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Criteo S.A.（CRTO）与Essex Property Trust（ESS）财务数据对比。点击上方公司名可切换其他公司
Criteo S.A.的季度营收约是Essex Property Trust的1.0倍（$482.7M vs $479.6M），Essex Property Trust净利率更高（17.9% vs 4.4%，领先13.5%），Essex Property Trust同比增速更快（5.5% vs 2.4%），过去两年Essex Property Trust的营收复合增速更高（6.0% vs 1.4%）
Criteo S.A.是一家总部位于法国巴黎的广告服务商，专注于为客户提供在线展示广告服务，帮助品牌与媒体触达目标受众，是全球互联网广告领域的知名企业，深耕效果营销领域多年，服务众多跨境与本土客户。
Essex Property Trust是一家公开上市的房地产投资信托企业，重点布局美国西海岸优质不动产市场，核心投资标的为加利福尼亚州及西雅图大都会区的公寓类物业，在长租公寓的投资、运营及管理领域拥有深厚的行业积累与资源优势。
CRTO vs ESS — 直观对比
营收规模更大
CRTO
是对方的1.0倍
$479.6M
营收增速更快
ESS
高出3.1%
2.4%
净利率更高
ESS
高出13.5%
4.4%
两年增速更快
ESS
近两年复合增速
1.4%
损益表 — Q2 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $482.7M | $479.6M |
| 净利润 | $21.3M | $85.7M |
| 毛利率 | 53.6% | 70.0% |
| 营业利润率 | 6.3% | 31.7% |
| 净利率 | 4.4% | 17.9% |
| 营收同比 | 2.4% | 5.5% |
| 净利润同比 | -21.3% | -71.6% |
| 每股收益（稀释后） | $0.39 | $1.24 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收CRTOESS
| Q4 25 | — | $479.6M | ||
| Q3 25 | — | $473.3M | ||
| Q2 25 | $482.7M | $469.8M | ||
| Q1 25 | $451.4M | $464.6M | ||
| Q4 24 | $553.0M | $454.5M | ||
| Q3 24 | $458.9M | $450.7M | ||
| Q2 24 | $471.3M | $442.4M | ||
| Q1 24 | $450.1M | $426.9M |
净利润CRTOESS
| Q4 25 | — | $85.7M | ||
| Q3 25 | — | $172.7M | ||
| Q2 25 | $21.3M | $231.5M | ||
| Q1 25 | $37.9M | $212.8M | ||
| Q4 24 | $71.1M | $301.7M | ||
| Q3 24 | $6.2M | $125.5M | ||
| Q2 24 | $27.0M | $99.0M | ||
| Q1 24 | $7.2M | $285.1M |
毛利率CRTOESS
| Q4 25 | — | 70.0% | ||
| Q3 25 | — | 69.2% | ||
| Q2 25 | 53.6% | 70.7% | ||
| Q1 25 | 52.5% | 69.6% | ||
| Q4 24 | 54.4% | 70.0% | ||
| Q3 24 | 50.5% | 69.5% | ||
| Q2 24 | 49.4% | 70.8% | ||
| Q1 24 | 48.3% | 69.7% |
营业利润率CRTOESS
| Q4 25 | — | 31.7% | ||
| Q3 25 | — | 44.5% | ||
| Q2 25 | 6.3% | 59.5% | ||
| Q1 25 | 10.7% | 55.3% | ||
| Q4 24 | 17.1% | 67.0% | ||
| Q3 24 | 2.1% | 28.6% | ||
| Q2 24 | 7.8% | 31.1% | ||
| Q1 24 | 2.3% | 31.0% |
净利率CRTOESS
| Q4 25 | — | 17.9% | ||
| Q3 25 | — | 36.5% | ||
| Q2 25 | 4.4% | 49.3% | ||
| Q1 25 | 8.4% | 45.8% | ||
| Q4 24 | 12.9% | 66.4% | ||
| Q3 24 | 1.4% | 27.8% | ||
| Q2 24 | 5.7% | 22.4% | ||
| Q1 24 | 1.6% | 66.8% |
每股收益（稀释后）CRTOESS
| Q4 25 | — | $1.24 | ||
| Q3 25 | — | $2.56 | ||
| Q2 25 | $0.39 | $3.44 | ||
| Q1 25 | $0.66 | $3.16 | ||
| Q4 24 | $1.21 | $4.00 | ||
| Q3 24 | $0.11 | $1.84 | ||
| Q2 24 | $0.46 | $1.45 | ||
| Q1 24 | $0.12 | $4.25 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $223.6M | $76.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.1B | $5.5B |
| 总资产 | $2.1B | $13.2B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资CRTOESS
| Q4 25 | — | $76.2M | ||
