Communication Services -
Advertising Agencies - NASDAQ - FR
$ 37.68
-2.91 %
$ 2.05 B
Market Cap
19.83
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Criteo S.A.
| 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 |
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 | 176.1 | 543.5 | 583.3 | 478.2 | 446.7 | 515.2 | 507.9 | 507.7 | 400.3 | 277.7 | 221.5 | 157.7 | 103.5 | 52.0 | 23.2 |
| Research and Development Expenses | 279.3 | 242.3 | 187.6 | 151.8 | 132.5 | 172.6 | 179.3 | 173.9 | 123.6 | 78.3 | 55.1 | 44.4 | 18.9 | 11.4 | 3.2 |
| Operating Income | 151.4 | 77.2 | 24.3 | 151.9 | 108.8 | 141.2 | 147.1 | 137.8 | 121.0 | 69.5 | 48.7 | 14.7 | 11.8 | 12.8 | 9.9 |
| PRE-TAX INCOME | |||||||||||||||
| Interest Income Expense | 0 | 2.5 | 1.5 | 2.0 | 1.9 | 1.8 | 1.8 | 2.5 | 1.1 | 0.7 | 0.5 | 0.4 | 0.3 | 98.5 K | 82.5 K |
| Total Other Income | 3.1 | (2.5) | 17.8 | 1.9 | (1.9) | (5.7) | (5.1) | (9.5) | (0.5) | (4.5) | 11.4 | (9.1) | (2.1) | 0.8 | 45.2 K |
| Pre-Tax Income | 154.5 | 74.7 | 42.1 | 153.8 | 106.9 | 135.5 | 142.0 | 128.3 | 120.5 | 65.4 | 59.1 | 5.3 | 9.8 | 13.6 | 9.8 |
| NET INCOME | |||||||||||||||
| Tax Provision | 39.8 | 20.1 | 31.2 | 16.2 | 32.2 | 39.5 | 46.1 | 31.7 | 33.1 | 8.7 | 16.1 | 3.3 | 8.7 | 5.7 | 3.5 |
| Net Income | 114.7 | 53.3 | 9.0 | 134.5 | 71.7 | 90.7 | 88.6 | 91.2 | 82.3 | 54.3 | 41.8 | 1.5 | 1.3 | 7.9 | 6.3 |
| EPS | 2.09 | 0.95 | 0.15 | 2.21 | 1.19 | 1.41 | 1.33 | 1.4 | 1.3 | 0.96 | 0.77 | 0.03 | 0.0275 | 0.17 | 0.11 |