See more : Rohto Pharmaceutical Co.,Ltd. (4527.T) Income Statement Analysis – Financial Results
Complete financial analysis of Criteo S.A. (CRTO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Criteo S.A., a leading company in the Advertising Agencies industry within the Communication Services sector.
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Criteo S.A. (CRTO)
About Criteo S.A.
Criteo S.A., a technology company, provides marketing and monetization services on the open Internet in North and South America, Europe, the Middle East, and Africa, and the Asia-Pacific. The company's Criteo Shopper Graph, which derives clients' proprietary commerce data, such as transaction activity on their digital properties. Its Criteo AI Engine solutions include lookalike finder, recommendation, and predictive bidding algorithms; bidding engine that executes campaigns based on certain objectives set by its clients; dynamic creative optimization+, which assembles customized creative advertising content by optimizing each individual creative component in the advertisement; software systems and processes, which enable data synchronization, storage, and analysis of distributed computing infrastructure in various geographies; and experimentation platform, an offline/online testing platform to enhance the capabilities and effectiveness of prediction models. The company also provides Criteo Marketing Solutions that allow commerce companies to address various marketing goals by engaging their consumers with personalized ads across the web, mobile, and offline store environments; and Criteo Retail Media solutions, which allows retailers to generate advertising revenues from consumer brands, and/or to drive sales for themselves, by monetizing their data and audiences through personalized ads, either on their own digital property or on the open Internet. In addition, it offers real-time access to advertising inventory through its publisher partners; consulting services to companies in distance sales; and business intelligence and analytics services. It serves companies in digital retail, travel, and classifieds industries. Criteo S.A. was incorporated in 2005 and is headquartered in Paris, France.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.95B | 2.02B | 2.25B | 2.07B | 2.26B | 2.30B | 2.30B | 1.80B | 1.19B | 906.03M | 613.05M | 359.53M | 186.07M | 87.28M |
Cost of Revenue | 1.09B | 1.22B | 1.47B | 1.38B | 1.43B | 1.47B | 1.48B | 1.15B | 767.86M | 580.74M | 396.18M | 225.31M | 109.84M | 50.95M |
Gross Profit | 863.04M | 795.20M | 781.94M | 688.02M | 829.04M | 834.24M | 819.50M | 644.98M | 425.56M | 325.29M | 216.87M | 134.22M | 76.23M | 36.33M |
Gross Profit Ratio | 44.27% | 39.42% | 34.69% | 33.20% | 36.66% | 36.27% | 35.68% | 35.85% | 35.66% | 35.90% | 35.38% | 37.33% | 40.97% | 41.62% |
Research & Development | 242.29M | 187.60M | 151.82M | 132.51M | 172.59M | 179.26M | 173.93M | 123.65M | 78.31M | 55.08M | 44.43M | 18.89M | 11.39M | 3.24M |
General & Administrative | 137.53M | 205.33M | 152.63M | 116.40M | 139.75M | 135.16M | 127.08M | 117.47M | 71.39M | 59.33M | 43.34M | 26.73M | 12.07M | 7.64M |
Selling & Marketing | 406.01M | 378.00M | 325.62M | 330.29M | 375.48M | 372.71M | 380.65M | 282.85M | 206.33M | 162.21M | 114.36M | 76.77M | 39.96M | 15.59M |
SG&A | 543.54M | 583.33M | 478.25M | 446.68M | 515.23M | 507.87M | 507.73M | 400.32M | 277.71M | 221.53M | 157.70M | 103.49M | 52.02M | 23.23M |