| Q3 25 | — | $66.0M | ||
| Q2 25 | $223.6M | $58.7M | ||
| Q1 25 | $313.2M | $98.7M | ||
| Q4 24 | $316.9M | $66.8M | ||
| Q3 24 | $231.8M | $71.3M | ||
| Q2 24 | $233.2M | $55.2M | ||
| Q1 24 | $278.1M | $499.0M |
总债务CRTOESS
| Q4 25 | — | — | ||
| Q3 25 | — | $6.4B | ||
| Q2 25 | — | $6.4B | ||
| Q1 25 | — | $6.8B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $6.4B | ||
| Q2 24 | — | $6.2B | ||
| Q1 24 | — | $6.6B |
股东权益CRTOESS
| Q4 25 | — | $5.5B | ||
| Q3 25 | — | $5.6B | ||
| Q2 25 | $1.1B | $5.6B | ||
| Q1 25 | $1.1B | $5.6B | ||
| Q4 24 | $1.0B | $5.5B | ||
| Q3 24 | $1.1B | $5.4B | ||
| Q2 24 | $1.0B | $5.5B | ||
| Q1 24 | $1.0B | $5.5B |
总资产CRTOESS
| Q4 25 | — | $13.2B | ||
| Q3 25 | — | $13.2B | ||
| Q2 25 | $2.1B | $13.2B | ||
| Q1 25 | $2.1B | $13.2B | ||
| Q4 24 | $2.3B | $12.9B | ||
| Q3 24 | $2.2B | $12.6B | ||
| Q2 24 | $2.2B | $12.5B | ||
| Q1 24 | $2.2B | $12.9B |
负债/权益比CRTOESS
| Q4 25 | — | — | ||
| Q3 25 | — | 1.15× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | 1.22× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.18× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 1.19× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $-1.4M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $-36.6M | — |
| 自由现金流率自由现金流/营收 | -7.6% | — |
| 资本支出强度资本支出/营收 | 7.3% | — |
| 现金转化率经营现金流/净利润 | -0.07× | 12.53× |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势，按日历期对齐
经营现金流CRTOESS
| Q4 25 | — | $1.1B | ||
| Q3 25 | — | $342.6M | ||
| Q2 25 | $-1.4M | $216.1M | ||
| Q1 25 | $62.3M | $281.5M | ||
| Q4 24 | $169.5M | $1.1B | ||
| Q3 24 | $57.5M | $316.2M | ||
| Q2 24 | $17.2M | $218.9M | ||
| Q1 24 | $14.0M | $314.9M |
自由现金流CRTOESS
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | $-36.6M | — | ||
| Q1 25 | $45.3M | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | $-4.0M | — | ||
| Q1 24 | $173.0K | — |
自由现金流率CRTOESS
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | -7.6% | — | ||
| Q1 25 | 10.0% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | -0.9% | — | ||
| Q1 24 | 0.0% | — |
资本支出强度CRTOESS
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | 7.3% | — | ||
| Q1 25 | 3.8% | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | 4.5% | — | ||
| Q1 24 | 3.1% | — |
现金转化率CRTOESS
| Q4 25 | — | 12.53× | ||
| Q3 25 | — | 1.98× | ||
| Q2 25 | -0.07× | 0.93× | ||
| Q1 25 | 1.64× | 1.32× | ||
| Q4 24 | 2.38× | 3.54× | ||
| Q3 24 | 9.21× | 2.52× | ||
| Q2 24 | 0.64× | 2.21× | ||
| Q1 24 | 1.93× | 1.10× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
CRTO
| Commerce Growth | $393.9M | 82% |
| Retail Media | $60.9M | 13% |
| Other | $27.9M | 6% |
ESS
暂无分部数据
