QA: Criteo S A in us_advertising/2023

Table of Contents

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

PDF Report 0001576427_2024_Criteo_S_A.pdf

Logs

info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.09588112578043215, 'aggregate_val': 1320528000, 'exp_sum': 1460569000, 'exp_to_value': {'LiabilitiesCurrent': 1181570000, 'LiabilitiesNonCurrent': 140041000, 'remainder_Liabilities': 138958000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.3073973677944998, 'aggregate_val': 2431919000, 'exp_sum': 3511276000, 'exp_to_value': {'AssetsCurrent': 1352562000, 'AssetsNonCurrent': 1079357000, 'IntangibleAssets': 817572000, 'PropertyPlantAndEquipment': 126494000, 'remainder_Assets': 135291000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.10478935189380895, 'aggregate_val': 1185352000, 'exp_sum': 1324104000, 'exp_to_value': {'LiabilitiesCurrent': 1050667000, 'LiabilitiesNonCurrent': 138752000, 'remainder_Liabilities': 134685000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.31502056344566465, 'aggregate_val': 2266449000, 'exp_sum': 3308784000, 'exp_to_value': {'AssetsCurrent': 1224114000, 'AssetsNonCurrent': 1042335000, 'IntangibleAssets': 773040000, 'PropertyPlantAndEquipment': 107222000, 'remainder_Assets': 162073000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.10478935189380895, 'aggregate_val': 1185352000, 'exp_sum': 1324104000, 'exp_to_value': {'LiabilitiesCurrent': 1050667000, 'LiabilitiesNonCurrent': 138752000, 'remainder_Liabilities': 134685000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.31502056344566465, 'aggregate_val': 2266449000, 'exp_sum': 3308784000, 'exp_to_value': {'AssetsCurrent': 1224114000, 'AssetsNonCurrent': 1042335000, 'IntangibleAssets': 773040000, 'PropertyPlantAndEquipment': 107222000, 'remainder_Assets': 162073000}}
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 Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.158819971535676, 'aggregate_val': 752396000, 'exp_sum': 894453000, 'exp_to_value': {'LiabilitiesCurrent': 619611000, 'LiabilitiesNonCurrent': 142057000, 'remainder_Liabilities': 132785000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.3061352777014518, 'aggregate_val': 1790384000, 'exp_sum': 2580307000, 'exp_to_value': {'AssetsCurrent': 1000461000, 'AssetsNonCurrent': 789923000, 'IntangibleAssets': 546030000, 'PropertyPlantAndEquipment': 194161000, 'remainder_Assets': 49732000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.158819971535676, 'aggregate_val': 752396000, 'exp_sum': 894453000, 'exp_to_value': {'LiabilitiesCurrent': 619611000, 'LiabilitiesNonCurrent': 142057000, 'remainder_Liabilities': 132785000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.3061352777014518, 'aggregate_val': 1790384000, 'exp_sum': 2580307000, 'exp_to_value': {'AssetsCurrent': 1000461000, 'AssetsNonCurrent': 789923000, 'IntangibleAssets': 546030000, 'PropertyPlantAndEquipment': 194161000, 'remainder_Assets': 49732000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.12531534174244646, 'aggregate_val': 700723000, 'exp_sum': 801115000, 'exp_to_value': {'LiabilitiesCurrent': 605628000, 'LiabilitiesNonCurrent': 100392000, 'remainder_Liabilities': 95095000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.2985538949463908, 'aggregate_val': 1853410000, 'exp_sum': 2642270000, 'exp_to_value': {'AssetsCurrent': 1064550000, 'AssetsNonCurrent': 788860000, 'IntangibleAssets': 519561000, 'PropertyPlantAndEquipment': 189505000, 'remainder_Assets': 79794000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.12531534174244646, 'aggregate_val': 700723000, 'exp_sum': 801115000, 'exp_to_value': {'LiabilitiesCurrent': 605628000, 'LiabilitiesNonCurrent': 100392000, 'remainder_Liabilities': 95095000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.2985538949463908, 'aggregate_val': 1853410000, 'exp_sum': 2642270000, 'exp_to_value': {'AssetsCurrent': 1064550000, 'AssetsNonCurrent': 788860000, 'IntangibleAssets': 519561000, 'PropertyPlantAndEquipment': 189505000, 'remainder_Assets': 79794000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.1255275647721477, 'aggregate_val': 785271000, 'exp_sum': 897994000, 'exp_to_value': {'LiabilitiesCurrent': 675601000, 'LiabilitiesNonCurrent': 112723000, 'remainder_Liabilities': 109670000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.26615585416871684, 'aggregate_val': 1983591000, 'exp_sum': 2703014000, 'exp_to_value': {'AssetsCurrent': 1264168000, 'AssetsNonCurrent': 719423000, 'IntangibleAssets': 532583000, 'PropertyPlantAndEquipment': 139961000, 'remainder_Assets': 46879000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.1255275647721477, 'aggregate_val': 785271000, 'exp_sum': 897994000, 'exp_to_value': {'LiabilitiesCurrent': 675601000, 'LiabilitiesNonCurrent': 112723000, 'remainder_Liabilities': 109670000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.26615585416871684, 'aggregate_val': 1983591000, 'exp_sum': 2703014000, 'exp_to_value': {'AssetsCurrent': 1264168000, 'AssetsNonCurrent': 719423000, 'IntangibleAssets': 532583000, 'PropertyPlantAndEquipment': 139961000, 'remainder_Assets': 46879000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.12901703303762135, 'aggregate_val': 1267788000, 'exp_sum': 1455583000, 'exp_to_value': {'LiabilitiesCurrent': 1083456000, 'LiabilitiesNonCurrent': 187795000, 'remainder_Liabilities': 184332000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.31654461486176644, 'aggregate_val': 2348894000, 'exp_sum': 3436792000, 'exp_to_value': {'AssetsCurrent': 1260996000, 'AssetsNonCurrent': 1087898000, 'IntangibleAssets': 793299000, 'PropertyPlantAndEquipment': 131207000, 'remainder_Assets': 163392000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.12901703303762135, 'aggregate_val': 1267788000, 'exp_sum': 1455583000, 'exp_to_value': {'LiabilitiesCurrent': 1083456000, 'LiabilitiesNonCurrent': 187795000, 'remainder_Liabilities': 184332000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.31654461486176644, 'aggregate_val': 2348894000, 'exp_sum': 3436792000, 'exp_to_value': {'AssetsCurrent': 1260996000, 'AssetsNonCurrent': 1087898000, 'IntangibleAssets': 793299000, 'PropertyPlantAndEquipment': 131207000, 'remainder_Assets': 163392000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.09588112578043215, 'aggregate_val': 1320528000, 'exp_sum': 1460569000, 'exp_to_value': {'LiabilitiesCurrent': 1181570000, 'LiabilitiesNonCurrent': 140041000, 'remainder_Liabilities': 138958000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.3073973677944998, 'aggregate_val': 2431919000, 'exp_sum': 3511276000, 'exp_to_value': {'AssetsCurrent': 1352562000, 'AssetsNonCurrent': 1079357000, 'IntangibleAssets': 817572000, 'PropertyPlantAndEquipment': 126494000, 'remainder_Assets': 135291000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.09588112578043215, 'aggregate_val': 1320528000, 'exp_sum': 1460569000, 'exp_to_value': {'LiabilitiesCurrent': 1181570000, 'LiabilitiesNonCurrent': 140041000, 'remainder_Liabilities': 138958000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.3073973677944998, 'aggregate_val': 2431919000, 'exp_sum': 3511276000, 'exp_to_value': {'AssetsCurrent': 1352562000, 'AssetsNonCurrent': 1079357000, 'IntangibleAssets': 817572000, 'PropertyPlantAndEquipment': 126494000, 'remainder_Assets': 135291000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.10478935189380895, 'aggregate_val': 1185352000, 'exp_sum': 1324104000, 'exp_to_value': {'LiabilitiesCurrent': 1050667000, 'LiabilitiesNonCurrent': 138752000, 'remainder_Liabilities': 134685000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.31502056344566465, 'aggregate_val': 2266449000, 'exp_sum': 3308784000, 'exp_to_value': {'AssetsCurrent': 1224114000, 'AssetsNonCurrent': 1042335000, 'IntangibleAssets': 773040000, 'PropertyPlantAndEquipment': 107222000, 'remainder_Assets': 162073000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Liabilities', 'missing_ratio': 0.10478935189380895, 'aggregate_val': 1185352000, 'exp_sum': 1324104000, 'exp_to_value': {'LiabilitiesCurrent': 1050667000, 'LiabilitiesNonCurrent': 138752000, 'remainder_Liabilities': 134685000}}
info Minor missing amount for aggregate added to remainder industry.us_generic {'aggregate': 'Assets', 'missing_ratio': 0.31502056344566465, 'aggregate_val': 2266449000, 'exp_sum': 3308784000, 'exp_to_value': {'AssetsCurrent': 1224114000, 'AssetsNonCurrent': 1042335000, 'IntangibleAssets': 773040000, 'PropertyPlantAndEquipment': 107222000, 'remainder_Assets': 162073000}}
info Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0001576427, Criteo S A

  xvar xval
0 AssetsCurrent 1,352,562,000
1 AssetsNonCurrent 1,079,357,000
2 IntangibleAssets 817,572,000
3 PropertyPlantAndEquipment 126,494,000
4 remainder_Assets -944,066,000
5 LiabilitiesCurrent 1,181,570,000
6 LiabilitiesNonCurrent 140,041,000
7 remainder_Liabilities -1,083,000
8 CostOfGoodsAndServicesSold 926,839,000
9 SellingAndMarketingExpense 406,012,000
10 GeneralAndAdministrativeExpense 137,525,000
11 remainder_Expenses 421,935,000
12 remainder_Revenues 1,949,445,000
13 remainder_NetIncome -2,490,000
14 remainder_ComprehensiveNetIncome 5,230,000
  yvar yval
0 Assets 2,431,919,000
1 Liabilities 1,320,528,000
2 Expenses 1,892,311,000
3 Revenues 1,949,445,000
4 StockholdersEquity 1,111,391,000
5 NetIncome 54,644,000
6 ComprehensiveNetIncome 59,874,000
7 BaseVar 3,800,961,500
8 EconomicCapitalRatiobeforeLimitedLiability 0.494
9 EconomicCapitalRatio 1.18

Edgar->Model Mapping

Feature Distribution

Change over Time