Criteo S.A. (CRTO)
NASDAQ: CRTO · Real-Time Price · USD
38.56
+0.44 (1.15%)
Nov 21, 2024, 12:38 PM EST - Market open
Criteo Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,947 | 1,949 | 2,017 | 2,254 | 2,073 | 2,262 | Upgrade
|
| Revenue Growth (YoY) | -0.05% | -3.35% | -10.52% | 8.76% | -8.35% | -1.69% | Upgrade
|
| Cost of Revenue | 987.93 | 1,086 | 1,222 | 1,472 | 1,385 | 1,432 | Upgrade
|
| Gross Profit | 958.63 | 863.04 | 795.2 | 781.94 | 688.02 | 829.04 | Upgrade
|
| Selling, General & Admin | 533.73 | 524.04 | 583.33 | 478.25 | 446.68 | 521.48 | Upgrade
|
| Research & Development | 256.68 | 238.79 | 187.6 | 151.82 | 132.51 | 152.76 | Upgrade
|
| Operating Expenses | 790.41 | 762.83 | 770.92 | 630.07 | 579.19 | 674.24 | Upgrade
|
| Operating Income | 168.21 | 100.22 | 24.28 | 151.88 | 108.83 | 154.8 | Upgrade
|
| Interest Expense | -2.34 | -2.5 | -2.03 | -2.27 | -2.38 | -1.76 | Upgrade
|
| Interest & Investment Income | 6.75 | 4.68 | 4.19 | 0.63 | 1.12 | 1.53 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.33 | -7.55 | 19.66 | -1.78 | -0.15 | -4.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.69 | 2.89 | 0.66 | 5.35 | -0.53 | -1.1 | Upgrade
|
| EBT Excluding Unusual Items | 164.6 | 97.73 | 46.76 | 153.82 | 106.89 | 149.05 | Upgrade
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| Merger & Restructuring Charges | -23 | -23 | - | - | - | -13.58 | Upgrade
|
| Other Unusual Items | - | - | -4.7 | - | - | - | Upgrade
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| Pretax Income | 141.6 | 74.73 | 42.06 | 153.82 | 106.89 | 135.47 | Upgrade
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| Income Tax Expense | 36.78 | 20.08 | 31.19 | 16.17 | 32.2 | 39.5 | Upgrade
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| Earnings From Continuing Operations | 104.82 | 54.64 | 10.88 | 137.65 | 74.69 | 95.97 | Upgrade
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| Minority Interest in Earnings | -3.33 | -1.39 | -1.92 | -3.19 | -3.01 | -5.22 | Upgrade
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| Net Income | 101.49 | 53.26 | 8.95 | 134.46 | 71.68 | 90.75 | Upgrade
|
| Net Income to Common | 101.49 | 53.26 | 8.95 | 134.46 | 71.68 | 90.75 | Upgrade
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| Net Income Growth | 1228.09% | 494.94% | -93.34% | 87.58% | -21.01% | 2.37% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 56 | 60 | 61 | 61 | 64 | Upgrade
|
| Shares Outstanding (Diluted) | 62 | 60 | 63 | 64 | 62 | 66 | Upgrade
|
| Shares Change (YoY) | 4.56% | -4.03% | -2.29% | 3.90% | -5.76% | -3.05% | Upgrade
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| EPS (Basic) | 1.84 | 0.95 | 0.15 | 2.21 | 1.18 | 1.41 | Upgrade
|
| EPS (Diluted) | 1.63 | 0.88 | 0.14 | 2.09 | 1.16 | 1.38 | Upgrade
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| EPS Growth | 1182.57% | 528.57% | -93.30% | 80.17% | -15.94% | 5.34% | Upgrade
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| Free Cash Flow | 179.02 | 131.75 | 171.19 | 165.93 | 118.07 | 140.12 | Upgrade
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| Free Cash Flow Per Share | 2.87 | 2.19 | 2.73 | 2.58 | 1.91 | 2.14 | Upgrade
|
| Gross Margin | 49.25% | 44.27% | 39.42% | 34.69% | 33.20% | 36.66% | Upgrade
|
| Operating Margin | 8.64% | 5.14% | 1.20% | 6.74% | 5.25% | 6.84% | Upgrade
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| Profit Margin | 5.21% | 2.73% | 0.44% | 5.96% | 3.46% | 4.01% | Upgrade
|
| Free Cash Flow Margin | 9.20% | 6.76% | 8.49% | 7.36% | 5.70% | 6.20% | Upgrade
|
| EBITDA | 239.65 | 172.55 | 174.54 | 242.81 | 197.06 | 248.28 | Upgrade
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| EBITDA Margin | 12.31% | 8.85% | 8.65% | 10.77% | 9.51% | 10.98% | Upgrade
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| D&A For EBITDA | 71.44 | 72.34 | 150.26 | 90.93 | 88.24 | 93.49 | Upgrade
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| EBIT | 168.21 | 100.22 | 24.28 | 151.88 | 108.83 | 154.8 | Upgrade
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| EBIT Margin | 8.64% | 5.14% | 1.20% | 6.74% | 5.25% | 6.84% | Upgrade
|
| Effective Tax Rate | 25.98% | 26.88% | 74.14% | 10.51% | 30.12% | 29.16% | Upgrade
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| Advertising Expenses | - | 1.7 | 7.6 | 2.5 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.