CRH plc

CRH ·Basic Materials, Building Materials, Ireland
Analysis › KPI Dashboard

As of Fiscal Year 2025 (ended December 31, 2025)

Key KPIs at a Glance

Metric Value
Total revenue (FY2025) $37,447 million (~$37.4 billion), up 5% year-over-year from $35,572 million in FY2024
Net income (FY2025) ~$3.8 billion ($3,790 million), up 8% year-over-year
Adjusted EBITDA (FY2025) $7,681 million (~$7.7 billion), up 11% year-over-year; margin 20.5% vs. 19.5% in FY2024, CRH's 12th consecutive year of margin expansion
Operating cash flow (FY2025) ~$5.6 billion, up 13% year-over-year
Adjusted free cash flow (FY2025) $4,969 million (~$5.0 billion), up 18% year-over-year
Employees 83,032 people (FY2025 Form 10-K), commonly rounded to ~83,000 in company materials
Operating locations 3,961 locations across 28 countries (FY2025 Form 10-K), commonly rounded to ~4,000 in company materials
Dividends paid (FY2025) $996 million paid during the year; quarterly dividend rate raised to $0.39/share (+5% year-over-year) alongside FY2025 results
Share buybacks (FY2025) $1,181 million (~$1.2 billion) repurchased; new $0.3 billion-per-quarter buyback program announced with FY2025 results
Total shareholder returns (FY2025) ~$2.2 billion combined dividends and buybacks
Acquisition spending (FY2025) $4.1 billion across 38 deals, the largest being Eco Material Technologies for $2.1 billion
Growth capital expenditure (FY2025) $1,742 million (~$1.7 billion)
FY2026 guidance (company outlook, not actual results) Net income $3.9-$4.1 billion; Adjusted EBITDA $8.1-$8.5 billion; diluted EPS $5.60-$6.05

Revenue by Segment (FY2025)

Total Revenue: $37.45B

Company-disclosed segment revenue, FY2025 Full Year Results Announcement; slices sum exactly to the $37,447M consolidated total revenue.

Adjusted EBITDA by Segment (FY2025)

Total Adjusted EBITDA: $7.68B

Non-GAAP Adjusted EBITDA, company-disclosed by segment; all three segments posted positive, growing Adjusted EBITDA in FY2025. Slices sum exactly to the $7,681M total Adjusted EBITDA reported.

Total Revenue Growth

Company-disclosed US GAAP total revenues, FY2021-FY2022 per CRH's IFRS-to-US-GAAP transition schedule (Feb 2024) and FY2023-FY2025 per subsequent Full Year Results Announcements.

Sources: All figures below are company-disclosed, drawn from CRH plc's FY2025 Full Year Results Announcement (Feb 18, 2026), the FY2025 Form 10-K (filed Feb 2026), and the Q4/FY2025 earnings presentation. CRH redomiciled its primary listing to the NYSE in 2023 and now reports in USD under US GAAP with clear, English-language 10-K and earnings-release disclosure -- no foreign-currency-only or thin-disclosure issues were encountered, so no third-party estimates were required for any figure here. Segment profitability is shown as company-disclosed 'Adjusted EBITDA' by segment (a non-GAAP measure CRH uses as its primary segment profitability metric); CRH does not separately publish GAAP operating income by segment in these releases. Revenue-by-segment and Adjusted-EBITDA-by-segment slices both sum exactly to the respective disclosed consolidated totals.