	88	253	88	(30)	(52)	118
Gain/Loss on Disposition of Assets	12	18	15	13	15	12	15	15	13	19	25	33	51	59	78	86	101	80	36	36	73	82	76	304	296	67	35	34	102	157	112	54	59	105	61	69	(121)	(11)	(189)	(346)	9	100	0	7	0	23	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	41	0	(30)	0	(31)	0	(26)	0	(38)	(17)	(39)	(52)	(67)	(65)	(64)	(62)	(56)	(93)	(62)	(69)	(73)	(115)	(46)	(43)	(54)	(97)	(125)	(111)	(101)	(74)	90	70	30	10	(2)	119	0	2	8	13	20	25	28
Pre-Tax Income	631 N/A	625 -1%	718 +15%	727 +1%	807 +11%	832 +3%	977 +17%	1 206 +23%	1 372 +14%	1 480 +8%	1 589 +7%	1 726 +9%	2 012 +17%	2 270 +13%	2 607 +15%	2 668 +2%	2 382 -11%	1 577 -34%	1 018 -35%	939 -8%	707 -25%	807 +14%	989 +23%	982 -1%	830 -15%	600 -28%	(285) N/A	(110) +62%	1 009 N/A	970 -4%	1 146 +18%	1 524 +33%	1 792 +18%	2 306 +29%	1 900 -18%	2 025 +7%	1 968 -3%	2 084 +6%	2 181 +5%	1 982 -9%	1 664 -16%	2 075 +25%	3 102 +49%	4 305 +39%	3 461 -20%	0 N/A	4 014 N/A	4 113 +2%	5 846 +42%	7 741 +32%	4 714 -39%	4 469 -5%	4 492 +1%	4 518 +1%	4 805 +6%
Net Income
Tax Provision	(175)	(174)	(194)	(195)	(214)	(219)	(246)	(281)	(288)	(316)	(339)	(382)	(475)	(545)	(638)	(639)	(536)	(352)	(186)	(165)	(126)	(143)	(159)	(139)	(136)	(112)	(106)	(147)	(235)	(226)	(337)	(445)	(477)	(616)	(14)	(6)	(467)	(482)	(534)	(487)	(499)	(588)	(650)	(915)	(762)	(1 094)	(925)	(1 238)	(1 336)	(1 867)	(1 085)	(1 046)	(1 041)	(938)	(1 041)
Income from Continuing Operations	455	451	524	532	593	613	731	925	1 083	1 164	1 250	1 344	1 537	1 725	1 969	2 029	1 847	1 226	832	774	581	664	830	843	694	488	(392)	(257)	774	744	809	1 079	1 315	1 689	1 887	2 018	1 501	1 602	1 647	1 495	1 165	1 487	2 452	3 390	2 699	3 870	3 089	4 378	4 510	5 874	3 629	3 423	3 451	3 580	3 764
Income to Minority Interest	(4)	(3)	(3)	(6)	(5)	(5)	(7)	(8)	(7)	(7)	(10)	(14)	(18)	(12)	(11)	(18)	(20)	(17)	(8)	(6)	(9)	(9)	(10)	(8)	(3)	(1)	(1)	(3)	(3)	(2)	(6)	(20)	(30)	(40)	(26)	(16)	(4)	(11)	(20)	(16)	(43)	(70)	(56)	(68)	(27)	(37)	106	98	96	83	(29)	(27)	(28)	(31)	(37)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	55	0	0	0	(17)	(21)	(15)	10	(108)	(114)	(119)	(118)	26
Net Income (Common)	451 N/A	448 -1%	520 +16%	526 +1%	588 +12%	608 +3%	724 +19%	916 +27%	1 076 +17%	1 156 +7%	1 240 +7%	1 330 +7%	1 519 +14%	1 712 +13%	1 958 +14%	2 011 +3%	1 826 -9%	1 209 -34%	823 -32%	769 -7%	572 -26%	655 +14%	821 +25%	835 +2%	691 -17%	487 -30%	(393) N/A	(259) +34%	772 N/A	741 -4%	803 +8%	1 059 +32%	1 375 +30%	1 768 +29%	2 136 +21%	3 568 +67%	2 883 -19%	1 709 -41%	1 716 +0%	1 526 -11%	1 122 -26%	1 504 +34%	2 630 +75%	4 724 +80%	3 862 -18%	3 870 +0%	3 178 -18%	3 294 +4%	4 591 +39%	5 967 +30%	3 492 -41%	3 282 -6%	3 304 +1%	3 431 +4%	3 753 +9%
EPS (Diluted)	0.88 N/A	0.82 -7%	0.91 +11%	0.91 N/A	1.01 +11%	1.05 +4%	1.23 +17%	1.55 +26%	1.83 +18%	1.96 +7%	2.08 +6%	2.22 +7%	2.53 +14%	2.84 +12%	3.23 +14%	3.35 +4%	3.06 -9%	1.86 -39%	1.22 -34%	1.1 -10%	0.81 -26%	0.93 +15%	1.15 +24%	1.16 +1%	0.96 -17%	0.68 -29%	-0.54 N/A	-0.36 +33%	1.05 N/A	0.92 -12%	0.98 +7%	1.29 +32%	1.64 +27%	2.1 +28%	2.54 +21%	4.22 +66%	3.44 -18%	2.1 -39%	2.12 +1%	1.93 -9%	1.42 -26%	1.9 +34%	3.34 +76%	6.13 +84%	5.05 -18%	5.2 +3%	4.36 -16%	4.75 +9%	6.66 +40%	8.7 +31%	5.06 -42%	4.86 -4%	4.87 +0%	5.07 +4%	5.54 +9%

Income Statement Balance Sheet Cash Flow Statement

CRH PLC
NYSE:CRH

Income Statement

Earnings Waterfall
CRH PLC

Income Statement
CRH PLC

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CRH PLC NYSE:CRH

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CRH PLC
NYSE:CRH

Earnings Waterfall
CRH PLC

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CRH PLC