image
Communication Services - Advertising Agencies - NASDAQ - FR
$ 27.575
-1.6 %
$ 1.48 B
Market Cap
15.83
P/E
INCOME STATEMENT
1.93 B REVENUE
-0.83%
151 M OPERATING INCOME
96.07%
115 M NET INCOME
109.93%
EFFICIENCY
Earnings Waterfall Criteo S.A.
image
Revenue 1.93 B
Cost Of Revenue 950 M
Gross Profit 983 M
Operating Expenses 832 M
Operating Income 151 M
Other Expenses 36.7 M
Net Income 115 M
2b2b2b2b2b2b1b1b1b1b1b1b800m800m600m600m400m400m200m200m002b(950m)983m(832m)151m(37m)115mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010
REVENUE
Revenue 1 933.3 1 949.4 2 017.0 2 254.2 2 072.6 2 261.5 2 300.3 2 296.7 1 799.1 1 193.4 906.0 613.1 359.5 186.1 87.3
GROSS PROFIT
Cost Of Revenue 950.3 1 086.4 1 221.8 1 472.3 1 384.6 1 432.5 1 466.1 1 477.2 1 154.2 767.9 580.7 396.2 225.3 109.8 51.0
Gross Profit 983.0 863.0 795.2 781.9 688.0 829.0 834.2 819.5 645.0 425.6 325.3 216.9 134.2 76.2 36.3
OPERATING INCOME
Operating Expenses 831.6 790.5 770.9 630.1 579.2 687.8 687.1 681.7 524.0 356.0 276.6 202.1 122.4 63.4 26.5
Selling, General and Administrative Expenses 170.4 152.9 131.4 100.2 79.3 75.0 64.8 27.4 37.3 22.2 17.8 26.9 28.2 17.6 16.9 15.7 15.5 18.3 14.8 9.3 8.5 4.2 4.1 4.5 3.5
Research and Development Expenses 61.5 54.9 46.6 32.2 28.6 62.3 75.0 65.0 84.5 86.9 84.6 50.9 49.1 51.3 53.7 38.7 44.8 65.9 50.1 27.9 23.1 14.4 16.0 17.4 8.3
Operating Income (4.1) (37.0) 283.5 134.5 (75.2) (121.5) (153.3) (96.0) (110.7) (105.1) (91.3) (66.5) (67.6) (47.6) (47.6) (15.1) (24.1) (71.1) (65.0) (22.5) (16.9) (17.8) (18.7) (19.5) (9.7)
PRE-TAX INCOME
Interest Income Expense 6.8 6.8 6.7 11.2 19.1 17.0 9.3 0 0 0.6 35 K 0 2.4 2.0 1.7 0.1 9.2 1.7 0 0 0 0 0 0 0
Total Other Income 35.0 32.7 10.8 (57.0) (6.9) (17.8) (5.6) 0.9 (1.7) (1.7) 0.6 (0.2) (2.4) (1.0) (9.7) 12 K (2.4) 2.4 3.2 1.9 0.9 (0.3) 0 19.5 0
Pre-Tax Income 30.9 (4.4) 294.3 77.5 (75.2) (152.6) (158.9) (95.2) (112.4) (106.8) (90.7) (66.7) (69.9) (48.6) (57.3) (30.6) (20.8) (60.0) (52.1) (20.6) (16.0) (18.0) 0 0 0
NET INCOME
Tax Provision 3.5 2.0 1.1 0.8 16.5 (1.2) 3.8 1.4 (3.0) (0.5) (0.9) (0.1) 0.9 1.0 9.7 0 (3.3) 0.4 (8.8) 0 0 (0.7) (0.6) 18.4 17.1
Net Income 27.3 (6.4) 293.2 76.7 (91.8) (151.4) (158.9) (95.2) (112.4) (106.8) (90.7) (66.7) (69.9) (48.6) (57.3) (30.6) (20.8) (60.0) (52.1) (20.6) (16.0) (17.4) (18.0) (18.4) (26.7)
EPS 0.21 0.0496 2.32 0.62 0.91 2.1 2.55 1.81 2.92 3.25 3.45 3.4 4.1 3.88 6.95 7.57 5.23 15.1 16.1 7.93 7.54 96.9 106 123 226