Criteo S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 950
EBIT TTM (mln): 134
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 87 186 360 613 906 1,193 1,799 2,297 2,300 2,262 2,073 2,254 2,017 1,952 1,933
Przychód Δ r/r 0.0% 113.2% 93.2% 70.5% 47.8% 31.7% 50.8% 27.7% 0.2% -1.7% -8.4% 8.8% -10.5% -3.2% -1.0%
Marża brutto 41.6% 41.0% 37.3% 35.4% 35.9% 35.7% 35.8% 35.7% 36.3% 36.7% 33.2% 34.7% 39.4% 44.3% 50.8%
EBIT (mln) 10 13 12 15 49 70 121 138 147 141 109 152 24 102 151
EBIT Δ r/r 0.0% 29.9% -7.7% 24.6% 230.3% 42.8% 74.0% 13.9% 6.7% -4.0% -22.9% 39.6% -84.0% 321.6% 47.9%
EBIT (%) 11.3% 6.9% 3.3% 2.4% 5.4% 5.8% 6.7% 6.0% 6.4% 6.2% 5.3% 6.7% 1.2% 5.2% 7.8%
Koszty finansowe (mln) 0 0 0 0 1 1 1 2 2 2 2 2 2 2 3
EBITDA (mln) 11 16 22 32 79 112 184 242 259 238 215 243 175 202 246
EBITDA(%) 12.5% 8.8% 6.1% 5.2% 8.7% 9.4% 10.2% 10.5% 11.3% 10.5% 10.4% 10.8% 8.7% 10.4% 12.7%
Podatek (mln) 4 6 9 3 16 9 33 32 46 39 32 16 31 20 40
Zysk Netto (mln) 6 8 1 1 42 54 82 91 89 91 72 134 9 53 112
Zysk netto Δ r/r 0.0% 26.6% -83.7% 13.4% 2740.6% 30.0% 51.5% 10.9% -2.8% 2.4% -21.0% 87.6% -93.3% 494.9% 109.5%
Zysk netto (%) 7.2% 4.3% 0.4% 0.2% 4.6% 4.5% 4.6% 4.0% 3.9% 4.0% 3.5% 6.0% 0.4% 2.7% 5.8%
EPS 0.11 0.17 0.0275 0.03 0.77 0.96 1.3 1.4 1.33 1.41 1.19 2.21 0.15 0.95 2.04
EPS (rozwodnione) 0.11 0.14 0.0235 0.03 0.72 0.91 1.25 1.34 1.31 1.38 1.17 2.09 0.14 0.89 1.9
Ilośc akcji (mln) 55 47 47 49 59 62 63 65 66 64 61 61 60 56 55
Ważona ilośc akcji (mln) 55 55 55 54 63 65 66 68 68 66 62 64 63 60 59
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD