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For the quarter ending 2026-03-31, CRH had -$814M decrease in cash & cash equivalents over the period. -$1,217M in free cash flow.

Cash Flow Overview

Change in Cash
-$814M
Free Cash flow
-$1,217M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt issuances
    • Other liabilities
    • Non-cash operating lease costs
    • Others
Negative Cash Flow Breakdown
    • Purchases of property, plant and...
    • Accounts receivable, net
    • Repurchases of common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-180 1,037 1,519 1,332
Depreciation, depletion, and amortization
576 1,151 -528
Depreciation, depletion, amortization and impairment
--1,606 -
Loss on impairments
48 40 --
Share-based compensation
29 39 38 34
(gain) loss on disposals from businesses and long-lived assets, net
16 121 255 138
Deferred tax (benefit) expense
-160 -8 170 1
Loss from equity method investments
-11 9 26 1
Pension and other postretirement benefits net periodic benefit cost
4 4 5 6
Non-cash operating lease costs
83 84 74 75
Other items, net
-9 2 -3 -16
Accounts receivable, net
478 -2,061 543 1,129
Inventories
156 137 -83 -32
Accounts payable
-287 106 -206 445
Operating lease liabilities
-86 -84 -73 -75
Other assets
131 47 -87 40
Other liabilities
128 -587 383 177
Pension and other postretirement benefits contributions
-10 -11 -10 -10
Net cash used in operating activities
-616 2,915 1,991 1,378
Purchases of property, plant and equipment, and intangibles
601 821 592 655
Cash consideration
-764 3,152 -
Less cash and cash equivalents acquired
-29 31 -
Acquisitions, net of cash acquired
126 735 2,473 63
Proceeds from divestitures
6 87 15 1
Proceeds from disposal of long-lived assets
28 132 118 30
Distributions received from equity method investments
0 27 10 4
Settlements of derivatives
24 9 39 53
Deferred divestiture consideration received
0 2 2 2
Other investing activities, net
5 23 -49 97
Net cash used in investing activities
-722 -1,340 -2,910 -831
Proceeds from debt issuances
1,212 2,719 3,218 1,525
Payments on debt
207 3,915 345 1,819
Settlements of derivatives
15 -1 -43 -62
Payments of finance lease obligations
37 58 27 25
Deferred and contingent acquisition consideration paid
12 3 15 2
Dividends paid
-247 249 500
Distributions to noncontrolling and redeemable noncontrolling interests
15 3 9 5
Transactions involving noncontrolling interests
-24 26 0 2
Repurchases of common stock
332 251 286 334
Amounts related to employee share plans
-2 -8 -1 56
Net cash provided by financing activities
572 -1,723 2,331 -1,153
Effect of exchange rate changes on cash and cash equivalents, including restricted cash
-48 7 0 130
Decrease in cash and cash equivalents, including restricted cash
-814 -141 1,412 -476
Cash and cash equivalents and restricted cash at the beginning of period
4,147 4,288 2,876 3,352
Cash and cash equivalents and restricted cash at the end of period
3,333 4,147 4,288 2,876
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from debtissuances$1,212M (-59.83%↓ Y/Y)Amounts related toemployee share plans-$2M Net cash provided byfinancing activities$572M (-49.87%↓ Y/Y)Canceled cashflow$642M Decrease in cash and cashequivalents, including...-$814M (-100.00%↓ Y/Y)Canceled cashflow$572M Proceeds from disposal oflong-lived assets$28M (-20.00%↓ Y/Y)Proceeds fromdivestitures$6M (-83.33%↓ Y/Y)Depreciation, depletion, andamortization$576M (20.75%↑ Y/Y)Other liabilities$128M (77.78%↑ Y/Y)Non-cash operating leasecosts$83M (40.68%↑ Y/Y)Loss on impairments$48M Share-based compensation$29M (-9.38%↓ Y/Y)Loss from equitymethod investments-$11M (-10.00%↓ Y/Y)Other items, net-$9M (-164.29%↓ Y/Y)Pension and otherpostretirement benefits net...$4M (-33.33%↓ Y/Y)Repurchases of common stock$332M (7.10%↑ Y/Y)Payments on debt$207M (-86.50%↓ Y/Y)Payments of finance leaseobligations$37M (76.19%↑ Y/Y)Transactions involvingnoncontrolling interests-$24M Distributions tononcontrolling and redeemable...$15M (-11.76%↓ Y/Y)Settlements of derivatives$15M (200.00%↑ Y/Y)Deferred and contingentacquisition consideration...$12M (9.09%↑ Y/Y)Net cash used ininvesting activities-$722M (25.10%↑ Y/Y)Net cash used inoperating activities-$616M (6.53%↑ Y/Y)Canceled cashflow$34M Canceled cashflow$888M Effect of exchange ratechanges on cash and cash...-$48M (-164.00%↓ Y/Y)Purchases of property,plant and equipment,...$601M (-6.82%↓ Y/Y)Acquisitions, net of cashacquired$126M (-78.46%↓ Y/Y)Accounts receivable, net$478M (78.36%↑ Y/Y)Accounts payable-$287M (42.94%↑ Y/Y)Settlements of derivatives$24M (220.00%↑ Y/Y)Other investingactivities, net$5M (103.85%↑ Y/Y)Net loss-$180M (-83.67%↓ Y/Y)Deferred tax (benefit)expense-$160M (-4100.00%↓ Y/Y)Inventories$156M (12.23%↑ Y/Y)Other assets$131M (-37.62%↓ Y/Y)Operating leaseliabilities-$86M (-10.26%↓ Y/Y)(gain) loss ondisposals from businesses...$16M (105.99%↑ Y/Y)Pension and otherpostretirement benefits...-$10M (0.00%↑ Y/Y)

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CRH PUBLIC LTD CO (CRH)

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CRH PUBLIC LTD CO (CRH)