Crh Public Ltd Co (CRH) SEC Filing 20-F Annual Report for the fiscal year ending Friday, December 31, 2021

Cover Page

Consolidated Balance Sheet

Consolidated Income Statement

Consolidated Statement Of Cash Flows

Consolidated Statement Of Cash Flows (Parenthetical)

Consolidated Statement Of Changes In Equity

Consolidated Statement Of Comprehensive Income

Accounting Policies

Accounting Policies (Policies)

Accounting Policies (Tables)

Accounting Policies - Additional Information (Detail)

Accounting Policies - Summary Of Foreign Currency Translation (Detail)

Analysis Of Net Debt

Analysis Of Net Debt (Tables)

Analysis Of Net Debt - Additional Information (Detail)

Analysis Of Net Debt - Component Of Net Debt (Detail)

Analysis Of Net Debt - Reconciliation Of Opening To Closing Net Debt (Detail)

Analysis Of Net Debt - Schedule Of Currency Profile Of Net Debt And Net Worth Capital And Reserves Attributable To Company's Equity Holders (Detail)

Analysis Of Net Debt - Schedule Of Effective Interest Rates On Period-End Fixed And Gross Debt (Detail)

Analysis Of Net Debt - Schedule Of Effective Interest Rates On Period-End Fixed And Gross Debt (Parenthetical) (Detail)

Analysis Of Net Debt - Schedule Of Liquidity And Capital Resources Related To Cash Generation And Changes In Our Cash And Cash Equivalents Position (Detail)

Analysis Of Net Debt - Schedule Of Significant Borrowings (Detail)

Analysis Of Net Debt - Schedule Of Significant Borrowings (Parenthetical) (Detail)

Assets Held For Sale And Discontinued Operations

Assets Held For Sale And Discontinued Operations (Tables)

Assets Held For Sale And Discontinued Operations - Additional Information (Detail)

Assets Held For Sale And Discontinued Operations - Summary Of Loss On Disposal Of Discontinued Operations (Detail)

Assets Held For Sale And Discontinued Operations - Summary Of Discontinued Operations (Detail)

Auditor's Remuneration

Auditor's Remuneration (Tables)

Auditor's Remuneration - Additional Information (Detail)

Auditor's Remuneration - Summary Of Auditor's Remuneration (Detail)

Auditor's Remuneration - Summary Of Auditor's Remuneration (Parenthetical) (Detail)

Board Approval

Business And Non-Current Asset Disposals

Business And Non-Current Asset Disposals (Tables)

Business And Non-Current Asset Disposals - Summary Of Business And Non-Current Asset Disposals (Detail)

Business And Non-Current Asset Disposals - Summary Of Business And Non-Current Asset Disposals (Parenthetical) (Detail)

Business Combinations

Business Combinations (Tables)

Business Combinations - Additional Information (Detail)

Business Combinations - Summary Of Identifiable Net Assets Acquired, Including Adjustments To Provisional Fair Values (Detail)

Business Combinations - Summary Of Identifiable Net Assets Acquired, Including Adjustments To Provisional Fair Values (Parenthetical) (Detail)

Business Combinations - Summary Of Number Of Acquisitions Completed And Details Of Goodwill And Consideration (Detail)

Business Combinations - Summary Of Post Acquisition Impact (Detail)

Business Combinations - Summary Of Revenue And Profit Effected During The Year Had Been At Beginning Of The Year (Detail)

Capital And Financial Risk Management

Capital And Financial Risk Management (Tables)

Capital And Financial Risk Management - Additional Information (Detail)

Capital And Financial Risk Management - Summary Of Credit Rating Of Counterparty (Detail)

Capital And Financial Risk Management - Summary Of Foreign Currency Risk (Detail)

Capital And Financial Risk Management - Summary Of Interest Rate Risk (Detail)

Capital And Financial Risk Management - Summary Of Maturity Analysis For Derivative Financial Instruments (Detail)

Capital And Financial Risk Management - Summary Of Net Debt And Capital Reserves (Detail)

Capital And Financial Risk Management - Summary Of Notional And Fair Values In Respect Of Derivative Contracts (Detail)