Other Expenses | 0.00 | 0.00 | -6.54M | -4.30M | -6.20M | -14.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 790.49M | 770.92M | 630.07M | 579.19M | 687.82M | 687.13M | 681.65M | 523.97M | 356.02M | 276.61M | 202.13M | 122.38M | 63.41M | 26.46M |
Cost & Expenses | 1.87B | 1.99B | 2.10B | 1.96B | 2.12B | 2.15B | 2.16B | 1.68B | 1.12B | 857.35M | 598.31M | 347.70M | 173.26M | 77.42M |
Interest Income | 4.69M | 1.93M | 634.00K | 1.12M | 1.53M | 1.06M | 883.00K | 1.35M | 2.11M | 1.75M | 856.14K | 269.79K | 103.69K | 89.11K |
Interest Expense | 2.50M | 1.52M | 1.99M | 1.94M | 1.76M | 1.80M | 2.46M | 1.13M | 653.00K | 533.83K | 357.65K | 259.21K | 98.50K | 82.46K |
Depreciation & Amortization | 72.34M | 89.05M | 88.26M | 88.82M | 93.47M | 103.39M | 93.99M | 56.61M | 42.47M | 30.58M | 16.84M | 7.61M | 4.35M | 958.90K |
EBITDA | 154.60M | 199.05M | 247.02M | 182.16M | 234.33M | 236.77M | 226.31M | 184.33M | 119.43M | 79.26M | 31.58M | 21.76M | 17.17M | 10.82M |
EBITDA Ratio | 7.93% | 8.65% | 10.77% | 10.39% | 10.54% | 11.26% | 10.53% | 10.21% | 9.39% | 8.75% | 5.15% | 6.05% | 8.84% | 12.55% |
Operating Income | 77.22M | 24.28M | 151.88M | 108.83M | 141.21M | 147.11M | 137.84M | 121.00M | 69.54M | 48.68M | 14.74M | 11.83M | 12.81M | 9.86M |
Operating Income Ratio | 3.96% | 1.20% | 6.74% | 5.25% | 6.24% | 6.40% | 6.00% | 6.73% | 5.83% | 5.37% | 2.40% | 3.29% | 6.89% | 11.30% |
Total Other Income/Expenses | -2.49M | 17.78M | 1.94M | -1.94M | -5.75M | -5.08M | -9.53M | -546.00K | -4.54M | 11.39M | -9.12M | -2.06M | 813.95K | -45.22K |
Income Before Tax | 74.73M | 42.06M | 153.82M | 106.89M | 135.47M | 142.02M | 128.31M | 120.46M | 65.44M | 59.12M | 5.26M | 9.77M | 13.63M | 9.82M |
Income Before Tax Ratio | 3.83% | 2.09% | 6.82% | 5.16% | 5.99% | 6.17% | 5.59% | 6.70% | 5.48% | 6.53% | 0.86% | 2.72% | 7.32% | 11.25% |
Income Tax Expense | 20.08M | 31.19M | 16.17M | 32.20M | 39.50M | 46.14M | 31.65M | 33.13M | 8.69M | 16.12M | 3.33M | 8.67M | 5.69M | 3.55M |
Net Income | 53.26M | 8.95M | 134.46M | 71.68M | 90.75M | 88.64M | 91.21M | 82.27M | 54.30M | 41.77M | 1.47M | 1.30M | 7.94M | 6.27M |
Net Income Ratio | 2.73% | 0.44% | 5.96% | 3.46% | 4.01% | 3.85% | 3.97% | 4.57% | 4.55% | 4.61% | 0.24% | 0.36% | 4.27% | 7.18% |
EPS | 0.95 | 0.15 | 2.21 | 1.19 | 1.41 | 1.33 | 1.40 | 1.30 | 0.96 | 0.77 | 0.03 | 0.03 | 0.17 | 0.11 |
EPS Diluted | 0.88 | 0.14 | 2.09 | 1.17 | 1.38 | 1.31 | 1.34 | 1.25 | 0.91 | 0.72 | 0.03 | 0.02 | 0.14 | 0.11 |
Weighted Avg Shares Out | 56.17M | 60.00M | 60.72M | 60.88M | 64.31M | 66.46M | 65.14M | 63.34M | 61.84M | 58.93M | 48.69M | 47.16M | 47.16M | 55.30M |
Weighted Avg Shares Out (Dil) | 60.23M | 62.76M | 64.23M | 61.82M | 65.60M | 67.66M | 67.85M | 65.63M | 65.10M | 63.49M | 53.75M | 55.30M | 55.30M | 55.30M |
Criteo Contends With Slowing Europe, Sliding U.S. Consumer Confidence (Downgrade)
Shopify Audiences Adds Integrations With Snap, TikTok and Criteo to Target Customers
Criteo Launches Commerce Max DSP into General Availability and Announces Next-Gen Retailer Monetization Solution Suite
Criteo Expands Partnership with Omnicom Media Group Providing Advertisers with Next-Level Commerce Insights
CRITEO TO PRESENT AT CITI'S 2023 GLOBAL TECHNOLOGY CONFERENCE ON SEPTEMBER 6, 2023
Criteo S.A. (CRTO) Q2 2023 Earnings Call Transcript
Criteo S.A. (CRTO) Reports Q2 Earnings: What Key Metrics Have to Say
CRITEO REPORTS STRONG SECOND QUARTER 2023 RESULTS
IAS Expands First-to-Market Retail Media Measurement to Criteo's Commerce Media Platform
Criteo: Strong Fundamentals And Enough Upside
Source: https://incomestatements.info
Category: Stock Reports