Thales S.A.
HO.PA
PAR
220.2
EUR-4.00(-1.78%)
As of today
Thales S.A. fundamentals
HO.PA Balance Sheet
Period Ending | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
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Cash & Cash Equivalents | 1,680,100,000 | 917,800,000 | 1,035,700,000 | 1,181,600,000 | 1,319,900,000 | 2,333,100,000 | 1,464,100,000 | 1,499,800,000 | 1,960,100,000 | 2,750,500,000 | 1,923,100,000 | 2,518,300,000 | 3,023,800,000 | 2,481,400,000 | 3,450,200,000 | 3,616,900,000 | 4,282,700,000 | 5,637,500,000 | 2,931,400,000 | 5,003,900,000 | 5,049,400,000 | 5,099,600,000 | 3,979,900,000 | 4,767,100,000 | |
Short-Term Investments | 100,000 | 100,000 | 3,500,000 | 6,000,000 | -39,500,000 | -42,200,000 | 28,700,000 | 22,400,000 | 4,400,000 | 7,900,000 | 430,200,000 | 387,000,000 | 143,600,000 | 3,700,000 | 6,300,000 | 250,000,000 | 325,000,000 | 250,000,000 | 1,400,000 | -151,900,000 | -155,200,000 | 200,500,000 | 100,600,000 | 900,000 | |
Total Cash & Short-Term Investments | 1,680,200,000 | 917,900,000 | 1,039,200,000 | 1,187,600,000 | 1,319,900,000 | 2,333,100,000 | 1,492,800,000 | 1,522,200,000 | 1,964,500,000 | 2,758,400,000 | 2,353,300,000 | 2,905,300,000 | 3,167,400,000 | 2,485,100,000 | 3,456,500,000 | 3,866,900,000 | 4,607,700,000 | 5,887,500,000 | 2,931,400,000 | 5,003,900,000 | 5,049,400,000 | 5,300,100,000 | 4,080,500,000 | 4,768,000,000 | |
Net Receivables | 6,977,700,000 | 7,375,100,000 | 7,869,900,000 | 3,048,900,000 | -222,300,000 | 3,150,200,000 | 3,773,200,000 | 3,943,200,000 | 3,873,800,000 | -277,200,000 | 190,300,000 | 5,589,800,000 | 6,033,400,000 | 6,238,900,000 | 6,074,000,000 | -135,500,000 | 6,353,500,000 | 7,059,100,000 | 8,303,200,000 | 7,969,400,000 | 8,139,300,000 | 7,972,300,000 | 8,907,800,000 | 10,164,800,000 | |
Inventory | 3,754,400,000 | 3,412,700,000 | 2,964,300,000 | 4,033,500,000 | 1,619,500,000 | 1,737,300,000 | 2,142,600,000 | 2,227,400,000 | 2,210,800,000 | 2,301,900,000 | 2,426,900,000 | 2,478,900,000 | 2,518,000,000 | 2,437,600,000 | 2,560,800,000 | 2,734,600,000 | 2,803,400,000 | 3,080,600,000 | 3,731,300,000 | 3,508,500,000 | 3,336,000,000 | 3,672,300,000 | 3,997,000,000 | 5,831,200,000 | |
Other Current Assets | 1,824,900,000 | 1,823,100,000 | 2,201,200,000 | 998,200,000 | 6,723,900,000 | 3,504,000,000 | 3,094,600,000 | 3,013,900,000 | 2,680,400,000 | 6,744,600,000 | 8,344,100,000 | 2,854,400,000 | 285,200,000 | 434,200,000 | 1,002,000,000 | 7,335,200,000 | 709,300,000 | 946,700,000 | 912,800,000 | 944,700,000 | 3,178,900,000 | 4,068,800,000 | 3,953,800,000 | 135,100,000 | |
Total Current Assets | 14,237,200,000 | 13,528,800,000 | 14,074,600,000 | 9,262,200,000 | 9,663,300,000 | 10,857,500,000 | 10,878,800,000 | 11,133,100,000 | 11,003,500,000 | 11,804,900,000 | 13,314,600,000 | 13,597,400,000 | 13,821,400,000 | 11,595,800,000 | 13,093,300,000 | 14,066,200,000 | 14,821,100,000 | 16,973,900,000 | 15,878,700,000 | 17,426,500,000 | 19,703,600,000 | 21,013,500,000 | 21,192,900,000 | 20,899,100,000 | |