Cash And Cash Equivalents

Cash And Cash Equivalents (Tables)

Cash And Cash Equivalents - Summary Of Cash And Cash Equivalents (Detail)

Cost Analysis

Cost Analysis (Tables)

Cost Analysis - Summary Of Cost Of Sales And Operating Costs Analysis (Detail)

Cost Analysis - Summary Of Depreciation, Amortisation And Impairment Analysis (Detail)

Cost Analysis - Summary Of Depreciation, Amortisation And Impairment Analysis (Parenthetical) (Detail)

Deferred Income Tax

Deferred Income Tax (Tables)

Deferred Income Tax - Additional Information (Detail)

Deferred Income Tax - Summary Of Deductible And Taxable Temporary Differences In Deferred Tax (Detail)

Deferred Income Tax - Summary Of Deferred Income Tax Liabilities (Taxable Temporary Differences) (Detail)

Deferred Income Tax - Summary Of Movement In Net Deferred Income Tax Liability (Detail)

Derivative Financial Instruments

Derivative Financial Instruments (Tables)

Derivative Financial Instruments - Additional Information (Detail)

Derivative Financial Instruments - Summary Of Derivative Financial Instruments Analysed By Year Of Maturity And Accounting Designation (Detail)

Derivative Financial Instruments - Summary Of Loss/Profit Arising On Fair Value, Cash Flow, Net Investment Hedges And Related Hedged Items Reflected In Income Statement (Detail)

Dividends

Dividends (Tables)

Dividends - Summary Of Dividends Paid And Proposed (Detail)

Dividends - Summary Of Dividends Paid And Proposed (Parenthetical) (Detail)

Earning Per Ordinary Share - Summary Of Computation Of Basic And Diluted Earnings Per Share (Detail)

Earning Per Ordinary Share - Summary Of Computation Of Basic And Diluted Earnings Per Share (Parenthetical) (Detail)

Earnings Per Ordinary Share

Earnings Per Ordinary Share (Tables)

Employment

Employment (Tables)

Employment - Additional Information (Detail)

Employment - Summary Of Average Number Of Employees (Detail)

Employment - Summary Of Employment Costs (Detail)

Finance Costs And Finance Income

Finance Costs And Finance Income (Tables)

Finance Costs And Finance Income - Summary Of Finance Costs And Finance Income (Detail)

Finance Costs And Finance Income - Summary Of Finance Costs And Finance Income (Parenthetical) (Detail)

Financial Assets

Financial Assets (Tables)

Financial Assets - Summary Of Investments Accounted For Using Equity Method (Detail)

Financial Assets - Summary Of Investments Accounted For Using Equity Method (Parenthetical) (Detail)

Income Tax Expense

Income Tax Expense (Tables)

Income Tax Expense - Reconciliation Of Applicable Tax Rate To Effective Tax Rate (Detail)

Income Tax Expense - Schedule Of Changes In Consolidated Deferred Income Taxes (Detail)

Income Tax Expense - Summary Of Deferred Tax (Income)/Expense (Detail)

Income Tax Expense Continuing Operations - Additional Information (Detail)

Intangible Assets

Intangible Assets (Tables)

Intangible Assets - Additional Information (Detail)

Intangible Assets - Summary Of Goodwill By Cash Generating Units (Detail)

Intangible Assets - Summary Of Intangible Assets (Detail)

Intangible Assets - Summary Of Key Assumptions And Sensitivity Analysis Relating To Cash Generating Units (Detail)

Intangible Assets - Summary Of Significant Goodwill Amounts (Detail)

Interest Bearing Loans And Borrowings - Additional Information (Detail)

Interest-Bearing Loans And Borrowings

Interest-Bearing Loans And Borrowings (Tables)

Interest-Bearing Loans And Borrowings - Summary Of Loans And Borrowings Outstanding (Detail)

Interest-Bearing Loans And Borrowings - Summary Of Maturity Profile For Loans, Borrowings And Undrawn Committed Facilities (Detail)

Inventories

Inventories (Tables)

Inventories - Additional Information (Detail)

Inventories - Summary Of Inventories (Detail)

Inventories - Summary Of Inventories (Parenthetical) (Detail)

