Thales S.A. Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
18,428M
4.89%
13,662M
4,766M
3,113M
621M
1,108M
1,653M
0M
1,034M
0M
1,024M
-8.62%
16,775M
0M
1,895M
0M
1,653M
17,569M
8.50%
13,113M
4,455M
3,013M
599M
1,064M
1,344M
104M
1,347M
225M
1,121M
2.92%
16,126M
-60M
2,698M
1,059M
1,344M
16,192M
-4.69%
12,159M
4,033M
2,798M
545M
1,027M
1,144M
81M
1,165M
148M
1,089M
125.24%
14,957M
-92M
2,384M
1,063M
1,144M
16,989M
-7.67%
13,054M
3,935M
2,944M
613M
1,025M
818M
102M
582M
90M
483M
-56.91%
15,998M
-113M
2,181M
1,178M
818M
18,401M
16.06%
13,877M
4,524M
3,118M
637M
1,099M
1,283M
132M
1,448M
301M
1,122M
14.27%
16,995M
-116M
2,667M
1,113M
1,283M
15,855M
0.38%
11,768M
4,087M
2,636M
554M
881M
1,403M
74M
1,342M
314M
982M
19.48%
14,404M
-58M
2,087M
485M
1,602M
15,795M
6.12%
11,951M
3,844M
2,505M
550M
802M
1,258M
82M
1,151M
264M
822M
-13.18%
14,457M
-64M
1,981M
504M
1,477M
14,885M
5.84%
11,275M
3,610M
2,412M
544M
736M
1,097M
89M
1,270M
256M
946M
23.70%
13,687M
-75M
1,824M
0M
1,332M
14,063M
8.40%
10,688M
3,375M
2,316M
532M
692M
965M
76M
1,033M
0M
765M
7.13%
13,004M
0M
1,689M
0M
1,196M
12,974M
-8.60%
9,792M
3,182M
2,179M
519M
641M
889M
110M
976M
0M
714M
24.56%
11,971M
0M
1,417M
0M
968M
14,194M
0.25%
10,845M
3,349M
2,326M
596M
673M
905M
107M
810M
0M
573M
7.04%
13,170M
0M
1,521M
0M
1,063M
14,158M
8.67%
10,868M
3,290M
2,357M
615M
687M
816M
199M
730M
0M
536M
4.73%
13,225M
0M
1,459M
0M
978M
13,028M
-0.73%
10,067M
2,961M
2,068M
543M
619M
726M
83M
659M
0M
512M
-575.37%
12,135M
0M
1,325M
0M
910M
13,125M
1.89%
11,029M
2,096M
2,162M
530M
612M
-205M
81M
-328M
0M
-108M
-46.63%
13,190M
0M
338M
0M
-107M
12,882M
1.71%
10,633M
2,248M
2,081M
543M
551M
-209M
92M
-425M
0M
-202M
-135.97%
12,715M
0M
464M
0M
43M
12,665M
3.00%
9,920M
2,745M
1,925M
559M
440M
719M
101M
606M
0M
560M
-36.94%
11,845M
0M
1,242M
0M
809M
12,296M
19.79%
9,561M
2,735M
1,973M
2,242M
443M
1,020M
100M
1,006M
0M
889M
127.23%
11,534M
0M
1,704M
0M
1,281M
10,264M
0.01%
7,834M
2,431M
32M
653M
361M
576M
42M
488M
0M
391M
13.99%
7,865M
0M
2,694M
0M
2,399M
10,263M
-0.19%
7,851M
2,412M
95M
213M
366M
549M
83M
421M
0M
343M
5.41%
7,946M
0M
2,592M
0M
2,318M
10,283M
-2.71%
7,939M
2,344M
1,756M
365M
368M
571M
142M
468M
0M
326M
189.59%
9,694M
0M
926M
0M
640M
10,569M
-4.82%
8,203M
2,367M
1,669M
678M
381M
698M
109M
155M
0M
112M
1.17%
9,872M
0M
980M
0M
698M
11,105M
8.15%
8,728M
2,378M
1,781M
682M
430M
597M
163M
198M
0M
111M
-130.34%
10,508M
0M
904M
0M
597M
10,268M
-
7,856M
2,412M
1,767M
689M
432M
645M
199M
-289M
0M
-366M
-130.34%
9,623M
0M
969M
0M
645M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
9,712M
112.86%
7,224M
2,488M
1,604M
315M
595M
884M
0M
359M
0M
375M
33.63%
8,829M
0M
1,026M
0M
884M
8,716M
5.57%
6,438M
2,278M
1,509M
306M
513M
769M
50M
675M
