Crh Plc · NYSE:CRH
Crh — Q3 2025 Earnings Presentation
31 slides from Crh's earnings presentation, Nov 6, 2025
Slide 1: Q3 2025 Results
Q3 2025 Results
Slide 2: Disclaimer
Disclaimer Unless the context otherwise provides, “we,” “us,” “our,” “CRH”, the “Company” and like terms refer to CRH plc and its consolidated subsidiaries. Forward-Looking Statements In order to rely upon the “Safe Harbor” provisions of the United States Private Securities Litigation Reform Act of
Slide 3: Agenda
Agenda Leading Performance Value-Creating Capital Allocation Proven Growth Capabilities Outlook Q3 2025 Results 3
Slide 4: Record Q3 & raising FY25 Adj. EBITDA guidance midpoint
Record Q3 & raising FY25 Adj. EBITDA* guidance midpoint Unmatched scale & connected portfolio expected to deliver another record year Performance enhanced through Our Growth Algorithm & the CRH Winning Way Superior Strategy & Leading Performance driving double-digit Adj. EBITDA* growth in Q3
Slide 5: Q3 2025 Financial Highlights
Q3 2025 Financial Highlights Revenues Adj. EBITDA* Adj. EBITDA Margin* Diluted EPS $11.1bn $2.7bn 24.3% $2.21 +5% +10% +100bps +12% *Represents a non-GAAP financial measure. See the discussion within ‘Non-GAAP Reconciliations’ on pages 30 to 31 for a reconciliation to the most directly comparable GA
Slide 6: Our Growth Algorithm
Our Growth Algorithm Growing CRH Leading Megatrends Winning Way Compounder of Capital Infrastructure Transportation Water x = Proven long-term delivery 1 Double-digit earnings growth Reindustrialization For footnoted information, refer to Appendix. Q3 2025 Results 6
Slide 7: Leading Performance
Leading Performance Q3 2025 Results 7
Slide 8: Americas Materials Solutions
Americas Materials Solutions SUPERIOR STRATEGY PROVEN LEADING LEADING GROWTH PERFORMANCE PERFORMANCE CAPABILITIES VALUE-CREATING CAPITAL ALLOCATION Q3’25 Q3’24 YoY • Robust performance against strong comparative $m $m $m Change Revenues 5,637 5,299 +6% • Positive pricing momentum Adj. EBITDA 1,555 1
Slide 9: Americas Building Solutions
Americas Building Solutions SUPERIOR STRATEGY PROVEN LEADING LEADING GROWTH PERFORMANCE PERFORMANCE CAPABILITIES VALUE-CREATING CAPITAL ALLOCATION Q3’25 Q3’24 YoY • Strong profit growth & margin expansion $m $m Change Revenues 1,797 1,757 +2% • Favorable underlying demand & good commercial managemen
Slide 10: International Solutions
International Solutions SUPERIOR STRATEGY PROVEN LEADING LEADING GROWTH PERFORMANCE PERFORMANCE CAPABILITIES VALUE-CREATING CAPITAL ALLOCATION • Strong performance supported by continued pricing momentum & strict cost control Q3’25 Q3’24 YoY $m $m Change • Central & Eastern Europe: Positive underlyi
Slide 11: Value-Creating Capital Allocation
Value-Creating Capital Allocation Q3 2025 Results 11
Slide 12: Double-Digit Growth
Double-Digit Growth SUPERIOR STRATEGY PROVEN LEADING GROWTH PERFORMANCE CAPABILITIES VALUE-CREATING CAPITAL ALLOCATION Adj. EBITDA* Adj. EBITDA Margin* +10% +100bps $2,695m 24.3% • Strong growth in Adj. EBITDA* & Adj. EBITDA $2,454m 23.3% Margin* • Performance driven by positive demand, continued pr
Slide 13: Value-Creating Capital Allocation
PROVEN SUPERIOR STRATEGY LEADING Value-Creating Capital Allocation ~$6.5bn in growth investments & shareholder returns GROWTH PERFORMANCE CAPABILITIES VALUE-CREATING CAPITAL ALLOCATION $3.5bn $1.2bn $0.7bn $1.1bn invested in invested in returned through returned through 27 acquisitions Growth Capex1
Slide 14: Proven Growth Capabilities
Proven Growth Capabilities Q3 2025 Results 14
Slide 15: Accelerating Growth Across Our Connected Platforms
Accelerating Growth Across Our Connected Platforms SUPERIOR STRATEGY PROVEN LEADING GROWTH PERFORMANCE CAPABILITIES VALUE-CREATING CAPITAL ALLOCATION Aggregates Cementitious Roads Water … ~95% of revenues connected to aggregates1 For footnoted information, refer to Appendix. Q3 2025 Results 15
Slide 16: Executing on Strong Pipeline of M&A Opportunities
Executing on Strong Pipeline of M&A Opportunities SUPERIOR STRATEGY PROVEN LEADING GROWTH PERFORMANCE CAPABILITIES VALUE-CREATING CAPITAL ALLOCATION $3.5bn YTD acquisition spend • 27 acquisitions YTD … Eco Material Technologies & 26 bolt-ons Aggregates Roads Water Cementitious • Strengthening market
Slide 17: Accelerating Our Cementitious Strategy
