Thales SA
PAR:HO

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Thales SA
PAR:HO
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Price: 140.45 EUR -1.23%
Market Cap: 28.2B EUR
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Income Statement

Earnings Waterfall
Thales SA

Revenue
19.2B EUR
Cost of Revenue
-14.2B EUR
Gross Profit
5B EUR
Operating Expenses
-3.3B EUR
Operating Income
1.7B EUR
Other Expenses
-289.9m EUR
Net Income
1.4B EUR

Income Statement
Thales SA

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Income Statement
Currency: EUR
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
10 586
N/A
10 283
-3%
10 465
+2%
10 263
-2%
10 276
+0%
10 264
0%
11 078
+8%
12 296
+11%
12 380
+1%
12 665
+2%
12 740
+1%
12 882
+1%
13 093
+2%
13 125
+0%
13 137
+0%
13 028
-1%
13 473
+3%
14 158
+5%
13 477
-5%
12 698
-6%
12 661
0%
12 974
+2%
13 626
+5%
14 063
+3%
14 562
+4%
14 885
+2%
15 158
+2%
15 228
+0%
15 561
+2%
15 855
+2%
16 592
+5%
18 401
+11%
17 962
-2%
15 371
-14%
15 289
-1%
16 192
+6%
16 025
-1%
17 569
+10%
18 028
+3%
18 428
+2%
19 205
+4%
Gross Profit
Cost of Revenue
(8 210)
(7 939)
(8 141)
(7 851)
(7 846)
(7 884)
(8 540)
(9 561)
(9 672)
(9 965)
(10 237)
(10 633)
(10 647)
(11 029)
(10 908)
(10 067)
(10 441)
(10 868)
(10 303)
(9 685)
(9 587)
(9 792)
(10 342)
(10 688)
(11 073)
(11 275)
(11 481)
(11 517)
(11 629)
(11 768)
(12 321)
(13 877)
(13 950)
(11 791)
(11 440)
(12 159)
(11 992)
(13 113)
(13 328)
(13 662)
(14 209)
Gross Profit
2 376
N/A
2 344
-1%
2 325
-1%
2 412
+4%
2 430
+1%
2 381
-2%
2 538
+7%
2 735
+8%
2 708
-1%
2 700
0%
2 503
-7%
2 248
-10%
2 447
+9%
2 096
-14%
2 230
+6%
2 961
+33%
3 032
+2%
3 290
+9%
3 174
-4%
3 012
-5%
3 074
+2%
3 182
+4%
3 283
+3%
3 375
+3%
3 489
+3%
3 610
+3%
3 676
+2%
3 711
+1%
3 933
+6%
4 087
+4%
4 271
+5%
4 524
+6%
4 013
-11%
3 580
-11%
3 848
+8%
4 033
+5%
4 033
0%
4 455
+10%
4 700
+5%
4 766
+1%
4 996
+5%
Operating Income
Operating Expenses
(1 769)
(1 647)
(1 632)
(1 775)
(1 773)
(1 626)
(1 767)
(1 973)
(1 954)
(1 915)
(1 981)
(2 080)
(2 130)
(2 139)
(2 138)
(2 122)
(2 215)
(2 357)
(2 234)
(2 074)
(2 090)
(2 179)
(2 271)
(2 316)
(2 364)
(2 412)
(2 475)
(2 534)
(2 584)
(2 636)
(2 908)
(3 118)
(3 042)
(2 681)
(2 539)
(2 798)
(2 756)
(3 013)
(3 105)
(3 113)
(3 314)
Selling, General & Administrative
(1 294)
(1 276)
(1 286)
(1 324)
(1 320)
(1 265)
(1 306)
(1 401)
(1 382)
(1 365)
(1 394)
(1 445)
(1 477)
(1 445)
(1 432)
(1 433)
(1 493)
(1 558)
(1 493)
(1 400)
(1 405)
(1 434)
(1 476)
(1 513)
(1 557)
(1 569)
(1 581)
(1 619)
(1 628)
(1 652)
(1 777)
(2 020)
(1 928)
(1 738)
(1 623)
(1 771)
(1 746)
(1 949)
(2 015)
(2 005)
(2 120)
Research & Development
(379)
(368)
(343)
(366)
(368)
(361)
(396)
(443)
(457)
(440)
(490)
(551)
(570)
(612)
(630)
(619)
(632)
(687)
(655)
(612)
(627)
(641)
(666)
(692)
(708)
(736)
(772)
(802)
(847)
(881)
(951)
(1 099)
(1 113)
(943)
(916)
(1 027)
(1 010)
(1 064)
(1 090)
(1 108)
(1 194)
Depreciation & Amortization
0
0
0
0
0
0
(67)
(128)
(116)
(110)
(97)
(84)
(83)
(82)
(76)
(71)
(90)
(112)
(87)
(62)
(58)
(104)
(130)
(112)
(99)
(107)
(122)
(113)
(110)
(103)
(180)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(96)
(3)
(3)
(84)
