QA: Criteo S A in us_advertising/2020

Table of Contents

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

PDF Report 0001576427_2021_Criteo_S_A.pdf

Logs

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': 0.12531534174244646, '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 Added remainder_ComprehensiveNetIncome directly from 10K industry.us_generic {}

Graph

Absolute values for 0001576427, Criteo S A

  xvar xval
0 AssetsCurrent 1,064,550,000
1 AssetsNonCurrent 788,860,000
2 IntangibleAssets 519,561,000
3 PropertyPlantAndEquipment 189,505,000
4 remainder_Assets -709,066,000
5 LiabilitiesCurrent 605,628,000
6 LiabilitiesNonCurrent 100,392,000
7 remainder_Liabilities -5,297,000
8 CostOfGoodsAndServicesSold 1,247,571,000
9 SellingAndMarketingExpense 330,285,000
10 GeneralAndAdministrativeExpense 116,395,000
11 remainder_Expenses 301,738,000
12 remainder_Revenues 2,072,617,000
13 remainder_NetIncome -1,939,000
14 remainder_ComprehensiveNetIncome 56,132,000
  yvar yval
0 Assets 1,853,410,000
1 Liabilities 700,723,000
2 Expenses 1,995,989,000
3 Revenues 2,072,617,000
4 StockholdersEquity 1,152,687,000
5 NetIncome 74,689,000
6 ComprehensiveNetIncome 130,821,000
7 BaseVar 3,340,405,000
8 EconomicCapitalRatiobeforeLimitedLiability 0.743
9 EconomicCapitalRatio 1.31

Edgar->Model Mapping

Feature Distribution

Change over Time