CRH plc (CRH) quarterly income statement — complete revenue, gross profit & net income history
| 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 |
| Revenue Growth % | 9.09% | 235.47% | 17.58% | -3.15% | 11.14% | 8.54% | -1.99% | 1.05% | 2.86% | -52.09% | - | -37.9% |
| 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 |
| 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% |
| 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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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 |
| 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% |
| Research & Development | 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 |
| Operating Income | -38M | 3.69B | 2.08B | 1.64B | 9M | 1.21B | 1.7B | 1.61B | 18.61M | 1.01B | 1.69B | 1.46B |
| 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% |
| 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% |
| EBITDA | 538M | 5.39B | 2.8B | 2.09B | 486M | 1.7B | 2.12B | 2.01B | 388.02M | 1.42B | 2.07B | 1.83B |
| 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% |
| EBITDA Growth % | 10.7% | 217.65% | 31.86% | 3.89% | 25.25% | 19.92% | 2.68% | 9.72% | 10.17% | -55.71% | - | -13.51% |
| 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 |
| EBIT | -34M | 3.65B | 2.13B | 1.67B | 35M | 1.11B | 1.84B | 1.76B | 215.88M | 768.76M | 1.76B | 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 |
| Interest Income | 21M | 98.65M | 37M | 25.61M | 37M | 29.94M | 29.54M | 33.54M | 40.01M | 61.79M | 58.8M | 33.01M |
| Interest Expense | 203M | 518.67M | 209M | 170.72M | 181M | 154.51M | 146.82M | 144.43M | 123.76M | 82.69M | 124.23M | 66.93M |
| Other Income/Expense | -186M | -356.28M | -160M | -135.72M | -165M | -382.42M | 15.22M | 7.45M | 69.79M | -358.94M | -40.78M | -3.67M |
| Pretax Income | -224M | 3.33B | 1.92B | 1.5B | -156M | 822.78M | 1.72B | 1.62B | 88.4M | 651.54M | 1.64B | 1.46B |
| 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% |
| Income Tax | -55M | 678.22M | 428M | 362.78M | -58M | 138.1M | 475.39M | 400.67M | -17.68M | 130.85M | 394.51M | 347.5M |
| 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% |
| Net Income | -180M | 2.61B | 1.5B | 1.12B | -101M | 675.02M | 1.21B | 1.21B | 104.22M | 631.55M | 1.23B | 1.1B |
| 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% |
| 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% |
| Net Income (Continuing) | -169M | 2.65B | 1.49B | 1.14B | -98M | -98M | 1.24B | 1.31B | 106.08M | 573M | 1.25B | 1.11B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 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 |
| EPS Growth % | -80.97% | 1573.33% | 24.86% | -5.71% | -199.28% | -115.15% | 3.51% | 17.45% | 419.82% | -53.95% | - | -42.69% |
| 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 |
| 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 |
| 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 |
| Dividend Payout Ratio | - | 9.47% | 16.57% | 37.88% | - | 33.89% | 17.65% | 62.2% | 666.91% | 25.67% | 0.03% | 63.54% |