QA: Criteo S A in us_advertising/2017

Table of Contents

See also this year's filing and all EDGAR filings for this company.

PDF Report 0001576427_2018_Criteo_S_A.pdf

Logs

info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.019493994883928945, 'aggregate_val': 633602000, 'exp_sum': 646199000, 'exp_to_value': {'LiabilitiesCurrent': 623502000, 'LiabilitiesNonCurrent': 12597000, 'remainder_Liabilities': 10100000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.260539116384566, 'aggregate_val': 1531300000, 'exp_sum': 2070833000, 'exp_to_value': {'AssetsCurrent': 991767000, 'AssetsNonCurrent': 539533000, 'IntangibleAssets': 333049000, 'PropertyPlantAndEquipment': 161738000, 'remainder_Assets': 44746000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.03659223693396862, 'aggregate_val': 629244000, 'exp_sum': 653144000, 'exp_to_value': {'LiabilitiesCurrent': 616114000, 'LiabilitiesNonCurrent': 23900000, 'remainder_Liabilities': 13130000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.29343409341365473, 'aggregate_val': 1597135000, 'exp_sum': 2260419000, 'exp_to_value': {'AssetsCurrent': 933851000, 'AssetsNonCurrent': 663284000, 'IntangibleAssets': 424917000, 'PropertyPlantAndEquipment': 184013000, 'remainder_Assets': 54354000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.03659223693396862, 'aggregate_val': 629244000, 'exp_sum': 653144000, 'exp_to_value': {'LiabilitiesCurrent': 616114000, 'LiabilitiesNonCurrent': 23900000, 'remainder_Liabilities': 13130000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.29343409341365473, 'aggregate_val': 1597135000, 'exp_sum': 2260419000, 'exp_to_value': {'AssetsCurrent': 933851000, 'AssetsNonCurrent': 663284000, 'IntangibleAssets': 424917000, 'PropertyPlantAndEquipment': 184013000, 'remainder_Assets': 54354000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.11938309410729218, 'aggregate_val': 601309000, 'exp_sum': 682827000, 'exp_to_value': {'LiabilitiesCurrent': 520477000, 'LiabilitiesNonCurrent': 81518000, 'remainder_Liabilities': 80832000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.27896496462648857, 'aggregate_val': 1211186000, 'exp_sum': 1679788000, 'exp_to_value': {'AssetsCurrent': 742584000, 'AssetsNonCurrent': 468602000, 'IntangibleAssets': 312362000, 'PropertyPlantAndEquipment': 108581000, 'remainder_Assets': 47659000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.11938309410729218, 'aggregate_val': 601309000, 'exp_sum': 682827000, 'exp_to_value': {'LiabilitiesCurrent': 520477000, 'LiabilitiesNonCurrent': 81518000, 'remainder_Liabilities': 80832000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.27896496462648857, 'aggregate_val': 1211186000, 'exp_sum': 1679788000, 'exp_to_value': {'AssetsCurrent': 742584000, 'AssetsNonCurrent': 468602000, 'IntangibleAssets': 312362000, 'PropertyPlantAndEquipment': 108581000, 'remainder_Assets': 47659000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.019493994883928945, 'aggregate_val': 633602000, 'exp_sum': 646199000, 'exp_to_value': {'LiabilitiesCurrent': 623502000, 'LiabilitiesNonCurrent': 12597000, 'remainder_Liabilities': 10100000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.260539116384566, 'aggregate_val': 1531300000, 'exp_sum': 2070833000, 'exp_to_value': {'AssetsCurrent': 991767000, 'AssetsNonCurrent': 539533000, 'IntangibleAssets': 333049000, 'PropertyPlantAndEquipment': 161738000, 'remainder_Assets': 44746000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.019493994883928945, 'aggregate_val': 633602000, 'exp_sum': 646199000, 'exp_to_value': {'LiabilitiesCurrent': 623502000, 'LiabilitiesNonCurrent': 12597000, 'remainder_Liabilities': 10100000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.260539116384566, 'aggregate_val': 1531300000, 'exp_sum': 2070833000, 'exp_to_value': {'AssetsCurrent': 991767000, 'AssetsNonCurrent': 539533000, 'IntangibleAssets': 333049000, 'PropertyPlantAndEquipment': 161738000, 'remainder_Assets': 44746000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.03659223693396862, 'aggregate_val': 629244000, 'exp_sum': 653144000, 'exp_to_value': {'LiabilitiesCurrent': 616114000, 'LiabilitiesNonCurrent': 23900000, 'remainder_Liabilities': 13130000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.29343409341365473, 'aggregate_val': 1597135000, 'exp_sum': 2260419000, 'exp_to_value': {'AssetsCurrent': 933851000, 'AssetsNonCurrent': 663284000, 'IntangibleAssets': 424917000, 'PropertyPlantAndEquipment': 184013000, 'remainder_Assets': 54354000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.03659223693396862, 'aggregate_val': 629244000, 'exp_sum': 653144000, 'exp_to_value': {'LiabilitiesCurrent': 616114000, 'LiabilitiesNonCurrent': 23900000, 'remainder_Liabilities': 13130000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.29343409341365473, 'aggregate_val': 1597135000, 'exp_sum': 2260419000, 'exp_to_value': {'AssetsCurrent': 933851000, 'AssetsNonCurrent': 663284000, 'IntangibleAssets': 424917000, 'PropertyPlantAndEquipment': 184013000, 'remainder_Assets': 54354000}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0001576427, Criteo S A

  xvar xval
0 AssetsCurrent 991,767,000
1 AssetsNonCurrent 539,533,000
2 IntangibleAssets 333,049,000
3 PropertyPlantAndEquipment 161,738,000
4 remainder_Assets -494,787,000
5 LiabilitiesCurrent 623,502,000
6 LiabilitiesNonCurrent 12,597,000
7 remainder_Liabilities -2,497,000
8 CostOfGoodsAndServicesSold 0
9 SellingAndMarketingExpense 380,649,000
10 GeneralAndAdministrativeExpense 127,077,000
11 remainder_Expenses 1,682,773,000
12 remainder_Revenues 2,296,692,000
13 remainder_NetIncome -9,534,000
14 remainder_ComprehensiveNetIncome 70,907,000
  yvar yval
0 Assets 1,531,300,000
1 Liabilities 633,602,000
2 Expenses 2,190,499,000
3 Revenues 2,296,692,000
4 StockholdersEquity 897,698,000
5 NetIncome 96,659,000
6 ComprehensiveNetIncome 167,566,000
7 BaseVar 3,366,267,000
8 EconomicCapitalRatiobeforeLimitedLiability 0.802
9 EconomicCapitalRatio 1.41

Edgar->Model Mapping

Feature Distribution

Change over Time