0M
649M
14.73%
7,947M
0M
1,252M
0M
769M
4,048M
-11.36%
3,040M
1,008M
0M
443M
257M
309M
20M
291M
0M
272M
-10.37%
3,739M
0M
596M
0M
367M
9,313M
19.87%
6,891M
2,422M
1,596M
308M
577M
826M
44M
620M
0M
555M
-15.44%
8,487M
0M
1,388M
0M
826M
4,563M
-
3,351M
1,212M
-862M
151M
288M
856M
11M
339M
0M
281M
-15.44%
2,489M
0M
638M
0M
856M
8,256M
-
6,223M
2,033M
1,416M
152M
486M
617M
32M
547M
0M
566M
-15.44%
7,639M
0M
1,114M
0M
617M
4,567M
-
3,442M
1,125M
-747M
161M
274M
779M
16M
362M
0M
304M
-15.44%
2,695M
0M
565M
0M
779M
7,769M
-
5,770M
1,999M
1,340M
443M
524M
660M
25M
594M
0M
656M
-15.44%
7,109M
0M
1,184M
0M
660M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-15.44%
0M
0M
0M
0M
0M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-15.44%
0M
0M
0M
0M
288M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-15.44%
0M
0M
0M
0M
288M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
422M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
422M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
22M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
22M
0M
0M
0M
0M
5,106M
10.98%
3,897M
1,209M
4,693M
550M
310M
413M
18M
380M
0M
283M
0.72%
22M
0M
0M
0M
413M
5,106M
21.53%
3,897M
1,209M
4,693M
550M
310M
413M
18M
380M
0M
283M
7.70%
22M
0M
0M
0M
413M
4,600M
16.06%
3,469M
1,131M
780M
159M
275M
351M
33M
362M
0M
280M
14.27%
4,249M
0M
667M
278M
389M
4,600M
16.06%
3,469M
1,131M
780M
159M
275M
351M
33M
362M
0M
280M
14.27%
4,249M
0M
667M
278M
389M
4,600M
16.06%
3,469M
1,131M
780M
159M
275M
351M
33M
362M
0M
280M
14.27%
4,249M
0M
667M
278M
389M
4,201M
-1.77%
3,118M
1,083M
3,806M
426M
236M
395M
7M
363M
0M
262M
7.99%
110M
0M
0M
0M
395M
3,964M
0.38%
2,942M
1,022M
659M
139M
220M
363M
18M
336M
0M
245M
19.48%
3,601M
0M
368M
26M
342M
3,964M
0.38%
2,942M
1,022M
659M
139M
220M
363M
18M
336M
0M
245M
19.48%
3,601M
0M
368M
26M
342M
3,964M
0.38%
2,942M
1,022M
659M
139M
220M
363M
18M
336M
0M
245M
19.48%
3,601M
0M
368M
26M
342M
4,277M
6.40%
3,225M
1,053M
3,868M
407M
217M
409M
4M
345M
0M
243M
-13.65%
11M
0M
0M
0M
409M
3,949M
6.12%
2,988M
961M
626M
137M
201M
335M
20M
288M
0M
205M
-13.18%
3,614M
0M
320M
28M
292M
3,949M
6.12%
2,988M
961M
626M
137M
201M
335M
20M
288M
0M
205M
-13.18%
3,614M
0M
320M
28M
292M
3,949M
6.12%
2,988M
961M
626M
137M
201M
335M
20M
288M
0M
205M
-13.18%
3,614M
0M
320M
28M
292M
4,020M
14.33%
3,031M
989M
3,663M
396M
203M
356M
2M
390M
0M
281M
47.07%
11M
0M
0M
0M
356M
3,721M
5.84%
2,819M
903M
603M
136M
184M
299M
22M
318M
0M
237M
23.70%
3,422M
0M
350M
27M
323M
3,721M
5.84%
2,819M
903M
603M
136M
184M
299M
22M
318M
0M
237M
23.70%
3,422M
0M
350M
27M
323M
3,721M
5.84%
2,819M
903M
603M
136M
184M
299M
22M
318M
0M
237M
23.70%
3,422M
0M
350M
27M
323M
3,516M
8.40%
2,672M
844M
579M
133M
173M
265M
19M
258M