Property, Plant & Equipment (Net) | 1,527,300,000 | 1,385,600,000 | 1,272,700,000 | 1,077,900,000 | 1,027,900,000 | 1,007,400,000 | 1,141,700,000 | 1,262,900,000 | 1,338,300,000 | 1,347,200,000 | 1,493,900,000 | 1,505,300,000 | 1,565,900,000 | 1,557,000,000 | 1,696,700,000 | 1,798,900,000 | 1,819,100,000 | 1,808,900,000 | 3,830,400,000 | 3,569,900,000 | 3,399,000,000 | 3,478,900,000 | 3,596,100,000 | 3,715,500,000 | |
Goodwill | 2,655,800,000 | 2,336,100,000 | 2,146,200,000 | 1,938,600,000 | 1,859,100,000 | 1,825,400,000 | 2,870,000,000 | 2,793,200,000 | 2,986,900,000 | 3,044,900,000 | 3,786,600,000 | 3,411,200,000 | 3,453,500,000 | 3,212,600,000 | 3,215,900,000 | 3,424,400,000 | 3,447,200,000 | 3,445,200,000 | 5,981,500,000 | 6,034,400,000 | 5,202,900,000 | 5,470,000,000 | 8,939,600,000 | 8,899,200,000 | |
Intangible Assets | 153,300,000 | 173,600,000 | 206,300,000 | 223,800,000 | 348,200,000 | 432,400,000 | 1,201,400,000 | 1,129,300,000 | 925,300,000 | 832,900,000 | 743,500,000 | 1,172,000,000 | 1,129,600,000 | 946,200,000 | 862,900,000 | 958,800,000 | 877,500,000 | 769,300,000 | 2,810,400,000 | 2,284,600,000 | 1,951,000,000 | 1,565,800,000 | 1,288,100,000 | 2,532,700,000 | |
Goodwill & Intangible Assets | 2,809,100,000 | 2,509,700,000 | 2,352,500,000 | 2,162,400,000 | 2,207,300,000 | 2,257,800,000 | 4,071,400,000 | 3,922,500,000 | 3,912,200,000 | 3,877,800,000 | 4,530,100,000 | 4,583,200,000 | 4,583,100,000 | 4,158,800,000 | 4,078,800,000 | 4,383,200,000 | 4,324,700,000 | 4,214,500,000 | 8,791,900,000 | 8,319,000,000 | 7,153,900,000 | 7,035,800,000 | 10,227,700,000 | 11,431,900,000 | |
Long-Term Investments | 77,700,000 | 81,600,000 | 58,000,000 | 322,100,000 | 201,300,000 | 200,100,000 | 1,040,000,000 | 1,104,200,000 | 980,400,000 | 939,600,000 | 89,600,000 | 117,000,000 | 412,800,000 | 1,683,700,000 | 1,681,900,000 | 1,187,600,000 | 1,167,100,000 | 1,180,200,000 | 1,974,000,000 | 1,525,700,000 | 1,635,100,000 | 1,516,000,000 | 2,585,700,000 | 2,371,700,000 | |
Tax Assets | 333,000,000 | 350,900,000 | 291,100,000 | 482,000,000 | 454,100,000 | 440,800,000 | 461,000,000 | 433,500,000 | 678,000,000 | 954,700,000 | 955,000,000 | 906,700,000 | 826,400,000 | 947,600,000 | 967,000,000 | 975,800,000 | 858,100,000 | 891,700,000 | 1,002,100,000 | 966,800,000 | 949,200,000 | 1,043,000,000 | 1,183,300,000 | 1,366,600,000 | |
Other Non-Current Assets | 367,100,000 | 351,900,000 | 301,700,000 | 194,400,000 | 333,500,000 | 258,100,000 | 103,500,000 | 79,500,000 | 95,200,000 | 96,200,000 | 692,300,000 | 622,800,000 | 285,200,000 | 47,800,000 | 42,500,000 | 277,900,000 | 342,000,000 | 436,600,000 | -253,700,000 | -100,000 | 0 | 333,300,000 | -2 | 205,000,000 | |
Total Non-Current Assets | 5,114,200,000 | 4,679,700,000 | 4,276,000,000 | 4,238,800,000 | 4,224,100,000 | 4,164,200,000 | 6,817,600,000 | 6,802,600,000 | 7,004,100,000 | 7,215,500,000 | 7,760,900,000 | 7,735,000,000 | 7,673,400,000 | 8,394,900,000 | 8,466,900,000 | 8,623,400,000 | 8,511,000,000 | 8,531,900,000 | 15,344,700,000 | 14,381,300,000 | 13,137,200,000 | 13,407,000,000 | 17,592,800,000 | 19,090,700,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 19,351,400,000 | 18,208,500,000 | 18,350,600,000 | 13,501,000,000 | 13,887,400,000 | 15,021,700,000 | 17,696,400,000 | 17,935,700,000 | 18,007,600,000 | 19,020,400,000 | 21,075,500,000 | 21,332,400,000 | 21,494,800,000 | 19,990,700,000 | 21,560,200,000 | 22,689,600,000 | 23,332,100,000 | 25,505,800,000 | 31,223,400,000 | 31,807,800,000 | 32,840,800,000 | 34,420,500,000 | 38,785,700,000 | 39,989,800,000 | |
Accounts Payable | 3,963,300,000 | 4,215,900,000 | 4,445,300,000 | 4,420,600,000 | 0 | 2,951,200,000 | 3,131,300,000 | 3,200,400,000 | 3,146,000,000 | 3,534,200,000 | 4,383,300,000 | 4,836,600,000 | 1,899,900,000 | 3,250,100,000 | 2,297,500,000 | 5,172,900,000 | 2,389,600,000 | 3,510,400,000 | 6,813,700,000 | 2,215,100,000 | 2,803,300,000 | 2,507,600,000 | 2,741,100,000 | 3,885,000,000 | |
Short-Term Debt | 0 | 0 | 0 | 733,100,000 | 455,500,000 | 638,500,000 | 320,100,000 | 1,295,400,000 | 523,300,000 | 1,229,700,000 | 437,100,000 | 997,300,000 | 457,200,000 | 108,200,000 | 698,700,000 | -1,455,100,000 | 707,300,000 | 321,200,000 | 1,968,300,000 | 2,388,700,000 | 1,319,000,000 | 1,480,300,000 | 2,713,300,000 | 3,272,500,000 | |
Tax Payables | 0 | 0 | 0 | 507,200,000 | 26,200,000 | 44,000,000 | 73,800,000 | 88,900,000 | 92,200,000 | 37,500,000 | 58,500,000 | 814,100,000 | 731,900,000 | 711,700,000 | 761,200,000 | 738,000,000 | 752,600,000 | 1,089,100,000 | 1,307,100,000 | 149,300,000 | 1,380,300,000 | 1,576,300,000 | 220,500,000 | 1,980,500,000 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | -4,866,000,000 | 4,937,600,000 | 5,186,800,000 | 5,344,900,000 | 5,270,700,000 | 6,460,000,000 | 10,730,600,000 | 10,502,900,000 | 9,214,500,000 | 10,080,200,000 | 10,597,700,000 | 10,421,000,000 | 6,108,200,000 | 6,414,900,000 | 6,453,500,000 | 7,068,500,000 | 8,313,600,000 | 9,788,600,000 | 11,541,100,000 | |
Other Current Liabilities | 8,381,500,000 | 7,873,100,000 | 8,299,600,000 | 3,685,400,000 | 8,719,900,000 | 6,374,000,000 | 7,420,100,000 | 7,521,800,000 | 7,725,400,000 | 8,021,300,000 | 9,504,400,000 | 7,959,100,000 | 8,018,300,000 | 7,545,900,000 | 9,446,600,000 | 2,808,800,000 | 4,234,400,000 | 3,587,700,000 | 987,900,000 | 5,969,100,000 | 5,996,800,000 | 6,864,800,000 | 8,974,900,000 | 4,977,600,000 | |
Total Current Liabilities | 12,344,800,000 | 12,089,000,000 | 12,744,900,000 | 9,346,300,000 | 9,201,600,000 | 10,007,700,000 | 10,945,300,000 | 12,106,500,000 | 11,486,900,000 | 12,822,700,000 | 14,383,300,000 | 14,607,100,000 | 13,771,900,000 | 11,630,900,000 | 13,204,000,000 | 13,309,500,000 | 13,908,600,000 | 14,616,600,000 | 17,491,900,000 | 17,175,700,000 | 18,567,900,000 | 20,742,600,000 | 24,224,500,000 | 25,656,700,000 | |
Long-Term Debt | 3,150,300,000 | 2,144,300,000 | 1,978,900,000 | 1,431,600,000 | 386,900,000 | 1,610,200,000 | 1,521,900,000 | 0 | 0 | 0 | 0 | 850,600,000 | 1,539,000,000 | 1,467,800,000 | 837,600,000 | 1,433,700,000 | 953,500,000 | 2,408,500,000 | 4,306,400,000 | 5,209,700,000 | 4,602,400,000 | 3,991,100,000 | 5,720,300,000 | 4,550,900,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | -52,200,000 | 1,062,500,000 | 1,063,000,000 | 1,022,000,000 | 0 | 0 | 0 | -1,494,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 12,800,000 | 30,100,000 | 39,100,000 | 325,100,000 | 268,600,000 | 258,600,000 | 194,900,000 | 184,300,000 | 383,400,000 | 333,600,000 | 265,300,000 | 257,900,000 | 294,600,000 | 237,600,000 | 216,400,000 | 783,300,000 | 657,600,000 | 491,400,000 | 396,600,000 | 319,400,000 | 634,800,000 | |
Other Non-Current Liabilities | 1,682,600,000 | 1,807,300,000 | 1,569,000,000 | 1,109,000,000 | 41,000,000 | 7,500,000 | 1,200,000 | 1,608,800,000 | 2,508,300,000 | 2,321,500,000 | 2,378,000,000 | 904,900,000 | 1,922,200,000 | 2,556,800,000 | 2,318,900,000 | 3,080,400,000 | 2,676,900,000 | 2,339,800,000 | 2,959,700,000 | 3,417,900,000 | 2,454,600,000 | 1,908,700,000 | 1,552,500,000 | 1,589,300,000 | |
Total Non-Current Liabilities | 4,832,900,000 | 3,951,600,000 | 3,547,900,000 | 2,553,400,000 | 2,583,000,000 | 2,719,800,000 | 2,870,200,000 | 1,877,400,000 | 2,766,900,000 | 2,516,400,000 | 2,562,300,000 | 2,138,900,000 | 3,782,000,000 | 4,289,900,000 | 3,414,400,000 | 4,514,100,000 | 3,868,000,000 | 4,964,700,000 | 8,049,400,000 | 9,322,200,000 | 7,548,400,000 | 6,296,400,000 | 7,592,200,000 | 6,775,000,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | -1,062,500,000 | 0 | 29,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,566,500,000 | 0 | 0 | 1,724,700,000 | 1,637,500,000 | 1,307,800,000 | 1,297,500,000 | 1,453,900,000 | 1,164,000,000 | |
Total Liabilities | 17,177,700,000 | 16,040,600,000 | 16,292,800,000 | 11,899,700,000 | 11,784,600,000 | 12,727,500,000 | 13,815,500,000 | 13,983,900,000 | 14,253,800,000 | 15,339,100,000 | 16,945,600,000 | 16,746,000,000 | 17,553,900,000 | 15,920,800,000 | 16,618,400,000 | 17,823,600,000 | 17,776,600,000 | 19,581,300,000 | 25,541,300,000 | 26,497,900,000 | 26,116,300,000 | 27,039,000,000 | 31,816,700,000 | 32,431,700,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183,800,000 | 251,600,000 | 361,800,000 | 348,300,000 | 192,300,000 | 273,800,000 | 0 | 0 | 2,388,400,000 | 1,804,600,000 | 0 | 0 | |
Common Stock | 503,200,000 | 515,600,000 | 515,600,000 | 515,600,000 | 2,150,600,000 | 2,407,500,000 | 4,149,900,000 | 4,497,400,000 | 4,168,300,000 | 3,932,700,000 | 4,295,800,000 | 4,699,500,000 | 4,234,300,000 | 623,500,000 | 632,900,000 | 636,600,000 | 638,000,000 | 639,300,000 | 5,686,400,000 | 5,436,700,000 | 640,200,000 | 640,200,000 | 630,600,000 | 617,800,000 | |
Retained Earnings | 0 | 0 | 0 | -1,321,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -687,800,000 | -331,700,000 | -431,500,000 | 404,600,000 | 376,500,000 | 886,000,000 | 1,333,300,000 | 2,687,800,000 | 3,511,000,000 | 2,122,600,000 | 3,222,300,000 | 3,372,300,000 | 4,414,400,000 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -183,800,000 | -251,600,000 | -361,800,000 | -348,300,000 | -192,300,000 | -273,800,000 | -1,896,400,000 | -3,045,600,000 | -2,388,400,000 | -1,804,600,000 | 0 | -557,100,000 | |
Other Total Stockholders' Equity | 1,615,100,000 | 1,594,300,000 | 1,455,400,000 | -988,500,000 | -129,800,000 | 1,306,400,000 | 2,444,100,000 | -212,000,000 | -424,700,000 | -260,900,000 | 3,574,400,000 | 2,870,000,000 | 3,561,400,000 | 3,327,800,000 | 3,246,600,000 | 3,975,300,000 | 3,616,100,000 | 4,000,800,000 | -2,650,200,000 | 1,263,100,000 | -737,900,000 | 85,100,000 | 2,827,100,000 | 3,040,100,000 | |
