CRH plc
CRHCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $34,351,880 | $31,758,106 | $30,408,502 | $25,758,524 |
| % Growth | 8.2% | 4.4% | 18.1% | – |
| Cost of Goods Sold | $22,086,525 | $20,887,345 | $20,358,447 | $17,312,875 |
| Gross Profit | $12,265,356 | $10,870,761 | $10,050,055 | $8,445,649 |
| % Margin | 35.7% | 34.2% | 33.1% | 32.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,852,000 | $7,486,000 | $7,056,000 | $0 |
| SG&A Expenses | $7,512,180 | $6,802,518 | $6,556,929 | $5,496,375 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $4,849,000 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $7,512,180 | $6,802,518 | $6,556,929 | $5,496,375 |
| Operating Income | $4,753,175 | $4,068,244 | $3,493,126 | $2,949,274 |
| % Margin | 13.8% | 12.8% | 11.5% | 11.4% |
| Other Income/Exp. Net | -$305,161 | -$436,175 | -$276,922 | -$212,552 |
| Pre-Tax Income | $4,448,014 | $3,632,068 | $3,216,203 | $2,736,722 |
| Tax Expense | $1,047,785 | $840,546 | $708,104 | $582,976 |
| Net Income | $3,339,391 | $2,866,035 | $3,626,012 | $2,262,227 |
| % Margin | 9.7% | 9% | 11.9% | 8.8% |
| EPS | 5.06 | 4.36 | 4.78 | 3.29 |
| % Growth | 16.1% | -8.8% | 45.3% | – |
| EPS Diluted | 5.02 | 4.33 | 4.75 | 3.26 |
| Weighted Avg Shares Out | 683,300 | 723,900 | 758,300 | 780,200 |
| Weighted Avg Shares Out Dil | 689,500 | 729,200 | 764,100 | 786,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $138,095 | $187,192 | $60,403 | $0 |
| Interest Expense | $591,008 | $341,671 | $319,669 | $349,256 |
| Depreciation & Amortization | $1,736,329 | $1,483,905 | $1,465,459 | $1,463,172 |
| EBITDA | $6,879,647 | $5,473,091 | $5,001,331 | $4,500,642 |
| % Margin | 20% | 17.2% | 16.4% | 17.5% |