0M
191M
7.13%
3,251M
0M
293M
28M
265M
3,516M
8.40%
2,672M
844M
579M
133M
173M
265M
19M
258M
0M
191M
7.13%
3,251M
0M
293M
28M
265M
3,516M
8.40%
2,672M
844M
579M
133M
173M
265M
19M
258M
0M
191M
7.13%
3,251M
0M
293M
28M
265M
3,516M
8.40%
2,672M
844M
579M
133M
173M
265M
19M
258M
0M
191M
7.13%
3,251M
0M
293M
28M
265M
3,243M
-8.60%
2,448M
795M
545M
130M
160M
251M
28M
244M
0M
179M
24.56%
2,993M
0M
286M
26M
260M
3,243M
-8.60%
2,448M
795M
545M
130M
160M
251M
28M
244M
0M
179M
24.56%
2,993M
0M
286M
26M
260M
3,243M
-8.60%
2,448M
795M
545M
130M
160M
251M
28M
244M
0M
179M
24.56%
2,993M
0M
286M
26M
260M
3,243M
-8.60%
2,448M
795M
545M
130M
160M
251M
28M
244M
0M
179M
24.56%
2,993M
0M
286M
26M
260M
3,549M
0.25%
2,711M
837M
581M
149M
168M
256M
27M
202M
0M
143M
7.04%
3,293M
0M
254M
25M
229M
3,549M
0.25%
2,711M
837M
581M
149M
168M
256M
27M
202M
0M
143M
7.04%
3,293M
0M
254M
25M
229M
3,549M
0.25%
2,711M
837M
581M
149M
168M
256M
27M
202M
0M
143M
7.04%
3,293M
0M
254M
25M
229M
3,549M
0.25%
2,711M
837M
581M
149M
168M
256M
27M
202M
0M
143M
7.04%
3,293M
0M
254M
25M
229M
3,540M
8.67%
2,717M
823M
589M
154M
172M
233M
50M
182M
0M
134M
4.73%
3,306M
0M
260M
28M
232M
3,540M
8.67%
2,717M
823M
589M
154M
172M
233M
50M
182M
0M
134M
4.73%
3,306M
0M
260M
28M
232M
3,540M
8.67%
2,717M
823M
589M
154M
172M
233M
50M
182M
0M
134M
4.73%
3,306M
0M
260M
28M
232M
3,540M
8.67%
2,717M
823M
589M
154M
172M
233M
50M
182M
0M
134M
4.73%
3,306M
0M
260M
28M
232M
3,257M
-0.73%
2,517M
740M
-14M
136M
155M
223M
21M
165M
0M
128M
-575.37%
3,034M
0M
203M
18M
186M
3,257M
-0.73%
2,517M
740M
-14M
136M
155M
223M
21M
165M
0M
128M
-575.37%
3,034M
0M
203M
18M
186M
3,257M
-0.73%
2,517M
740M
-14M
136M
155M
223M
21M
165M
0M
128M
-575.37%
3,034M
0M
203M
18M
186M
3,257M
-0.73%
2,517M
740M
-14M
136M
155M
223M
21M
165M
0M
128M
-575.37%
3,034M
0M
203M
18M
186M
3,281M
1.89%
2,757M
524M
6M
132M
153M
-16M
20M
-82M
0M
-27M
-46.63%
3,298M
0M
-41M
20M
-62M
3,281M
1.89%
2,757M
524M
6M
132M
153M
-16M
20M
-82M
0M
-27M
-46.63%
3,298M
0M
-41M
20M
-62M
3,281M
1.89%
2,757M
524M
6M
132M
153M
-16M
20M
-82M
0M
-27M
-46.63%
3,298M
0M
-41M
20M
-62M
3,281M
1.89%
2,757M
524M
6M
132M
153M
-16M
20M
-82M
0M
-27M
-46.63%
3,298M
0M
-41M
20M
-62M
3,220M
1.71%
2,658M
562M
0M
136M
138M
42M
23M
-106M
0M
-50M
-135.97%
3,179M
0M
-50M
21M
-71M
3,220M
1.71%
2,658M
562M
0M
136M
138M
42M
23M
-106M
0M
-50M
-135.97%
3,179M
0M
-50M
21M
-71M
3,220M
1.71%
2,658M
562M
0M
136M
138M
42M
23M
-106M
0M
-50M
-135.97%
3,179M
0M
-50M
21M
-71M
3,220M
1.71%
2,658M
562M
0M
136M
138M
42M
23M
-106M
0M
-50M
-135.97%
3,179M
0M
-50M
21M
-71M
3,166M
3.00%
2,480M
686M
-9M
140M
110M
205M
25M
151M
0M
140M
-36.94%
2,961M
0M
219M
27M
191M
3,166M
3.00%
2,480M
686M
-9M
140M
110M
205M
25M
151M
0M
140M
-36.94%
2,961M
0M
219M
