Criteo S.A. (CRTO)
NASDAQ: CRTO · Real-Time Price · USD
41.07
+0.25 (0.61%)
Dec 3, 2024, 12:15 PM EST - Market open

Criteo Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,9471,9492,0172,2542,0732,262
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Revenue Growth (YoY)
-0.05%-3.35%-10.52%8.76%-8.35%-1.69%
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Cost of Revenue
987.931,0861,2221,4721,3851,432
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Gross Profit
958.63863.04795.2781.94688.02829.04
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Selling, General & Admin
533.73524.04583.33478.25446.68521.48
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Research & Development
256.68238.79187.6151.82132.51152.76
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Operating Expenses
790.41762.83770.92630.07579.19674.24
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Operating Income
168.21100.2224.28151.88108.83154.8
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Interest Expense
-2.34-2.5-2.03-2.27-2.38-1.76
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Interest & Investment Income
6.754.684.190.631.121.53
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Currency Exchange Gain (Loss)
-4.33-7.5519.66-1.78-0.15-4.43
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Other Non Operating Income (Expenses)
-3.692.890.665.35-0.53-1.1
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EBT Excluding Unusual Items
164.697.7346.76153.82106.89149.05
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Merger & Restructuring Charges
-23-23----13.58
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Other Unusual Items
---4.7---
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Pretax Income
141.674.7342.06153.82106.89135.47
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Income Tax Expense
36.7820.0831.1916.1732.239.5
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Earnings From Continuing Operations
104.8254.6410.88137.6574.6995.97
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Minority Interest in Earnings
-3.33-1.39-1.92-3.19-3.01-5.22
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Net Income
101.4953.268.95134.4671.6890.75
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Net Income to Common
101.4953.268.95134.4671.6890.75
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Net Income Growth
1228.09%494.94%-93.34%87.58%-21.01%2.37%
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Shares Outstanding (Basic)
555660616164
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Shares Outstanding (Diluted)
626063646266
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Shares Change (YoY)
4.56%-4.03%-2.29%3.90%-5.76%-3.05%
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EPS (Basic)
1.840.950.152.211.181.41
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EPS (Diluted)
1.630.880.142.091.161.38
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EPS Growth
1182.57%528.57%-93.30%80.17%-15.94%5.34%
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Free Cash Flow
179.02131.75171.19165.93118.07140.12
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Free Cash Flow Per Share
2.872.192.732.581.912.14
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Gross Margin
49.25%44.27%39.42%34.69%33.20%36.66%
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Operating Margin
8.64%5.14%1.20%6.74%5.25%6.84%
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Profit Margin
5.21%2.73%0.44%5.96%3.46%4.01%
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Free Cash Flow Margin
9.20%6.76%8.49%7.36%5.70%6.20%
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EBITDA
239.65172.55174.54242.81197.06248.28
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EBITDA Margin
12.31%8.85%8.65%10.77%9.51%10.98%
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D&A For EBITDA
71.4472.34150.2690.9388.2493.49
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EBIT
168.21100.2224.28151.88108.83154.8
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EBIT Margin
8.64%5.14%1.20%6.74%5.25%6.84%
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Effective Tax Rate
25.98%26.88%74.14%10.51%30.12%29.16%
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Advertising Expenses
-1.77.62.5--
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Source: S&P Capital IQ. Standard template. Financial Sources.