(85)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
608
N/A
697
+15%
693
-1%
638
-8%
657
+3%
755
+15%
771
+2%
762
-1%
754
-1%
785
+4%
522
-34%
168
-68%
317
+89%
(43)
N/A
92
N/A
839
+812%
817
-3%
934
+14%
939
+1%
938
0%
984
+5%
1 003
+2%
1 012
+1%
1 059
+5%
1 125
+6%
1 198
+6%
1 201
+0%
1 177
-2%
1 349
+15%
1 451
+8%
1 363
-6%
1 406
+3%
971
-31%
899
-7%
1 310
+46%
1 235
-6%
1 277
+3%
1 443
+13%
1 595
+11%
1 654
+4%
1 682
+2%
Pre-Tax Income
Interest Income Expense
(91)
(96)
(96)
(93)
(73)
(73)
(77)
(79)
(86)
(102)
(130)
(111)
(84)
(73)
(95)
(58)
(25)
56
116
84
305
184
(34)
129
191
226
169
38
61
78
267
243
(44)
(23)
(21)
20
70
35
35
197
130
Non-Reccuring Items
(145)
(127)
(110)
(88)
(125)
(179)
145
258
(22)
(66)
(109)
(377)
(393)
(162)
(178)
(113)
(81)
(118)
(120)
(118)
(123)
(95)
(90)
(91)
(78)
(97)
(117)
(182)
(171)
(134)
(155)
(118)
(86)
(306)
(323)
(50)
(21)
(109)
(130)
(565)
(577)
Total Other Income
(62)
(18)
(25)
(34)
(34)
(19)
(6)
65
62
(11)
(65)
(105)
(85)
(105)
(103)
(63)
(77)
(112)
(110)
(92)
(99)
(117)
(90)
(64)
(85)
(56)
(61)
(59)
(60)
(53)
(62)
(84)
(53)
(56)
(28)
(41)
(7)
(22)
(68)
(105)
(75)
Pre-Tax Income
310
N/A
457
+48%
462
+1%
423
-9%
425
+0%
484
+14%
832
+72%
1 006
+21%
708
-30%
606
-14%
218
-64%
(425)
N/A
(245)
+42%
(383)
-56%
(284)
+26%
605
N/A
634
+5%
759
+20%
825
+9%
812
-2%
1 067
+31%
976
-9%
799
-18%
1 033
+29%
1 152
+12%
1 270
+10%
1 192
-6%
974
-18%
1 178
+21%
1 342
+14%
1 414
+5%
1 447
+2%
788
-46%
514
-35%
938
+82%
1 165
+24%
1 320
+13%
1 347
+2%
1 432
+6%
1 181
-18%
1 160
-2%
Net Income
Tax Provision
(59)
(127)
(143)
(87)
(77)
(100)
(132)
(158)
(131)
(103)
17
175
127
221
167
(147)
(150)
(197)
(209)
(204)
(210)
(214)
(223)
(220)
(212)
(256)
(265)
(237)
(288)
(314)
(296)
(301)
(159)
(65)
(162)
(148)
(307)
(225)
(245)
(252)
(251)
Income from Continuing Operations
251
331
320
335
347
383
701
848
576
503
235
(250)
(119)
(162)
(118)
458
484
562
616
609
857
762
576
813
940
1 015
927
737
890
1 028
1 117
1 146
630
450
776
1 017
1 013
1 122
1 187
929
909
Income to Minority Interest
(14)
(15)
(10)
(9)
(10)
(3)
1
(1)
(0)
(1)
(1)
(0)
(0)
0
1
0
0
(0)
(16)
(35)
(41)
(48)
(42)
(48)
(57)
(68)
(65)
(58)
(53)
(46)
(36)
(25)
1
(9)
(48)
(46)
(19)
(10)
(9)
21
44
Equity Earnings Affiliates
9
10
10
8
4
8
19
41
51
58
57
48
49
55
49
53
45
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
246
N/A
326
+32%
319
-2%
334
+5%
342
+2%
388
+13%
720
+86%
887
+23%
627
-29%
560
-11%
291
-48%
(202)
N/A
(70)
+65%
(108)
-53%
(68)
+37%
512
N/A
528
+3%
586
+11%
613
+5%
573
-6%
817
+42%
714
-13%
534
-25%
765
+43%
883
+15%
946
+7%
862
-9%
680
-21%
838
+23%
982
+17%
1 082
+10%
1 122
+4%
630
-44%
483
-23%
851
+76%
1 089
+28%
1 222
+12%
1 121
-8%
1 204
+7%
1 023
-15%
1 392
+36%
EPS (Diluted)
1.43
N/A
1.88
+31%
1.82
-3%
1.87
+3%
1.89
+1%
2.15
+14%
3.67
+71%
4.52
+23%
3.18
-30%
2.85
-10%
1.48
-48%
-1.03
N/A
-0.36
+65%
-0.55
-53%
-0.34
+38%
2.6
N/A
2.67
+3%
2.94
+10%
3.07
+4%
2.84
-7%
3.97
+40%
3.47
-13%
2.58
-26%
3.63
+41%
4.14
+14%
4.44
+7%
4.03
-9%
3.19
-21%
3.92
+23%
4.6
+17%
5.07
+10%
5.26
+4%
2.96
-44%
2.27
-23%
3.99
+76%
5.1
+28%
5.73
+12%
5.27
-8%
5.73
+9%
4.89
-15%
6.74
+38%

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