Accelerating Our Cementitious Strategy SUPERIOR STRATEGY PROVEN LEADING GROWTH PERFORMANCE CAPABILITIES VALUE-CREATING CAPITAL ALLOCATION • $2.1bn Eco Material Technologies acquisition complete … early integration progressing well • Strengthening position as a leading cementitious player in North Am
Slide 18: Deploying Capital in High-Growth Areas
Deploying Capital in High-Growth Areas SUPERIOR STRATEGY PROVEN LEADING GROWTH PERFORMANCE CAPABILITIES VALUE-CREATING CAPITAL ALLOCATION $1.2bn YTD Growth Capex1 • Low-risk, high-returning investments Water Cementitious Aggregates Cementitious • Expanding capacity in high-growth markets • Efficienc
Slide 19: Outlook
Outlook Q3 2025 Results 19
Slide 20: Raising 2025 Adj. EBITDA Guidance Midpoint
Raising 2025 Adj. EBITDA* Guidance Midpoint Another year of growth & value creation Adj. EBITDA* Net Income Diluted EPS $7.6bn – $7.7bn $3.8bn – $3.9bn $5.49 – $5.72 *Represents a non-GAAP financial measure. See the discussion within ‘Non-GAAP Reconciliations’ on pages 30 to 31 for a reconciliation
Slide 21: Growing Infrastructure Megatrends in 2026
Growing Infrastructure Megatrends in 2026 Transportation Water Reindustrialization • $145bn1 market size • Large & growing market; • Strong demand for large-scale • Continued rollout of federal $100bn+ ecosystem4 manufacturing & data centers IIJA funds; ~60% yet to be • Strong projected growth in •
Slide 22: Appendix
Appendix Q3 2025 Results | 22
Slide 23: Endnotes
Endnotes Page 6 1. ‘Double-digit earnings growth’ refers to CRH’s compound annualized growth rate of Adjusted EBITDA for the period from December 31, 2014 to December 31, 2024. Metrics from the financial year ended December 31, 2014 are based on IFRS. 2014 EBITDA (as defined) has been modified to ex
Slide 24: Americas Materials Solutions
Americas Materials Solutions Analysis of change $ million Q3 2024 Currency Acquisitions Divestitures Organic Q3 2025 % Change Total revenues 5,299 (4) +254 - +88 5,637 +6% Adjusted EBITDA 1,484 (1) +60 - +12 1,555 +5% Adjusted EBITDA margin 28.0% 27.6% Q3 2025 Results 24
Slide 25: Americas Building Solutions
Americas Building Solutions Analysis of change $ million Q3 2024 Currency Acquisitions Divestitures Organic Q3 2025 % Change Total revenues 1,757 - +38 -8 +10 1,797 +2% Adjusted EBITDA 355 - +12 -2 +67 432 +22% Adjusted EBITDA margin 20.2% 24.0% Q3 2025 Results 25
Slide 26: International Solutions
International Solutions Analysis of change $ million Q3 2024 Currency Acquisitions Divestitures Organic Q3 2025 % Change Total revenues 3,459 +149 +137 -134 +24 3,635 +5% Adjusted EBITDA 615 +27 +21 +2 +43 708 +15% Adjusted EBITDA margin 17.8% 19.5% Q3 2025 Results 26
Slide 27: Materials Volumes & Prices
Materials Volumes & Prices Q3 YoY % Change 9M YoY % Change Americas International Americas International Volume Price Volume Price Volume Price Volume Price 1 1 Aggregates +7% +4% +1% - +4% +5% +5% +3% Asphalt +6% - -1% - +3% +1% -3% -2% Cement +4% +1% +6% - +2% +2% +9% +1% RMC +1% +2% +1% - +4% +2%
Slide 28: 2025 Financial Guidance
2025 Financial Guidance 2025 Guidance (i) Low High Net income (ii) $3.8bn $3.9bn Adj. EBITDA* $7.6bn $7.7bn Diluted EPS (ii) $5.49 $5.72 Capital expenditure $2.7bn $2.8bn (i) The 2025 guidance does not assume any significant one-off or non-recurring items, including the impact of further potential c
Slide 29: Source Data – Double-Digit Earnings Growth
Source Data – Double-Digit Earnings Growth in millions, except per share data € $ 2014 EBITDA (as defined) (i) 1,641 Less: EBITDA (as defined) from divested businesses Europe Distribution (i) (190) Americas Distribution (i) (105) Building Envelope (ii) (64) 1,282 2014 IFRS based EBITDA (as defined)
Slide 30: Non-GAAP Reconciliations
Non-GAAP Reconciliations CRH uses a number of non-GAAP performance measures to monitor financial performance. These measures are referred to throughout the discussion of our reported financial position and operating performance on a continuing operations basis unless otherwise defined and are measur
Slide 31: Non-GAAP Reconciliations
Non-GAAP Reconciliations Adjusted EBITDA (continued): A reconciliation to the most directly comparable GAAP measure for the mid-point of the 2025 Adjusted EBITDA guidance is presented below: in $ billions FY 2025 Mid-Point Net income 3.85 Income tax expense 1.00 Interest expense, net 0.65 Depreciati