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Stuttgart - Delayed Quote EUR

Thales S.A. (CSF0.SG)

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47.60
-3.40
(-6.67%)
At close: April 11 at 4:32:05 PM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
20,576,600
20,576,600
18,428,400
17,568,800
16,192,000
Cost of Revenue
15,202,700
15,202,700
13,662,000
13,113,400
12,158,900
Gross Profit
5,373,900
5,373,900
4,766,400
4,455,400
4,033,100
Operating Expense
3,556,900
3,556,900
3,112,700
3,012,500
2,797,800
Operating Income
1,817,000
1,817,000
1,653,700
1,442,900
1,235,300
Net Non Operating Interest Income Expense
-181,800
-181,800
-85,500
-60,100
-91,900
Pretax Income
1,179,600
1,179,600
1,180,800
1,347,000
1,164,500
Tax Provision
247,300
247,300
252,200
225,100
147,700
Net Income Common Stockholders
1,419,500
1,419,500
1,023,400
1,120,600
1,088,800
Diluted NI Available to Com Stockholders
1,419,500
1,419,500
1,023,400
1,120,600
1,088,800
Basic EPS
1.38
--
0.98
1.06
1.02
Diluted EPS
1.38
--
0.98
1.06
1.02
Basic Average Shares
1,027,615
--
1,042,535
1,059,165
1,064,260
Diluted Average Shares
1,030,105
--
1,045,815
1,061,740
1,065,425
Total Operating Income as Reported
1,698,700
1,698,700
1,562,300
1,344,400
1,143,500
Total Expenses
18,759,600
18,759,600
16,774,700
16,125,900
14,956,700
Net Income from Continuing & Discontinued Operation
1,419,500
1,419,500
1,023,400
1,120,600
1,088,800
Normalized Income
1,431,228
1,431,228
1,333,752.80
1,263,296.70
1,036,291.60
Interest Income
123,500
123,500
161,400
25,800
--
Interest Expense
337,400
337,400
230,400
104,400
81,100
Net Interest Income
-181,800
-181,800
-85,500
-60,100
-91,900
EBIT
1,517,000
1,517,000
1,411,200
1,451,400
1,245,600
EBITDA
2,672,400
2,672,400
2,456,300
2,510,200
2,308,200
Reconciled Cost of Revenue
15,202,700
15,202,700
13,662,000
13,113,400
12,158,900
Reconciled Depreciation
1,155,400
1,155,400
1,045,100
1,058,800
1,062,600
Net Income from Continuing Operation Net Minority Interest
1,007,400
1,007,400
949,100
1,111,500
971,200
Total Unusual Items Excluding Goodwill
-549,000
-549,000
-508,800
-188,100
-75,600
Total Unusual Items
-549,000
-549,000
-508,800
-188,100
-75,600
Normalized EBITDA
3,221,400
3,221,400
2,965,100
2,698,300
2,383,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-125,172
-125,172
-124,147.20
-36,303.30
-10,508.40
12/31/2021 - 1/14/2022

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