Leases

Leases (Tables)

Leases - Schedule Of Lease Costs And Disclosures In Income Statement (Detail)

Leases - Summary Of Detailed Information About Maturity Analysis Of Lease Liability (Detail)

Leases - Summary Of Detailed Information About Maturity Analysis Of Lease Payments (Detail)

Leases - Summary Of Detailed Information About Right Of Use Assets Explanatory (Detail)

Movement In Working Capital And Provisions For Liabilities

Movement In Working Capital And Provisions For Liabilities (Tables)

Movement In Working Capital And Provisions For Liabilities - Summary Of Movement In Working Capital And Provisions For Liabilities (Detail)

Non-Controlling Interests

Non-Controlling Interests (Tables)

Non-Controlling Interests - Additional Information (Detail)

Non-Controlling Interests - Schedule Of Summarized Financial Information Of Non Controlling Interest (Detail)

Non-Controlling Interests - Summary Of Non-Controlling Interest In Subsidiaries (Detail)

Property, Plant And Equipment

Property, Plant And Equipment (Tables)

Property, Plant And Equipment - Schedule Of Future Purchase Commitments For Property, Plant And Equipment (Detail)

Property, Plant And Equipment - Schedule Of Property Plant And Equipment (Detail)

Property, Plant And Equipment - Schedule Of Property Plant And Equipment (Parenthetical) (Detail)

Provisions For Liabilities

Provisions For Liabilities (Tables)

Provisions For Liabilities - Summary Of Provisions For Liabilities (Detail)

Provisions For Liabilities - Summary Of Provisions For Liabilities (Parenthetical) (Detail)

Related Party Transactions

Related Party Transactions (Tables)

Related Party Transactions - Additional Information (Detail)

Related Party Transactions - Sales To And Purchases From Associates And Joint Ventures (Detail)

Related Party Transactions - Summary Of Key Management Remuneration (Detail)

Retirement Benefit Obligations

Retirement Benefit Obligations (Tables)

Retirement Benefit Obligations - Additional Information (Detail)

Retirement Benefit Obligations - Summary Of Actuarial Value Of Liabilities (Detail)

Retirement Benefit Obligations - Summary Of Analysis Of Defined Benefit Expense/(Credit) (Detail)

Retirement Benefit Obligations - Summary Of Average Duration And Scheme Composition (Detail)

Retirement Benefit Obligations - Summary Of Composition Of Net Pension Liabilities (Detail)

Retirement Benefit Obligations - Summary Of Future Life Expectations Based On Retirement At 65 Years Of Age For Current And Future Retirees (Detail)

Retirement Benefit Obligations - Summary Of Impact Of Movement In Principal Actuarial Assumptions (Detail)

Retirement Benefit Obligations - Summary Of Impact Of Movement In Principal Actuarial Assumptions (Parenthetical) (Detail)

Retirement Benefit Obligations - Summary Of Major Long-Term Assumptions Used By Actuaries In The Computation Of Scheme Liabilities And Post-Retirement Obligations (Detail)

Retirement Benefit Obligations - Summary Of Maturity Profile Of The Group's Contracted Payments (On A Discounted Basis) (Detail)

Retirement Benefit Obligations - Summary Of Net Charge To Consolidated Income Statement (Detail)

Retirement Benefit Obligations - Summary Of Reconciliation Of Actuarial Value Of Liabilities (Detail)

Retirement Benefit Obligations - Summary Of Reconciliation Of Scheme Asset (Detail)

Retirement Benefit Obligations - Summary Of Retirement Benefit Expense In Consolidated Income Statement (Detail)

Retirement Benefit Obligations - Summary Of Scheme Assets (Detail)

Retirement Benefit Obligations - Summary Of Sensitivity Analysis (Detail)

Retirement Benefit Obligations - Summary Of Sensitivity Analysis (Parenthetical) (Detail)

Revenue

Revenue (Tables)

Revenue - Additional Information (Detail)

Revenue - Schedule Of Disaggregated Revenue By Primary Geographic Areas (Detail)

Revenue - Schedule Of Disaggregated Revenue By Principal Activities And Products (Detail)

Segment Information

Segment Information (Tables)

