Criteo S.A. (CRTO)

AI Score

Unlock

29.90

0.70 (2.40%)

At close: Apr 17, 2025, 3:59 PM

29.90

0.00%

Pre-market: Apr 21, 2025, 04:10 AM EDT

Criteo S.A. Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.93B	1.95B	1.96B	1.96B	1.95B	1.95B	1.93B	1.95B	2.02B	2.11B	2.17B	2.22B	2.25B	2.26B	2.22B	2.11B	2.07B	2.06B	2.12B	2.21B	2.26B	2.28B	2.29B	2.29B	2.3B	2.3B	2.34B	2.34B	2.3B	2.19B	2.05B	1.91B	1.8B	1.59B	1.51B	1.4B
Cost of Revenue	949.55M	989.54M	1.03B	1.06B	1.09B	1.11B	1.12B	1.16B	1.22B	1.31B	1.38B	1.44B	1.47B	1.51B	1.49B	1.42B	1.38B	1.36B	1.37B	1.42B	1.43B	1.45B	1.46B	1.46B	1.47B	1.46B	1.48B	1.5B	1.48B	1.41B	1.32B	1.23B	1.15B	1.02B	969.37M	902.48M
Gross Profit	982.24M	960.17M	933.36M	900.52M	865.32M	833.01M	807.49M	792.68M	795.2M	792.96M	789.38M	787.27M	781.94M	756.07M	731.38M	694.51M	688.02M	704.47M	742.74M	791.59M	829.04M	827.16M	828.12M	833.53M	834.24M	846.4M	860.29M	847.04M	819.5M	774.92M	724.7M	683.64M	644.98M	573.88M	537.59M	501.08M
Operating Income	168.62M	163.16M	164.99M	119.69M	77.94M	37.54M	30.59M	38.81M	89.96M	107.06M	134.77M	145.32M	151.88M	153.32M	129.18M	119.24M	108.83M	100.52M	121.84M	131.62M	141.21M	144.52M	140.92M	145.7M	147.11M	155.44M	162.68M	151.59M	137.84M	119.8M	109.65M	114.27M	121M	99.52M	95.05M	85.5M
Interest Income	10.08M	6.77M	6.4M	5.82M	4.2M	4.09M	3.21M	2.38M	1.93M	672K	681K	639K	634K	1.07M	1M	863K	1.12M	852K	1.19M	1.4M	1.2M	1.16M	1.01M	1.01M	1.05M	1.04M	937K	860K	883K	826K	932K	1.21M	1.35M	1.17M	1.6M	1.51M
Pretax Income	154.44M	142.23M	141.1M	103.59M	75.42M	33.41M	32.9M	59.39M	107.75M	134.32M	158.39M	152.01M	153.82M	151.81M	127.34M	116.92M	106.89M	97.17M	118.08M	127.51M	135.47M	138.54M	134.84M	139.97M	142.02M	149.88M	155.24M	143.07M	128.31M	113.92M	106.09M	112.71M	120.46M	98.19M	87.57M	75.58M
Net Income	111.59M	101.51M	102.17M	72.31M	53M	7.38M	7.03M	26.94M	59.6M	117.96M	134.87M	132.64M	134.46M	105.97M	87.71M	78.63M	71.68M	68.43M	81.98M	87.08M	90.75M	86.69M	85.05M	85.05M	85.74M	100.8M	103.44M	98.58M	91.22M	77.59M	71.35M	77.58M	82.27M	80.24M	71.79M	63.13M
Selling & General & Admin	437.13M	536.64M	530.77M	535.03M	544.69M	532.23M	533.47M	536.72M	517.64M	522.79M	500.88M	487.8M	478.25M	463M	464.83M	448.57M	446.68M	463.65M	470.14M	496.44M	515.23M	506.04M	510.2M	507.31M	507.87M	509.37M	513.95M	515.72M	507.73M	492.58M	465.66M	433.36M	400.32M	362.04M	338.27M	321.46M
Research & Development	279.13M	260.37M	237.61M	245.8M	242.69M	263.24M	243.44M	217.16M	187.6M	163.11M	153.73M	154.15M	151.82M	139.75M	137.36M	126.69M	132.51M	140.3M	150.76M	163.53M	172.59M	176.61M	176.99M	180.52M	179.26M	181.59M	183.66M	179.72M	173.93M	162.54M	149.38M	136.01M	123.65M	112.31M	104.27M	94.12M
Other Expenses	97.36M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.25M	3.25M	3.25M	3.25M	2.38M	2.38M	2.38M	2.38M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	0.00	0.00	0.00
