Slide 1: Q2 2025 Results
Q2 2025 Results Q2 2025 Results 0
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 utilize the “Safe Harbor” provisions of the United States Private Securities Litigation Reform Act of 19
Slide 3: Agenda
Agenda Operating Performance Financial Performance & Capital Allocation Proven Strategy 2025 Outlook Q2 2025 Results 2
Slide 4: Key Messages
Key Messages Record Q2 performance … Revenues, Adj. EBITDA¹, Adj. EBITDA Margin¹ & Diluted EPS Proven strategy & connected portfolio driving further growth & value creation ~$1.7bn invested in 19 acquisitions YTD & growth capex; strong pipeline of opportunities $2.1bn acquisition of Eco Material Tec
Slide 5: Q2 2025 Financial Highlights
Q2 2025 Financial Highlights Revenues Adj. EBITDA¹ Adj. EBITDA Margin¹ Diluted EPS $10.2bn $2.5bn 24.1% $1.94 +6% +9% +70bps +3% Q2 2025 Results 4 1Represents a non-GAAP measure. See the discussion within 'Non-GAAP Reconciliations' on pages 26 to 27.
Slide 6: Operating Performance
Operating Performance Q2 2025 Results 5
Slide 7: Americas Materials Solutions
Americas Materials Solutions • Continued execution of strategy, increased operational efficiencies & contributions from acquisitions YoY $m Change • Positive pricing momentum; activity levels impacted by unfavorable weather Revenues 4,509 +2% Adj. EBITDA 1,241 +4% • Underlying demand across key mark
Slide 8: Americas Building Solutions
Americas Building Solutions • Strong profit growth underpinned by good underlying demand & commercial management YoY $m Change • Building & Infrastructure Solutions: Strong demand in Revenues 2,159 +2% key markets ... data centers, water & energy infrastructure Adj. EBITDA 501 +5% • Outdoor Living S
Slide 9: International Solutions
International Solutions • Improving demand environment, further pricing momentum & operational efficiencies YoY $m Change • Central & Eastern Europe: Positive underlying demand & early recovery in new-build Residential Revenues 3,538 +13% Adj. EBITDA 721 +23% • Western Europe: Activity levels underp
Slide 10: Financial Performance & Capital Allocation
Financial Performance & Capital Allocation Q2 2025 Results 9
Slide 11: Further Growth & Value Creation
Further Growth & Value Creation Adj. EBITDA¹ Adj. EBITDA Margin¹ +9% +70bps • Strong growth in Adj. $2,463m EBITDA¹ & Margin¹ 24.1% 23.4% • Performance driven by $2,255m favorable underlying demand & positive pricing • Strong delivery from acquisitions … synergies ahead of expectations Q2 24 Q2 25 Q
Slide 12: Value-Accretive Capital Allocation
Value-Accretive Capital Allocation M&A Growth Capex Cash Returns $1.0bn $0.7bn $1.3bn • 19 acquisitions YTD • Low-risk, high-returning • Declaring quarterly dividend investments $0.37 per share (+6% y/y) • Strengthening market-leading positions in attractive growth • Expanding capacity in • Ongoing
Slide 13: $2.1bn Acquisition of Eco Material Technologies
$2.1bn Acquisition of Eco Material Technologies • Acquiring a leading supplier of SCMs in North America • Securing long-term supply of high-value critical materials to support future growth • Strengthening position as a leading cementitious player in N. America with ~25mt of annual production • Expa
Slide 14: Proven Strategy
Proven Strategy Q2 2025 Results 13
Slide 15: Proven Strategy
Proven Strategy Unmatched scale & Leading operational connected portfolio; efficiency; superior growth less capital intensive, opportunities greater asset utilization & higher return on capital Customer focused; Resilient through the maximizing cycle; agile & flexible cost profitability through base
Slide 16: Strategy in Action – From Rock to Road
Strategy in Action – From Rock to Road Superior growth & value creation opportunities through fully connected roads offering ~6x more profitable than 3rd party aggregate sales Aggregates Liquid Asphalt Paving Finished Road ~$10 CGP/t Asphalt ~$60 CGP/t Compounding value through the supply chain; max
Slide 17: Outlook
Outlook Q2 2025 Results 16
Slide 18: 2025 End-Market Outlook
2025 End-Market Outlook Favorable underlying demand & pricing momentum Americas International ~75% Adj. EBITDA¹ ~25% Adj. EBITDA¹ Continued rollout of once-in-a-generation Robust demand underpinned by Infrastructure US federal & state investment Infrastructure government & EU funding Supported by la
Slide 19: Raising 2025 Guidance
Raising 2025 Guidance Another year of growth & value creation Adj. EBITDA¹ Net Income² Diluted EPS² $7.5bn – $7.7bn $3.8bn – $3.9bn $5.49 – $5.72 The 2025 guidance does not assume any significant one-off or non-recurring items, including the impact of further potential changes to global trade polici
Slide 20: Key Takeaways
Key Takeaways Unmatched scale, connected & resilient portfolio … delivering superior growth Strategically positioned to capitalize on secular growth trends Relentless focus on performance … industry-leading financial delivery Financial strength & acquisition capabilities … strong pipeline of growth
Slide 21: Appendix
Appendix Q2 2025 Results 20
Slide 22: Americas Materials Solutions
Americas Materials Solutions Analysis of change $ million Q2 2024 Currency Acquisitions Divestitures Organic Q2 2025 % Change Total revenues 4,406 (3) +214 - (108) 4,509 +2% Adjusted EBITDA 1,193 (1) +47 - +2 1,241 +4% Adjusted EBITDA margin 27.1% 27.5% Q2 2025 Results 21
Slide 23: Americas Building Solutions
Americas Building Solutions Analysis of change $ million Q2 2024 Currency Acquisitions Divestitures Organic Q2 2025 % Change Total revenues 2,116 (1) +83 (11) (28) 2,159 +2% Adjusted EBITDA 476 - +22 (2) +5 501 +5% Adjusted EBITDA margin 22.5% 23.2% Q2 2025 Results 22
Slide 24: International Solutions
International Solutions Analysis of change $ million Q2 2024 Currency Acquisitions Divestitures Organic Q2 2025 % Change Total revenues 3,132 +163 +430 (91) (96) 3,538 +13% Adjusted EBITDA 586 +27 +74 +5 +29 721 +23% Adjusted EBITDA margin 18.7% 20.4% Q2 2025 Results 23
Slide 25: Materials Volumes & Prices
Materials Volumes & Prices Q2 YoY % Change Americas International Volume Price Volume Price Aggregates +5% +4%1 +5% +3% Asphalt -2% - -3% -4% Cement +1% +2% +12% +2% RMC +6% +2% +21% +9% 1Americas Aggregates pricing +7% on a mix-adjusted basis. Q2 2025 Results 24
Slide 26: 2025 Financial Guidance
2025 Financial Guidance 2025 Guidance (i) Low High Net income (ii) $3.8bn $3.9bn Adj. EBITDA1 $7.5bn $7.7bn Diluted EPS (ii) $5.49 $5.72 Capital expenditure $2.8bn $3.0bn (i) The 2025 guidance does not assume any significant one-off or non-recurring items, including the impact of further potential c
Slide 27: 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 28: Non-GAAP Reconciliations
Non-GAAP Reconciliations Adjusted EBITDA (continued): Adjusted EBITDA is not defined by GAAP and should not be considered as an alternative to earnings measures defined by GAAP. Reconciliation to its nearest GAAP measure for the mid-point of the 2025 Adjusted EBITDA guidance is presented below: in $