Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Text block [abstract]

Summary of Operating Segments Disclosures

A. Operating segments disclosures - Consolidated Income Statement data

	Year ended 31 December
			Revenue				Group EBITDA (as defined)*						Depreciation, amortisation and impairment						Group operating profit
	2019 €m		2018 €m		2017 €m		2019 €m		2018 €m		2017 €m		2019 €m		2018 €m		2017 €m		2019 €m		2018 €m		2017 €m
Continuing operations
Americas Materials		10,385		8,951		7,970		1,960		1,493		1,270		689		484		412		1,271		1,009		858
Europe Materials		8,494		8,042		7,338		1,079		936		891		524		449		398		555		487		493
Building Products		6,250		6,248		6,345		961		787		769		293		212		193		668		575		576
Total Group from continuing operations		25,129		23,241		21,653		4,000		3,216		2,930		1,506		1,145		1,003		2,494		2,071		1,927
Discontinued operations
Americas Distribution		-		7		2,343		-		(5)		164		-		-		21		-		(5)		143
Europe Distribution		3,177		3,549		3,567		200		149		216		99		43		48		101		106		168
Total Group		28,306		26,797		27,563		4,200		3,360		3,310		1,605		1,188		1,072		2,595		2,172		2,238
Group operating profit from continuing operations																				2,494		2,071		1,927
(Loss)/profit on disposals (i)																				(1)		(27)		54
Finance costs less income																				(326)		(305)		(289)
Other financial expense																				(112)		(46)		(59)
Share of equity accounted investments’ profit (ii)																				60		48		52
Profit before tax from continuing operations																				2,115		1,741		1,685

	(i) (Loss)/profit on disposals (note 6)				(ii) Share of equity accounted investments’ profit (note 11)
Americas Materials		2	44	29		38	25	32
Europe Materials		(131)	7	19		13	18	18
Building Products		128	(78)	6		9	5	2
Total Group from continuing operations		(1)	(27)	54		60	48	52

B. Operating segments disclosures - Consolidated Balance Sheet data

	As at 31 December
	Total assets				Total liabilities
	2019 €m		2018 €m		2019 €m		2018 €m
Americas Materials		14,608		13,798		2,642		2,063
Europe Materials		11,669		10,509		3,441		2,787
Building Products		6,407		7,203		1,875		1,742
Total Group		32,684		31,510		7,958		6,592
Reconciliation to total assets as reported in the Consolidated Balance Sheet:
Investments accounted for using the equity method		690		1,163
Other financial assets		12		23
Derivative financial instruments (current and non-current)		82		45
Income tax assets (current and deferred)		87		86
Cash and cash equivalents		3,755		2,346
Total assets as reported in the Consolidated Balance Sheet		37,310		35,173
Reconciliation to total liabilities as reported in the Consolidated Balance Sheet:
Interest-bearing loans and borrowings (current and non-current)						9,014		9,316
Derivative financial instruments (current and non-current)						17		59
Income tax liabilities (current and deferred)						2,841		2,652
Total liabilities as reported in the Consolidated Balance Sheet						19,830		18,619

C. Operating segments disclosures - other items

Additions to non-current assets

	Year ended 31 December
	Property, plant and equipment (note 15, 22)						Financial assets (note 17)						Total Group
	2019 €m		2018 €m		2017 €m		2019 €m		2018 €m		2017 €m		2019 €m		2018 €m		2017 €m
Continuing operations
Americas Materials (i)		671		429		375		27		2		5		698		431		380
Europe Materials		491		453		404		1		-		-		492		453		404
Building Products		315		209		207		-		-		6		315		209		213
Total Group from continuing operations		1,477		1,091		986		28		2		11		1,505		1,093		997
Discontinued operations
Americas Distribution		-		-		29		-		-		-		-		-		29
Europe Distribution		-		30		29		1		-		-		1		30		29
Total Group		1,477		1,121		1,044		29		2		11		1,506		1,123		1,055

(i) Additions to property, plant and equipment include €86 million relating to leased mineral reserves which fall outside the scope of IFRS 16.

Summary of Information About Geographical Areas

The non-current assets (as defined in IFRS 8) attributable to the country of domicile and all foreign countries of operation, for which revenue exceeds 10% of total external Group revenue, are set out below.

	As at 31 December
	Non-current assets*
	2019		2018
		€m		€m
Republic of Ireland (country of domicile)		506		495
United Kingdom		2,772		2,461
United States		14,259		12,925
Other		9,011		9,476
Total Group		26,548		25,357