Operating Expenses	802.54M	785.93M	768.37M	780.83M	787.37M	795.47M	776.9M	753.88M	705.24M	685.89M	654.61M	641.95M	630.07M	602.75M	602.2M	575.27M	579.19M	603.95M	620.9M	659.97M	687.82M	682.65M	687.2M	687.83M	687.13M	690.96M	697.61M	695.44M	681.65M	655.12M	615.05M	569.37M	523.97M	474.35M	442.54M	415.58M
Interest Expense	1.82M	5.88M	5.8M	5.97M	5.55M	1.46M	1.35M	990K	1.52M	1.82M	1.85M	2.14M	2.03M	1.4M	1.52M	1.66M	1.62M	1.97M	1.9M	1.81M	1.86M	1.71M	1.74M	1.74M	1.8M	2.09M	2.27M	2.38M	2.46M	2.59M	2.51M	2.47M	2.38M	8.4M	7.85M	7.53M
Selling & Marketing Expenses	278.73M	-29.59M	-25.84M	-8.4M	n/a	407.96M	403.44M	390.24M	378M	368.25M	353.82M	335.26M	325.62M	321.6M	329.63M	324.67M	330.29M	342.49M	344.82M	364.54M	375.48M	371.2M	375.74M	372.97M	372.71M	375.74M	380.39M	385.57M	380.65M	364.81M	337.79M	309.11M	282.85M	256.81M	245.42M	236.56M
Cost & Expenses	1.75B	1.78B	1.8B	1.84B	1.88B	1.91B	1.89B	1.91B	1.93B	2B	2.03B	2.08B	2.1B	2.11B	2.09B	1.99B	1.96B	1.96B	1.99B	2.08B	2.12B	2.13B	2.14B	2.15B	2.15B	2.15B	2.18B	2.19B	2.16B	2.07B	1.94B	1.8B	1.68B	1.49B	1.41B	1.32B
Income Tax Expense	39.78M	36.96M	35.33M	27.82M	20.26M	24.77M	24.38M	31.21M	46.22M	13.91M	20.27M	16.53M	16.17M	42.29M	36.75M	35.21M	32.2M	27.82M	33.47M	36.52M	39.5M	41.91M	40.82M	43.78M	46.14M	43.77M	44.81M	39.84M	31.65M	28.89M	28.6M	29.39M	33.13M	16.11M	14.05M	11.08M
Shares Outstanding (Basic)	54.7M	54.7M	54.68M	55.15M	56.11M	56.3M	55.92M	56.26M	58.73M	60.32M	60.24M	60.74M	60.59M	60.87M	60.66M	60.74M	60.34M	60.08M	61.42M	61.69M	63.43M	64.87M	64.58M	64.34M	66.22M	67.08M	64.58M	66.16M	65.92M	65.41M	65.03M	64.19M	63.76M	63.63M	63.25M	62.61M
Shares Outstanding (Diluted)	57.64M	58.43M	58.97M	59.33M	59.69M	60.17M	55.92M	56.26M	61.9M	63.24M	62.3M	63.61M	63.99M	64.2M	64.67M	64.08M	62.35M	61.03M	61.79M	62.13M	64.66M	66.07M	65.62M	66.04M	67.04M	68.63M	65.62M	67.47M	67.77M	68.2M	68.13M	67.28M	66.15M	65.82M	65.63M	64.84M
EPS (Basic)	2.03	1.83	1.84	1.30	0.96	0.12	0.11	0.44	0.99	1.95	2.23	2.19	2.22	1.75	1.45	1.30	1.18	1.09	1.29	1.37	1.42	1.33	1.30	1.30	1.30	1.53	1.57	1.49	1.38	1.20	1.11	1.21	1.29	1.22	1.09	0.96
EPS (Diluted)	1.92	1.72	1.72	1.21	0.88	0.10	0.09	0.41	0.94	1.84	2.11	2.07	2.10	1.68	1.40	1.26	1.16	1.08	1.27	1.34	1.38	1.30	1.27	1.27	1.27	1.48	1.52	1.45	1.34	1.16	1.08	1.18	1.26	1.19	1.06	0.92
EBITDA	243.67M	228.07M	226.51M	179.58M	151.97M	120.73M	115.99M	85.17M	130.26M	152.13M	182.02M	246.47M	247.82M	249.94M	228.1M	220.76M	216.03M	218.62M	234.29M	233.73M	234.33M	230.31M	235.08M	241.9M	250.42M	257.13M	263.02M	255.46M	238.81M	209.14M	188.83M	187.28M	183.84M	156.64M	149.73M	134.5M
EBIT	158.1M	147.07M	147.46M	111.5M	81.51M	38.64M	36.53M	-4.19M	44.3M	70.83M	94.73M	154.02M	155.61M	153.79M	129.5M	119.42M	109.44M	99.26M	120.15M	129.22M	137.22M	140.14M	136.48M	136.48M	138.59M	146.75M	152.29M	145.45M	130.77M	115.26M	107.17M	113.65M	121.11M	96.78M	85.37M	72.65M
Depreciation & Amortization	91.34M	93.99M	97.7M	99.22M	99.79M	104.2M	98.87M	92.3M	88.96M	82.98M	86.03M	88.48M	88.19M	93.45M	95.9M	101.34M	106.59M	119.36M	114.14M	104.51M	97.11M	90.17M	98.6M	105.42M	111.83M	110.38M	108.48M	107.76M	104.03M	89.86M	79.9M	71.87M	62.73M	58.89M	56.25M	51M