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Goodwill
$535,761K
Intangible assets, net
$151,853K
Property and equipment,
net
$139,330K
Right of use assets -
operating leases
$134,205K
Deferred tax assets
$90,689K
Other noncurrent
assets
$45,680K
Marketable securities -
noncurrent portion
$23,500K
Noncurrent financial
assets
$8,314K
Trade receivables,
net of allowances of...
$582,102K
Cash and cash
equivalents
$342,038K
Other taxes
$57,050K
Prepaid expenses and
other current assets
$53,210K
Marketable securities -
current portion
$23,242K
Income taxes
$14,233K
Total noncurrent
assets
$1,129,332K
Total current assets
$1,071,875K
Total assets
$2,201,207K
Total equity and
liabilities
$2,201,207K
Total equity
$1,185,729K
Total liabilities
$1,015,478K
Equity attributable to
shareholders of criteo s.a
$1,149,210K
Noncontrolling interests
$36,519K
Total current
liabilities
$844,654K
Total noncurrent
liabilities
$170,824K
Treasury stock,
4,508,029 and 3,467,417...
$120,853K
Accumulated other
comprehensive loss
-$68,879K
Additional paid-in capital
$706,321K
Retained earnings
$630,750K
Trade payables
$566,046K
Employee-related payables
$114,416K
Other current
liabilities
$68,277K
Lease liability -
operating - current...
$33,085K
Income taxes
$27,528K
Other taxes
$14,713K
Financial liabilities -
current portion
$11,360K
Contingencies - current
portion
$9,229K
Lease liability -
operating - noncurrent...
$105,277K
Other noncurrent
liabilities
$31,826K
Contingencies - noncurrent
portion
$22,729K
Defined benefit plans
$5,707K
Deferred tax liabilities
$5,285K
Common shares, 0.025
per value,...
$1,871K
Back
Back
Balance Sheet
source: myfinsight.com
Criteo S.A. (CRTO)
Criteo S.A. (CRTO)