Thales S.A. | Income Statement

Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
12,698
12,974
14,063
14,885
15,795
15,855
Cost of Goods Sold (COGS) incl. D&A
9,747
9,896
10,800
11,382
12,064
11,870
Gross Income
2,951
3,078
3,264
3,503
3,731
3,984
SG&A Expense
2,012
2,075
2,205
2,305
2,392
2,533
EBIT
-
-
1,059
1,198
1,339
1,451
Unusual Expense
149
98
141
178
248
212
Non Operating Income/Expense
75
88
1
125
80
37
Interest Expense
43
43
39
36
24
25
Pretax Income
706
1,010
920
1,151
1,017
1,197
Income Tax
204
214
220
256
264
314
Equity in Affiliates
106
34
113
120
135
145
Consolidated Net Income
609
762
813
1,015
887
1,028
Net Income
573
714
765
946
822
982
Net Income After Extraordinaries
573
714
765
946
822
982
Net Income Available to Common
573
714
765
946
822
982
EPS (Basic)
2.85
3.49
3.68
4.49
3.88
4.62
Basic Shares Outstanding
201
205
208
211
212
212
EPS (Diluted)
2.84
3.44
3.63
4.44
3.85
4.60
Diluted Shares Outstanding
202
207
211
213
213
213
EBITDA
1,305
1,453
1,552
1,690
1,843
1,936
Non-Operating Interest Income
35
40
41
43
29
20
Minority Interest Expense
35
48
48
68
65
46

About Thales

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Address
Tour Carpe Diem
Paris Ile-de-France 92400
France
Employees -
Website http://www.thalesgroup.com
Updated 07/08/2019
Thales SA is a holding company that engages in the manufacture, marketing, and sale of electronic equipment and systems for aeronautics, naval, and defense sectors. It operates through the following segments: Defense & Security, Aerospace and Transport. The Defense and Security segment designs and delivers systems for the following domain: land, air, naval, space, and cyberspace.