Criteo S.A. (CRTO)
NASDAQ: CRTO · Real-Time Price · USD
41.85
-2.01 (-4.58%)
Feb 21, 2025, 4:00 PM EST - Market closed
Criteo Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 1,933 | 1,949 | 2,017 | 2,254 | 2,073 | Upgrade
|
| Revenue Growth (YoY) | -0.83% | -3.35% | -10.52% | 8.76% | -8.35% | Upgrade
|
| Cost of Revenue | 950.32 | 1,086 | 1,222 | 1,472 | 1,385 | Upgrade
|
| Gross Profit | 982.97 | 863.04 | 795.2 | 781.94 | 688.02 | Upgrade
|
| Selling, General & Admin | 529.52 | 524.04 | 583.33 | 478.25 | 446.68 | Upgrade
|
| Research & Development | 270.77 | 238.79 | 187.6 | 151.82 | 132.51 | Upgrade
|
| Operating Expenses | 800.28 | 762.83 | 770.92 | 630.07 | 579.19 | Upgrade
|
| Operating Income | 182.69 | 100.22 | 24.28 | 151.88 | 108.83 | Upgrade
|
| Interest Expense | - | -2.5 | -2.03 | -2.27 | -2.38 | Upgrade
|
| Interest & Investment Income | 3.1 | 4.68 | 4.19 | 0.63 | 1.12 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -7.55 | 19.66 | -1.78 | -0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 2.89 | 0.66 | 5.35 | -0.53 | Upgrade
|
| EBT Excluding Unusual Items | 185.78 | 97.73 | 46.76 | 153.82 | 106.89 | Upgrade
|
| Merger & Restructuring Charges | -31.29 | -23 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -4.7 | - | - | Upgrade
|
| Pretax Income | 154.5 | 74.73 | 42.06 | 153.82 | 106.89 | Upgrade
|
| Income Tax Expense | 39.78 | 20.08 | 31.19 | 16.17 | 32.2 | Upgrade
|
| Earnings From Continuing Operations | 114.71 | 54.64 | 10.88 | 137.65 | 74.69 | Upgrade
|
| Minority Interest in Earnings | -3.14 | -1.39 | -1.92 | -3.19 | -3.01 | Upgrade
|
| Net Income | 111.57 | 53.26 | 8.95 | 134.46 | 71.68 | Upgrade
|
| Net Income to Common | 111.57 | 53.26 | 8.95 | 134.46 | 71.68 | Upgrade
|
| Net Income Growth | 109.49% | 494.94% | -93.34% | 87.58% | -21.01% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 56 | 60 | 61 | 61 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 60 | 63 | 64 | 62 | Upgrade
|
| Shares Change (YoY) | -2.70% | -4.03% | -2.29% | 3.90% | -5.76% | Upgrade
|
| EPS (Basic) | 2.04 | 0.95 | 0.15 | 2.21 | 1.18 | Upgrade
|
| EPS (Diluted) | 1.90 | 0.88 | 0.14 | 2.09 | 1.16 | Upgrade
|
| EPS Growth | 115.91% | 528.57% | -93.30% | 80.17% | -15.94% | Upgrade
|
| Free Cash Flow | 180.05 | 131.75 | 171.19 | 165.93 | 118.07 | Upgrade
|
| Free Cash Flow Per Share | 3.07 | 2.19 | 2.73 | 2.58 | 1.91 | Upgrade
|
| Gross Margin | 50.84% | 44.27% | 39.42% | 34.69% | 33.20% | Upgrade
|
| Operating Margin | 9.45% | 5.14% | 1.20% | 6.74% | 5.25% | Upgrade
|
| Profit Margin | 5.77% | 2.73% | 0.44% | 5.96% | 3.46% | Upgrade
|
| Free Cash Flow Margin | 9.31% | 6.76% | 8.49% | 7.36% | 5.70% | Upgrade
|
| EBITDA | 283.88 | 172.55 | 174.54 | 242.81 | 197.06 | Upgrade
|
| EBITDA Margin | 14.68% | 8.85% | 8.65% | 10.77% | 9.51% | Upgrade
|
| D&A For EBITDA | 101.19 | 72.34 | 150.26 | 90.93 | 88.24 | Upgrade
|
| EBIT | 182.69 | 100.22 | 24.28 | 151.88 | 108.83 | Upgrade
|
| EBIT Margin | 9.45% | 5.14% | 1.20% | 6.74% | 5.25% | Upgrade
|
| Effective Tax Rate | 25.75% | 26.88% | 74.14% | 10.51% | 30.12% | Upgrade
|
| Advertising Expenses | - | 1.7 | 7.6 | 2.5 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.