Criteo Sa (CRTO): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.944.901 | 1.933.289 | 1.949.445 | 2.017.003 | 2.254.235 | 2.072.617 | 2.261.516 | 2.300.314 | 2.296.692 | 1.799.146 | 1.193.414 | 906.027,773 | 613.052,003 | 359.529,981 | 186.069,6 | 87.280,223 |
Herstellungskosten | 895.521 | 950.318 | 1.086.401 | 1.221.803 | 1.472.291 | 1.384.599 | 1.432.480 | 1.466.078 | 1.477.197 | 1.154.171 | 767.855 | 580.739,578 | 396.183,269 | 225.314,095 | 109.843,82 | 50.954,914 |
Bruttoergebnis | 1.049.380 | 982.971 | 863.044 | 795.200 | 781.944 | 688.018 | 829.036 | 834.236 | 819.495 | 644.975 | 425.559 | 325.288,195 | 216.868,734 | 134.215,886 | 76.225,78 | 36.325,309 |
▸ Brutto-Marge | 53,96% | 50,84% | 44,27% | 39,42% | 34,69% | 33,2% | 36,66% | 36,27% | 35,68% | 35,85% | 35,66% | 35,9% | 35,38% | 37,33% | 40,97% | 41,62% |
Betriebliche Aufwendungen | 846.668,713 | 831.569 | 785.826 | 770.922 | 630.067 | 579.193 | 687.822 | 687.129 | 681.651 | 523.971 | 356.024 | 276.611,217 | 202.129,305 | 122.384,744 | 63.411,316 | 26.462,296 |
Operativer Gewinn/Verlust | 202.711,287 | 151.402 | 77.218 | 24.278 | 151.877 | 108.825 | 141.214 | 147.107 | 137.844 | 121.004 | 69.535 | 48.676,978 | 14.739,429 | 11.831,142 | 12.814,464 | 9.863,013 |
▸ Operative Marge | 10,42% | 7,83% | 3,96% | 1,2% | 6,74% | 5,25% | 6,24% | 6,4% | 6% | 6,73% | 5,83% | 5,37% | 2,4% | 3,29% | 6,89% | 11,3% |
Zinsen (Netto) | 3.913,679 | 6.629 | 2.184,144 | 411,168 | -1.350,886 | -1.375,41 | -1.323,468 | -1.136,638 | -2.063,179 | -1.045,032 | 3.843,998 | -606,629 | -479,27 | -10,275 | -98,503 | -82,457 |
▸ Zinsausgaben | 1.744,321 | 3.439 | 2.493,856 | 1.520,832 | 1.984,886 | 2.492,41 | 2.851,468 | 2.191,638 | 2.946,179 | 2.397,032 | 675,002 | 606,629 | 479,27 | 10,275 | 98,503 | 82,457 |
▸ Zinseinnahmen | 5.658 | 10.068 | 4.678 | 1.932 | 634 | 1.117 | 1.528 | 1.055 | 883 | 1.352 | 4.519 | - | - | - | - | - |
Andere Ausgaben | 3.104,923 | 3.534 | 4.674,144 | -17.371,832 | -3.289,886 | 563,59 | 4.425,532 | 3.947,362 | 7.470,821 | -499,032 | 7.937,998 | -11.048,528 | 9.004,56 | 2.051,513 | -912,449 | -37,238 |
Gewinn vor Steuern | 203.520,043 | 154.497 | 74.728 | 42.061 | 153.816 | 106.886 | 135.465 | 142.023 | 128.310 | 120.458 | 65.441 | 59.118,877 | 5.255,599 | 9.769,354 | 13.628,41 | 9.817,794 |
Steueraufwand | 54.175,391 | 39.784 | 20.084 | 31.186 | 16.169 | 32.197 | 39.496 | 46.144 | 31.651 | 33.129 | 8.689 | 16.115,813 | 3.332,044 | 8.670,352 | 5.691,141 | 3.548,344 |
Minderheitenanteil | 4.777,942 | 3.142 | - | 1.923 | 3.191 | 3.010 | 5.224 | 7.235 | 5.445 | 5.057 | -2.801 | 1.228,173 | 452,927 | -198,376 | -7,731 | - |
Nettogewinn/-verlust | 144.566,71 | 111.571 | 54.644 | 8.952 | 134.456 | 71.679 | 90.745 | 88.644 | 91.214 | 82.272 | 59.553 | 41.774,891 | 1.470,628 | 1.297,378 | 7.945 | 6.269,45 |
▸ Netto-Marge | 7,43% | 5,77% | 2,8% | 0,44% | 5,96% | 3,46% | 4,01% | 3,85% | 3,97% | 4,57% | 4,99% | 4,61% | 0,24% | 0,36% | 4,27% | 7,18% |
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