Wall Street Experts
ver. ZuMIgo(08/25)
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 |