James Hardie Industries plc

JHXSEC EDGAR

Concrete Products, Except Block & BrickCIK: 1159152

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$3.8B	$3.6B	$2.9B	$2.6B	$2.5B
Cost of Revenue	$2.5B	$2.3B	$1.9B	$1.7B	$1.7B
Gross Profit	$1.3B	$1.3B	$1.1B	$933.7M	$831.0M
Research and Development Expense	$39.6M	$38.0M	$34.3M	$32.8M	$37.9M
Selling, General and Administrative Expense	$494.0M	$461.2M	$389.6M	$415.8M	$403.6M
Operating Income (Loss)	$741.4M	$682.6M	$472.8M	$342.5M	$351.6M
Interest Expense	—	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$4.9B	$4.5B	$4.2B	$4.1B	$4.0B
Assets, Current	$1.4B	$1.1B	$1.1B	$943.6M	$908.4M
Cash and Cash Equivalents, at Carrying Value	$365.0M	$113.0M	$125.0M	$208.5M	$144.4M
Inventory, Net	$337.8M	$344.2M	$279.7M	$218.3M	$305.1M
Liabilities	$3.1B	$2.9B	$2.9B	$3.0B	$3.0B
Liabilities, Current	$797.7M	$697.3M	$769.9M	$901.1M	$510.0M
Long-term Debt	$1.1B	$1.1B	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$607.6M	$757.2M	$786.9M	$451.2M	$304.0M
Net Cash Provided by (Used in) Investing Activities	-$660.1M	-$348.2M	-$120.4M	-$203.8M	-$864.4M
Net Cash Provided by (Used in) Financing Activities	-$25.4M	-$449.6M	-$540.2M	-$179.0M	$364.2M
Payments to Acquire Property, Plant, and Equipment	$591.3M	$257.8M	$110.7M	$193.8M	$317.5M
Payments of Ordinary Dividends, Common Stock	$129.6M	$484.0M	$0.00	$158.6M	$172.1M
Payments for Repurchase of Common Stock	$78.4M	$0.00	$0.00	—	—

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