Criteo S.A.

Rachunek Zysków i Strat


2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-030200M400M600M−0.0500.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 283 283 304 337 362 401 407 424 567 517 542 564 674 564 537 529 670 558 528 523 653 503 438 470 661 541 551 509 653 511 495 447 564 445 469 469 571 449 471 459 553 451
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.8% 41.7% 34.0% 25.9% 56.7% 28.8% 33.1% 33.1% 18.9% 9.2% -0.89% -6.22% -0.58% -1.07% -1.68% -1.18% -2.60% -9.81% -17.14% -10.00% 1.3% 7.5% 26.0% 8.1% -1.21% -5.64% -10.20% -12.12% -13.60% -12.84% -5.28% 5.0% 1.2% 0.9% 0.4% -2.20% -3.14% 0.5%
Marża brutto 36.6% 35.8% 36.0% 35.0% 35.8% 35.9% 35.8% 36.4% 35.4% 35.4% 34.5% 36.3% 36.4% 37.3% 37.3% 36.0% 34.8% 37.6% 36.9% 36.3% 36.0% 34.2% 33.4% 32.2% 33.0% 33.0% 33.2% 34.6% 37.4% 36.0% 37.4% 40.2% 43.7% 40.8% 42.6% 43.7% 48.8% 48.3% 49.4% 50.5% 54.4% 52.5%
Koszty i Wydatki (mln) 259 267 295 318 331 373 389 401 514 496 529 531 604 529 513 503 608 525 509 493 594 480 428 462 594 507 532 476 588 483 486 442 516 469 468 458 482 431 425 439 459 403
EBIT (mln) 24 16 8 18 31 28 18 23 52 21 13 33 71 35 24 26 62 33 20 29 59 24 10 8 67 34 20 32 66 28 9 4 49 -23 1 11 89 18 46 10 95 48
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.4% 73.7% 114.7% 24.3% 69.3% -24.24% -25.83% 44.4% 34.4% 65.3% 83.6% -21.92% -11.82% -4.05% -19.62% 13.9% -5.31% -28.72% -49.99% -72.59% 14.1% 43.8% 101.5% 299.8% -2.14% -19.16% -53.48% -86.09% -26.01% -184.93% -89.55% 155.3% 83.1% 177.7% 4723.8% -16.02% 6.1% 163.9%
EBIT (%) 8.5% 5.6% 2.7% 5.5% 8.6% 6.9% 4.4% 5.4% 9.3% 4.1% 2.4% 5.9% 10.5% 6.2% 4.5% 4.9% 9.3% 6.0% 3.7% 5.6% 9.0% 4.7% 2.2% 1.7% 10.2% 6.3% 3.6% 6.3% 10.1% 5.4% 1.9% 1.0% 8.6% -5.28% 0.2% 2.4% 15.6% 4.1% 9.8% 2.1% 17.1% 10.7%
Przychody fiansowe (mln) 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 2 2 2 1 0 0
Koszty finansowe (mln) 0 4 0 0 7 0 1 1 1 1 1 1 1 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 1 0 5 0 0 1 0 0
Amortyzacja (mln) 9 8 11 13 13 13 16 16 17 22 24 26 31 26 25 28 33 20 18 19 40 27 28 25 27 22 22 22 22 22 20 19 28 25 27 25 23 25 25 21 0 0
EBITDA (mln) 36 24 19 32 43 40 35 39 71 43 36 59 100 60 44 53 94 51 37 48 98 51 38 33 95 56 45 55 93 54 -20 25 71 9 11 29 102 37 58 31 95 74
EBITDA(%) 11.8% 8.5% 6.4% 9.4% 12.3% 10.3% 8.4% 9.2% 12.3% 8.4% 6.9% 10.5% 15.1% 10.8% 9.2% 10.1% 14.2% 9.5% 7.2% 9.3% 15.1% 10.1% 8.6% 7.0% 14.2% 9.6% 8.2% 11.2% 13.6% 10.6% 6.3% 5.5% 11.4% 0.9% 2.3% 6.5% 19.7% 9.6% 15.1% 6.7% 17.1% 16.5%
NOPLAT (mln) 25 20 6 12 32 26 18 22 54 19 11 30 68 33 23 25 60 31 18 28 57 23 9 8 67 34 19 32 69 32 26 8 42 -17 -1 8 85 12 37 10 97 50
Podatek (mln) 4 7 1 6 -4 8 4 8 13 4 4 8 16 12 9 7 18 10 6 8 16 7 3 2 20 10 4 8 -6 10 8 1 26 -5 1 2 22 3 9 3 25 10
Zysk Netto (mln) 20 13 4 5 37 17 12 14 39 12 6 20 53 20 11 17 38 19 11 19 42 15 6 5 45 22 15 23 74 21 17 7 15 -12 -3 7 61 7 27 6 72 38
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 86.1% 32.0% 244.6% 165.7% 5.5% -27.37% -51.07% 46.1% 34.6% 59.2% 81.3% -13.31% -28.41% -3.48% 0.0% 9.5% 10.7% -19.15% -47.19% -72.16% 7.7% 44.9% 159.0% 349.2% 62.9% -8.12% 15.1% -71.98% -79.12% -158.63% -116.88% 5.3% 296.2% 160.0% 1038.4% -9.59% 17.9% 423.6%
Zysk netto (%) 7.1% 4.6% 1.2% 1.5% 10.3% 4.3% 3.0% 3.2% 7.0% 2.4% 1.1% 3.5% 7.9% 3.5% 2.0% 3.2% 5.7% 3.4% 2.0% 3.6% 6.4% 3.1% 1.3% 1.1% 6.8% 4.1% 2.7% 4.6% 11.3% 4.0% 3.4% 1.5% 2.7% -2.71% -0.61% 1.5% 10.7% 1.6% 5.7% 1.4% 13.0% 8.4%
EPS 0.36 0.21 0.06 0.08 0.55 0.27 0.19 0.21 0.62 0.19 0.09 0.3 0.8 0.3 0.17 0.26 0.57 0.3 0.17 0.29 0.66 0.25 0.09 0.09 0.75 0.37 0.24 0.39 1.22 0.34 0.28 0.11 0.26 -0.21 -0.0514 0.12 1.1 0.13 0.49 0.11 1.32 0.7
EPS (rozwodnione) 0.33 0.2 0.05 0.08 0.53 0.26 0.19 0.21 0.6 0.18 0.09 0.29 0.78 0.29 0.16 0.25 0.57 0.29 0.16 0.28 0.65 0.25 0.09 0.09 0.73 0.35 0.23 0.37 1.15 0.32 0.27 0.1 0.25 -0.21 -0.0514 0.11 1.03 0.12 0.46 0.11 1.25 0.66
Ilośc akcji (mln) 59 61 62 62 62 63 63 64 64 64 65 65 66 66 65 67 66 64 65 65 63 62 61 60 60 61 61 61 61 61 60 60 59 56 56 56 56 55 55 55 55 54
Ważona ilośc akcji (mln) 63 65 65 65 65 65 66 66 66 67 68 68 68 67 66 69 67 66 66 66 65 62 62 61 62 64 65 64 64 64 62 63 62 56 56 60 60 59 59 58 58 57
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD