Below are the financial statements of Thales, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of EUR | 2024 | 2023 |
|---|---|---|
| Sales | 20,576.6a | 18,428.4a |
| Cost of sales | -15,202.7a | -13,662a |
| Research and development expenses | -1,273.7a | -1,107.7a |
| Marketing and selling expenses | -1,590.3a | -1,384a |
| General and administrative expenses | -692.9a | -621a |
| Restructuring costs | -118.3a | -91.4a |
| Income from operations | 1,698.7a | 1,562.3a |
| Disposal of assets, changes in scope of consolidation and other | -278.9a | -387.9a |
| Impairment of assets | -157.6a | 0a |
| Income of operating activities before share in net income of equity affiliates | 1,262.2a | 1,174.4a |
| Share in net income of equity affiliates | 95.1a | 147.4a |
| Income of operating activities after share in net income of equity affiliates | 1,357.3a | 1,321.8a |
| Financial interests on gross debt | -289.3a | -159.6a |
| Financial interests on cash and cash equivalents | 123.5a | 161.4a |
| Interest expense, net | -165.8a | 1.8a |
| Other financial expenses | -39.4a | -65a |
| Finance costs on pensions and other employee benefits | -51.3a | -77.8a |
| Income tax | -247.3a | -252.2a |
| Net income relating to continued operations | 932.3a | 928.6a |
| Net income relating to discontinued operations | 412.1a | 74.3a |
| Net income | 1,344.4a | 1,002.9a |
| Shareholders of the parent company | 1,419.5a | 1,023.4a |
| Of which: net income relating to continued operations, group share | 1,007.4a | 949.1a |
| Of which: net income relating to discontinued operations, group share | 412.1a | 74.3a |
| Non-controlling interests | -75.1a | -20.5a |
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