Total Stockholders' Equity | 2,118,300,000 | 2,109,900,000 | 1,971,000,000 | 1,549,100,000 | 2,020,800,000 | 2,279,200,000 | 3,877,600,000 | 3,948,900,000 | 3,743,600,000 | 3,671,800,000 | 4,120,200,000 | 4,576,200,000 | 3,911,000,000 | 3,771,400,000 | 4,645,900,000 | 4,640,100,000 | 5,325,900,000 | 5,699,600,000 | 5,449,200,000 | 5,114,900,000 | 6,480,100,000 | 7,173,900,000 | 6,830,000,000 | 7,515,200,000 | |
Total Equity | 2,146,000,000 | 2,138,900,000 | 2,014,400,000 | 1,601,300,000 | 2,061,800,000 | 2,286,700,000 | 3,880,900,000 | 3,951,800,000 | 3,753,800,000 | 3,681,300,000 | 4,129,900,000 | 4,586,400,000 | 3,940,900,000 | 4,069,900,000 | 4,941,800,000 | 4,866,000,000 | 5,555,500,000 | 5,924,500,000 | 5,682,100,000 | 5,309,900,000 | 6,724,500,000 | 7,381,500,000 | 6,969,000,000 | 7,558,100,000 | |
Total Liabilities & Stockholders' Equity | 19,351,400,000 | 18,208,500,000 | 18,350,600,000 | 13,501,000,000 | 13,887,400,000 | 15,021,700,000 | 17,696,400,000 | 17,935,700,000 | 18,007,600,000 | 19,020,400,000 | 21,075,500,000 | 21,332,400,000 | 21,494,800,000 | 19,990,700,000 | 21,560,200,000 | 22,689,600,000 | 23,332,100,000 | 25,505,800,000 | 31,223,400,000 | 31,807,800,000 | 32,840,800,000 | 34,420,500,000 | 38,785,700,000 | 39,989,800,000 | |
Minority Interest | 27,700,000 | 29,000,000 | 43,400,000 | 52,200,000 | 41,000,000 | 7,500,000 | 3,300,000 | 2,900,000 | 10,200,000 | 9,500,000 | 9,700,000 | 10,200,000 | 29,900,000 | 298,500,000 | 295,900,000 | 225,900,000 | 229,600,000 | 224,900,000 | 232,900,000 | 195,000,000 | 244,400,000 | 207,600,000 | 139,000,000 | 42,900,000 | |
Total Liabilities & Total Equity | 19,351,400,000 | 18,208,500,000 | 18,350,600,000 | 13,501,000,000 | 13,887,400,000 | 15,021,700,000 | 17,696,400,000 | 17,935,700,000 | 18,007,600,000 | 19,020,400,000 | 21,075,500,000 | 21,332,400,000 | 21,494,800,000 | 19,990,700,000 | 21,560,200,000 | 22,689,600,000 | 23,332,100,000 | 25,505,800,000 | 31,223,400,000 | 31,807,800,000 | 32,840,800,000 | 34,420,500,000 | 38,785,700,000 | 39,989,800,000 | |
Total Investments | 77,800,000 | 81,700,000 | 61,500,000 | 328,100,000 | 161,800,000 | 157,900,000 | 1,068,700,000 | 1,126,600,000 | 984,800,000 | 947,500,000 | 519,800,000 | 504,000,000 | 556,400,000 | 1,687,400,000 | 1,688,200,000 | 1,437,600,000 | 1,492,100,000 | 1,430,200,000 | 1,529,400,000 | 1,373,800,000 | 1,479,900,000 | 1,716,500,000 | 2,686,300,000 | 2,372,600,000 | |
Total Debt | 3,150,300,000 | 2,144,300,000 | 1,978,900,000 | 2,014,900,000 | 1,748,700,000 | 2,248,700,000 | 1,839,900,000 | 1,295,400,000 | 523,300,000 | 1,229,700,000 | 437,100,000 | 1,847,900,000 | 1,996,200,000 | 1,576,000,000 | 1,536,300,000 | 1,545,100,000 | 1,660,800,000 | 2,729,700,000 | 6,274,700,000 | 7,598,400,000 | 5,921,400,000 | 5,471,400,000 | 8,433,600,000 | 7,823,400,000 | |
Net Debt | 1,470,200,000 | 1,226,500,000 | 943,200,000 | 833,300,000 | 428,800,000 | -84,400,000 | 375,800,000 | -204,400,000 | -1,436,800,000 | -1,520,800,000 | -1,486,000,000 | -670,400,000 | -1,027,600,000 | -905,400,000 | -1,913,900,000 | -2,071,800,000 | -2,621,900,000 | -2,907,800,000 | 3,343,300,000 | 2,594,500,000 | 872,000,000 | 371,800,000 | 4,453,700,000 | 3,056,300,000 |