Segment Information - Additional Information (Detail)

Segment Information - Summary Of Information About Geographical Areas (Detail)

Segment Information - Summary Of Operating Segments Disclosures - Consolidated Balance Sheet Data (Detail)

Segment Information - Summary Of Operating Segments Disclosures - Consolidated Income Statement Data (Detail)

Segment Information - Summary Of Operating Segments Disclosures - Other Items (Detail)

Segment Information - Summary Of Operating Segments Disclosures - Other Items (Parenthetical) (Detail)

Share Capital And Reserves

Share Capital And Reserves (Tables)

Share Capital And Reserves - Additional Information (Detail)

Share Capital And Reserves - Summary Of Ordinary Shares Repurchased (Detail)

Share Capital And Reserves - Summary Of Ordinary Shares Repurchased (Parenthetical) (Detail)

Share Capital And Reserves - Summary Of Preference Share Capital (Detail)

Share Capital And Reserves - Summary Of Preference Share Capital (Parenthetical) (Detail)

Share Capital And Reserves - Summary Of Share Capital (Detail)

Share Capital And Reserves - Summary Of Share Capital (Parenthetical) (Detail)

Share Capital And Reserves - Summary Of Share Premium (Detail)

Share Capital And Reserves - Summary Of Treasury Shares (Detail)

Share Capital And Reserves - Summary Of Treasury Shares (Parenthetical) (Detail)

Share-Based Payment Expense

Share-Based Payment Expense (Tables)

Share-Based Payment Expense - Additional Information (Detail)

Share-Based Payment Expense - Share Option Schemes - Summary Of Weighted Average Remaining Contractual Life For Share Options Outstanding (Detail)

Share-Based Payment Expense - Summary Of Assumptions Of Fair Value Options (Detail)

Share-Based Payment Expense - Summary Of Awards Granted Under Performance Share Plan (Detail)

Share-Based Payment Expense - Summary Of Fair Value Assumptions (Detail)

Share-Based Payment Expense - Summary Of Movement And Options Outstanding Under Share Option Schemes (Detail)

Share-Based Payment Expense - Summary Of Movement And Options Outstanding Under Share Option Schemes (Parenthetical) (Detail)

Share-Based Payment Expense - Summary Of Options Granted Under 2010 And 2021 Savings-Related Share Option Schemes (Detail)

Share-Based Payment Expense - Summary Of Options Granted Under 2010 And 2021 Savings-Related Share Option Schemes (Parenthetical) (Detail)

Share-Based Payment Expense - Summary Of Share-Based Payment Expense, Continuing Operations (Detail)

Share-Based Payment Expense - Summary Of Weighted Average Remaining Contractual Life For Savings_Related Share Option Schemes (Detail)

Trade And Other Payables

Trade And Other Payables (Tables)

Trade And Other Payables - Summary Of Advances Received And Billings In Excess Of Revenue Explanatory (Detail)

Trade And Other Payables - Summary Of Movement In Deferred And Contingent Consideration (Detail)

Trade And Other Payables - Summary Of Trade And Other Payables (Detail)

Trade And Other Payables - Summary Of Trade And Other Payables (Parenthetical) (Detail)

Trade And Other Receivables

Trade And Other Receivables (Tables)

Trade And Other Receivables - Additional Information (Detail)

Trade And Other Receivables - Summary Of Aged Analysis Of Trade Receivables And Amounts Receivable In Respect Of Construction Contracts At Balance Sheet Date (Detail)

Trade And Other Receivables - Summary Of Expected Credit Loss Allowance For Receivables (Detail)

Trade And Other Receivables - Summary Of Gross Carrying Value Trade Receivables And Construction Contract Assets And Loss Allowance By Segment (Detail)

Trade And Other Receivables - Summary Of Information About Products Segment For Geographies (Detail)

Trade And Other Receivables - Summary Of Loss Allowance By Segment (Detail)

Trade And Other Receivables - Summary Of Trade And Other Receivables (Detail)

Trade And Other Receivables - Summary Of Trade And Other Receivables (Parenthetical) (Detail)

Trade And Other Receivables - Summary Of Unbilled Revenue And Retentions Explanatory (Detail)