Criteo S.A. ADR | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
591
973
1,323
1,794
2,316
2,298
Cost of Goods Sold (COGS) incl. D&A
386
633
866
1,169
1,526
1,501
Gross Income
205
340
457
625
789
797
SG&A Expense
190
288
381
501
643
645
Unusual Expense
-
-
-
3
7
2
Non Operating Income/Expense
9
10
6
1
8
4
Interest Expense
-
1
1
2
3
2
Pretax Income
5
63
72
120
129
131
Income Tax
3
17
10
33
32
35
Consolidated Net Income
2
46
62
87
97
96
Net Income
1
45
60
82
92
89
Net Income After Extraordinaries
1
45
60
82
92
89
Net Income Available to Common
1
45
60
82
92
89
EPS (Basic)
0.03
0.76
0.96
1.30
1.41
1.33
Basic Shares Outstanding
49
59
62
63
65
66
EPS (Diluted)
0.03
0.71
0.91
1.25
1.36
1.31
Diluted Shares Outstanding
55
63
65
66
68
68
EBITDA
29
83
121
180
240
241
Non-Operating Interest Income
1
2
2
1
1
1
Minority Interest Expense
-
1
3
5
5
7
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