27M
191M
3,166M
3.00%
2,480M
686M
-9M
140M
110M
205M
25M
151M
0M
140M
-36.94%
2,961M
0M
219M
27M
191M
3,166M
3.00%
2,480M
686M
-9M
140M
110M
205M
25M
151M
0M
140M
-36.94%
2,961M
0M
219M
27M
191M
3,074M
19.79%
2,390M
684M
32M
561M
111M
191M
25M
251M
0M
222M
127.23%
2,883M
0M
393M
106M
287M
3,074M
19.79%
2,390M
684M
32M
561M
111M
191M
25M
251M
0M
222M
127.23%
2,883M
0M
393M
106M
287M
3,074M
19.79%
2,390M
684M
32M
561M
111M
191M
25M
251M
0M
222M
127.23%
2,883M
0M
393M
106M
287M
3,074M
19.79%
2,390M
684M
32M
561M
111M
191M
25M
251M
0M
222M
127.23%
2,883M
0M
393M
106M
287M
2,566M
0.01%
1,958M
608M
-459M
163M
90M
600M
0M
122M
0M
98M
13.99%
1,966M
0M
197M
74M
123M
2,566M
0.01%
1,958M
608M
-459M
163M
90M
600M
0M
122M
0M
98M
13.99%
1,966M
0M
197M
74M
123M
2,566M
0.01%
1,958M
608M
-459M
163M
90M
600M
0M
122M
0M
98M
13.99%
1,966M
0M
197M
74M
123M
2,566M
0.01%
1,958M
608M
-459M
163M
90M
600M
0M
122M
0M
98M
13.99%
1,966M
0M
197M
74M
123M
2,566M
-0.19%
1,963M
603M
62M
53M
92M
579M
0M
105M
0M
86M
5.41%
1,986M
0M
176M
69M
108M
2,566M
-0.19%
1,963M
603M
62M
53M
92M
579M
0M
105M
0M
86M
5.41%
1,986M
0M
176M
69M
108M
2,566M
-0.19%
1,963M
603M
62M
53M
92M
579M
0M
105M
0M
86M
5.41%
1,986M
0M
176M
69M
108M
2,566M
-0.19%
1,963M
603M
62M
53M
92M
579M
0M
105M
0M
86M
5.41%
1,986M
0M
176M
69M
108M
2,571M
-2.71%
1,985M
586M
233M
91M
92M
147M
35M
117M
0M
81M
189.59%
2,424M
0M
220M
72M
149M
2,571M
-2.71%
1,985M
586M
233M
91M
92M
147M
35M
117M
0M
81M
189.59%
2,424M
0M
220M
72M
149M
2,571M
-2.71%
1,985M
586M
233M
91M
92M
147M
35M
117M
0M
81M
189.59%
2,424M
0M
220M
72M
149M
2,571M
-2.71%
1,985M
586M
233M
91M
92M
147M
35M
117M
0M
81M
189.59%
2,424M
0M
220M
72M
149M
2,642M
-4.82%
2,051M
592M
-49M
169M
95M
174M
0M
39M
0M
28M
1.17%
2,468M
0M
106M
70M
36M
2,642M
-4.82%
2,051M
592M
-49M
169M
95M
174M
0M
39M
0M
28M
1.17%
2,468M
0M
106M
70M
36M
2,642M
-4.82%
2,051M
592M
-49M
169M
95M
174M
0M
39M
0M
28M
1.17%
2,468M
0M
106M
70M
36M
2,642M
-4.82%
2,051M
592M
-49M
169M
95M
174M
0M
39M
0M
28M
1.17%
2,468M
0M
106M
70M
36M
2,776M
8.15%
2,182M
594M
-37M
171M
108M
149M
0M
49M
0M
28M
-130.34%
2,627M
0M
125M
77M
49M
2,776M
8.15%
2,182M
594M
-37M
171M
108M
149M
0M
49M
0M
28M
-130.34%
2,627M
0M
125M
77M
49M
2,776M
8.15%
2,182M
594M
-37M
171M
108M
149M
0M
49M
0M
28M
-130.34%
2,627M
0M
125M
77M
49M
2,776M
8.15%
2,182M
594M
-37M
171M
108M
149M
0M
49M
0M
28M
-130.34%
2,627M
0M
125M
77M
49M
2,567M
-
1,964M
603M
-40M
172M
108M
161M
0M
-72M
0M
-92M
-130.34%
2,406M
0M
8M
81M
-73M
2,567M
-
1,964M
603M
-40M
172M
108M
161M
0M
-72M
0M
-92M
-130.34%
2,406M
0M
8M
81M
-73M
2,567M
-
1,964M
603M
-40M
172M
108M
161M
0M
-72M
0M
-92M
-130.34%
2,406M
0M
8M
81M
-73M
2,567M
-
1,964M
603M
-40M
172M
108M
161M
0M
-72M
0M
-92M
-130.34%
2,406M
0M
8M
81M
-73M