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Vienna - Delayed Quote EUR

Thales S.A. (THAL.VI)

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181.10
-2.90
(-1.58%)
At close: February 21 at 3:30:43 PM GMT+1
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
18,428,400
18,428,400
17,568,800
16,192,000
15,371,000
Cost of Revenue
13,662,000
13,662,000
13,113,400
12,158,900
11,791,200
Gross Profit
4,766,400
4,766,400
4,455,400
4,033,100
3,579,800
Operating Expense
3,112,700
3,112,700
3,012,500
2,797,800
2,680,500
Operating Income
1,653,700
1,653,700
1,442,900
1,235,300
899,300
Net Non Operating Interest Income Expense
-85,500
-85,500
-60,100
-91,900
-101,900
Pretax Income
1,180,800
1,180,800
1,347,000
1,164,500
514,100
Tax Provision
252,200
252,200
225,100
147,700
64,500
Net Income Common Stockholders
1,023,400
1,023,400
1,120,600
1,088,800
483,400
Diluted NI Available to Com Stockholders
1,023,400
1,023,400
1,120,600
1,088,800
483,400
Basic EPS
4.91
4.91
5.29
5.12
2.27
Diluted EPS
4.89
4.89
5.28
5.11
2.27
Basic Average Shares
208,507
208,507
211,833
212,852
212,704
Diluted Average Shares
209,163
209,163
212,348
213,085
212,888
Total Operating Income as Reported
1,562,300
1,562,300
1,344,400
1,143,500
734,200
Total Expenses
16,774,700
16,774,700
16,125,900
14,956,700
14,471,700
Net Income from Continuing & Discontinued Operation
1,023,400
1,023,400
1,120,600
1,088,800
483,400
Normalized Income
1,355,631.20
1,355,631.20
1,263,296.70
1,036,291.60
706,041
Interest Income
161,400
161,400
25,800
--
7,100
Interest Expense
230,400
230,400
104,400
81,100
94,000
Net Interest Income
-85,500
-85,500
-60,100
-91,900
-101,900
EBIT
1,411,200
1,411,200
1,451,400
1,245,600
608,100
EBITDA
2,456,300
2,456,300
2,510,200
2,308,200
1,734,300
Reconciled Cost of Revenue
13,662,000
13,662,000
13,113,400
12,158,900
11,791,200
Reconciled Depreciation
1,045,100
1,045,100
1,058,800
1,062,600
1,126,200
Net Income from Continuing Operation Net Minority Interest
949,100
949,100
1,111,500
971,200
441,100
Total Unusual Items Excluding Goodwill
-508,800
-508,800
-188,100
-75,600
-307,000
Total Unusual Items
-508,800
-508,800
-188,100
-75,600
-307,000
Normalized EBITDA
2,965,100
2,965,100
2,698,300
2,383,800
2,041,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-102,268.80
-102,268.80
-36,303.30
-10,508.40
-42,059
12/31/2020 - 9/18/2020

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