Laporan Laba Rugi (TTM)
Laporan Laba Rugi Criteo S.A. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,064 | 2,073 | 2,110 | 2,224 | 2,262 | 2,254 | 2,224 | 2,168 | 2,106 | 2,017 | 1,951 | 1,925 | 1,948 | 1,949 | 1,954 | 1,957 | 1,947 | 1,933 | 1,935 | 1,946 |
| Change (%) | 0.42 | 1.82 | 5.39 | 1.72 | -0.35 | -1.35 | -2.53 | -2.84 | -4.22 | -3.25 | -1.34 | 1.16 | 0.10 | 0.26 | 0.12 | -0.53 | -0.68 | 0.07 | 0.59 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,360 | 1,385 | 1,416 | 1,493 | 1,506 | 1,472 | 1,436 | 1,378 | 1,313 | 1,222 | 1,159 | 1,118 | 1,115 | 1,086 | 1,056 | 1,025 | 988 | 950 | 932 | 918 |
| Change (%) | 1.85 | 2.25 | 5.43 | 0.91 | -2.25 | -2.43 | -4.06 | -4.73 | -6.94 | -5.16 | -3.54 | -0.29 | -2.53 | -2.82 | -2.91 | -3.62 | -3.81 | -1.93 | -1.54 | |
| % of Revenue | 65.87 | 66.80 | 67.09 | 67.11 | 66.58 | 65.31 | 64.60 | 63.58 | 62.34 | 60.58 | 59.38 | 58.06 | 57.23 | 55.73 | 54.02 | 52.38 | 50.75 | 49.16 | 48.17 | 47.15 |
| Gross Operating Profit | 704 | 688 | 695 | 731 | 756 | 782 | 787 | 789 | 793 | 795 | 793 | 807 | 833 | 863 | 899 | 932 | 959 | 983 | 1,003 | 1,028 |
| Change (%) | -2.34 | 0.94 | 5.31 | 3.38 | 3.42 | 0.68 | 0.27 | 0.45 | 0.28 | -0.32 | 1.87 | 3.16 | 3.61 | 4.14 | 3.68 | 2.88 | 2.54 | 2.01 | 2.56 | |
| % of Revenue | 34.13 | 33.20 | 32.91 | 32.89 | 33.42 | 34.69 | 35.40 | 36.42 | 37.66 | 39.42 | 40.62 | 41.94 | 42.77 | 44.27 | 45.98 | 47.62 | 49.25 | 50.84 | 51.83 | 52.85 |
| SG&A | 456 | 447 | 438 | 447 | 454 | 478 | 498 | 585 | 608 | 583 | 602 | 533 | 532 | 524 | 519 | 528 | 534 | 546 | 537 | 546 |
| Change (%) | -1.98 | -1.97 | 2.00 | 1.59 | 5.40 | 4.13 | 17.46 | 3.98 | -4.10 | 3.26 | -11.43 | -0.23 | -1.54 | -0.87 | 1.61 | 1.11 | 2.23 | -1.60 | 1.67 | |
| % of Revenue | 22.08 | 21.55 | 20.75 | 20.08 | 20.06 | 21.22 | 22.39 | 26.99 | 28.88 | 28.92 | 30.87 | 27.71 | 27.33 | 26.88 | 26.58 | 26.97 | 27.42 | 28.22 | 27.75 | 28.05 |
| R&D | 115 | 133 | 108 | 114 | 119 | 152 | 156 | 160 | 168 | 188 | 217 | 243 | 263 | 239 | 242 | 234 | 257 | 272 | 266 | 286 |
| Change (%) | 15.15 | -18.74 | 5.90 | 4.74 | 27.11 | 2.48 | 2.84 | 5.22 | 11.43 | 15.76 | 12.10 | 8.13 | -9.29 | 1.37 | -3.36 | 9.73 | 5.87 | -2.25 | 7.52 | |
| % of Revenue | 5.58 | 6.39 | 5.10 | 5.13 | 5.28 | 6.73 | 7.00 | 7.38 | 7.99 | 9.30 | 11.13 | 12.64 | 13.52 | 12.25 | 12.38 | 11.95 | 13.19 | 14.06 | 13.73 | 14.68 |
| OpEx | 1,930 | 1,964 | 1,961 | 2,053 | 2,079 | 2,102 | 2,090 | 2,123 | 2,089 | 1,993 | 1,978 | 1,895 | 1,910 | 1,849 | 1,817 | 1,787 | 1,778 | 1,768 | 1,735 | 1,749 |
| Change (%) | 1.74 | -0.12 | 4.69 | 1.27 | 1.11 | -0.59 | 1.58 | -1.58 | -4.63 | -0.73 | -4.22 | 0.81 | -3.18 | -1.73 | -1.68 | -0.47 | -0.60 | -1.88 | 0.84 | |
| % of Revenue | 93.52 | 94.75 | 92.94 | 92.32 | 91.92 | 93.26 | 93.99 | 97.95 | 99.22 | 98.80 | 101.37 | 98.41 | 98.07 | 94.86 | 92.98 | 91.31 | 91.36 | 91.43 | 89.65 | 89.88 |
| Operating Income | 134 | 109 | 149 | 171 | 183 | 152 | 134 | 44 | 16 | 24 | -27 | 31 | 38 | 100 | 137 | 170 | 168 | 166 | 200 | 197 |
| Change (%) | -18.60 | 36.87 | 14.61 | 7.13 | -16.95 | -11.98 | -66.78 | -63.12 | 48.26 | -210.35 | -214.17 | 22.74 | 166.93 | 36.92 | 23.92 | -1.08 | -1.56 | 20.88 | -1.62 | |
| % of Revenue | 6.48 | 5.25 | 7.06 | 7.68 | 8.08 | 6.74 | 6.01 | 2.05 | 0.78 | 1.20 | -1.37 | 1.59 | 1.93 | 5.14 | 7.02 | 8.69 | 8.64 | 8.57 | 10.35 | 10.12 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 24.20 | 1.55 | -7.20 | -3.39 | 4.75 | -6.74 | -1.98 | 2.94 | -5.24 | -3.01 | 7.89 | 0.71 | 5.15 | -2.81 | -7.70 | 16.19 | -22.02 | 0.38 | 13.60 | |
| % of Revenue | -0.09 | -0.11 | -0.11 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.10 | -0.11 | -0.11 | -0.12 | -0.11 | -0.10 | -0.12 | -0.09 | -0.09 | -0.11 |
| Net Income | 68 | 72 | 79 | 88 | 106 | 134 | 133 | 84 | 67 | 9 | -23 | 7 | 8 | 53 | 72 | 102 | 101 | 112 | 142 | 137 |
| Change (%) | 4.75 | 9.69 | 11.56 | 20.81 | 26.88 | -1.35 | -36.50 | -20.07 | -86.70 | -361.89 | -131.11 | 4.77 | 596.92 | 35.77 | 41.30 | -0.67 | 9.93 | 27.50 | -4.03 | |
| % of Revenue | 3.32 | 3.46 | 3.73 | 3.94 | 4.68 | 5.96 | 5.96 | 3.89 | 3.20 | 0.44 | -1.20 | 0.38 | 0.39 | 2.73 | 3.70 | 5.22 | 5.21 | 5.77 | 7.35 | 7.02 |
Source: Capital IQ
