Crh Public Ratios (2016-2026) | CRH

Ratios Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 25.19%37.39%37.15%33.98%27.66%38.07%38.60%35.63%27.19%39.45%38.93%35.64%27.75%
EBT Margin (Quarter) -0.61%16.25%16.98%8.69%1.52%17.95%18.02%11.13%-2.16%17.21%17.35%13.53%-3.04%
EBIT Margin (Quarter) 0.03%16.61%17.65%9.02%0.43%18.95%18.68%12.45%0.27%18.96%18.80%14.93%-0.52%
EBITDA Margin (Quarter) 0.03%16.61%17.65%9.02%0.43%18.95%18.68%12.45%0.27%18.96%18.80%14.93%-0.52%
Operating Margin (Quarter) 0.03%16.61%17.65%9.02%0.43%18.95%18.68%12.45%0.27%18.96%18.80%14.93%-0.52%
Net Margin (Quarter) -0.39%12.35%12.88%7.04%1.81%13.50%12.97%9.52%-1.30%13.04%13.49%10.92%-2.29%
FCF Margin (Quarter) -15.61%12.31%12.11%20.51%-18.64%8.92%9.33%20.15%-19.30%7.08%12.64%22.24%-16.51%
Efficiency
Inventory Average (Quarter) 3.19B3.35B3.26B3.08B3.36B3.90B4.33B4.37B4.23B4.24B4.46B4.57B4.58B4.70B4.86B5.01B5.04B5.13B5.15B
Assets Average (Quarter) 35.68B38.70B40.72B43.12B44.81B44.99B45.21B45.62B46.89B47.55B46.90B47.22B49.66B50.92B51.27B52.95B56.26B58.43B58.25B
Invested Capital (Quarter) 0.30B0.37B10.63B9.98B10.49B9.64B2.25B2.19B1.86B1.87B2.99B3.22B3.22B3.00B1.46B1.17B3.97B1.18B2.48B
Asset Utilization Ratio (Quarter) 0.730.750.740.710.700.700.690.660.640.65
Leverage & Solvency
Interest Coverage Ratio (Quarter) 0.0222.1013.655.930.2111.8011.986.900.109.689.966.11-0.19
Debt Ratio (Quarter) 0.250.250.260.240.270.230.240.260.260.270.250.270.270.270.330.330.310.320.320.32
Times Interest Earned (Quarter) 0.0222.1013.655.930.2111.8011.986.900.109.689.966.11-0.19
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.640.10-0.011.41-1.220.94-0.010.670.18-0.34-0.01
Valuation
Enterprise Value (Quarter) -2.67B-2.53B-2.69B-4.16B-7.92B-5.49B-5.63B-4.34B-3.96B-5.40B-6.01B-2.98B-3.60B-2.72B-3.38B-2.97B-2.49B-3.87B-3.72B-2.86B
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) 11.15%11.41%12.07%11.81%12.12%11.55%11.34%11.50%10.95%11.21%
Return on Invested Capital (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.01%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%