CRH
CRH plcIncome statement
| In USD | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | 2026E | 2027E | 2028E | 2029E |
|---|---|---|---|---|---|---|---|---|---|
| Revenue & profit | |||||||||
| Revenue | $25.76B | $30.41B | $31.76B | $34.35B | $37.45B | $39.79B | $41.83B | $44.61B | $47.71B |
| Cost of revenue | $17.31B | $20.36B | $20.89B | $22.09B | $23.92B | $25.75B | $26.8B | $28.37B | $31.58B |
| Gross profit | $8.45B | $10.05B | $10.87B | $12.27B | $13.53B | $14.45B | $15.21B | $15.8B | $16.48B |
| Gross margin | +32.79% | +33.05% | +34.23% | +35.71% | +36.13% | +36.31% | +36.37% | +35.43% | +34.55% |
| Operating | |||||||||
| Research & development | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Selling, general & administrative | $5.5B | $6.56B | $6.8B | $7.51B | $8.2B | $8.52B | $9.11B | $9.61B | $10.65B |
| Total operating expenses | $5.5B | $6.56B | $6.8B | $7.51B | $8.2B | $8.47B | $8.91B | $9.53B | $10.54B |
| Operating income | $2.95B | $3.49B | $4.07B | $4.75B | $5.32B | $5.48B | $5.82B | $6.04B | $6.44B |
| Operating margin | +11.45% | +11.49% | +12.81% | +13.84% | +14.21% | +13.77% | +13.91% | +13.54% | +13.50% |
| EBITDA | $4.5B | $5B | $5.47B | $6.88B | $7.48B | $7.78B | $8.11B | $8.6B | $9.32B |
| EBIT | $3.04B | $3.54B | $3.99B | $5.14B | $5.32B | $5.42B | $5.78B | $6.19B | $6.83B |
| Below the line | |||||||||
| Interest expense | $349.26M | $319.67M | $341.67M | $591.01M | $810M | $663.31M | $701.78M | $721.31M | $797.05M |
| Interest income | $0 | $60.4M | $187.19M | $138.1M | $146M | $177.94M | $187.53M | $205.03M | $222.19M |
| Other income / expense | -$212.55M | -$276.92M | -$436.18M | -$305.16M | -$492M | — | — | — | — |
| Pre-tax income | $2.74B | $3.22B | $3.63B | $4.45B | $4.83B | $5.02B | $5.19B | $5.51B | $5.88B |
| Income tax expense | $582.98M | $708.1M | $840.55M | $1.05B | $1.04B | $1.11B | $1.2B | $1.28B | $1.39B |
| Earnings | |||||||||
| Net income | $2.26B | $3.63B | $2.87B | $3.34B | $3.73B | $3.83B | $4.07B | $4.27B | $4.62B |
| Net income · continuing ops | $2.15B | $2.7B | $3.07B | $3.52B | $3.79B | $3.93B | $4.18B | $4.57B | $4.87B |
| Net margin | +8.78% | +11.92% | +9.02% | +9.72% | +9.96% | +9.63% | +9.73% | +9.58% | +9.69% |
| EPS · basic | $3.29 | $4.78 | $4.36 | $5.06 | $5.54 | $5.95 | $6.74 | $7.59 | $8.48 |
| EPS · diluted | $3.26 | $4.75 | $4.33 | $5.02 | $5.51 | $5.95 | $6.71 | $7.52 | $8.52 |
| EPS · low estimate | — | — | — | — | — | $5.82 | $6.63 | $6.91 | $8.25 |
| EPS · high estimate | — | — | — | — | — | $6.14 | $6.85 | $8.52 | $8.76 |
| Shares · basic | 780.2M | 758.3M | 723.9M | 683.3M | 673.2M | 676.82M | 676.52M | 669.4M | 675.07M |
| Shares · diluted | 786.8M | 764.1M | 729.2M | 689.5M | 677M | 673.12M | 675.81M | 677.7M | 672.86M |
| Coverage | |||||||||
| Analysts (revenue) | — | — | — | — | — | 16 | 16 | 13 | 12 |
| Analysts (EPS) | — | — | — | — | — | 12 | 13 | 11 | 4 |
Coverage notes. Historical figures come from FMP’s as-reported income statements / balance sheets / cash flows in our data warehouse. Forecast columns (italicised, faint accent tint) carry vendor-supplied numbers where available (revenue + EPS from FMP consensus) and ratio-derived values for every other line. Margins / ratios are the trailing-3y average from history applied to the forecast revenue; values are clamped to enforce P&L identity (gross ≥ operating, EBITDA ≥ operating, net ≤ operating) and balance-sheet identity (assets = liabilities + equity by construction). Cash-flow FCF reconciles to OCF + CapEx. USD conversion uses the period-end close of the issuer's reported/USD pair from forex_prices_daily; share counts stay unconverted.
Financials
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