Thales S.A.
HO.PA
PAR
220.2
EUR-4.00(-1.78%)
As of today
Thales S.A. fundamentals
HO.PA Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 1,007,400,000 | 949,100,000 | 1,199,914,337 | 1,016,800,000 | 491,900,000 | 1,146,400,000 | 1,124,756,558 | 815,596,880 | 996,105,673 | 830,953,027 | 864,491,920 | 789,644,012 | 706,308,919 | 511,500,000 | -107,600,000 | -201,600,000 | 560,400,000 | 888,700,000 | 391,100,000 | 343,100,000 | 467,700,000 | 112,400,000 | 111,100,000 | -366,200,000 | |
Depreciation & Amortization | 1,155,400,000 | 1,045,100,000 | 1,113,502,516 | 1,062,600,000 | 1,178,000,000 | 1,112,500,000 | 536,945,812 | 562,807,438 | 467,108,725 | 489,709,475 | 488,531,138 | 453,625,284 | 556,002,373 | 415,100,000 | 444,600,000 | 420,800,000 | 433,000,000 | 423,900,000 | 295,100,000 | 274,000,000 | 286,100,000 | 281,800,000 | 307,400,000 | 323,700,000 | |
Deferred Income Tax | 0 | 0 | -124,100,000 | -156,400,000 | -92,700,000 | -96,000,000 | 699,823,967 | 733,092,803 | 576,237,480 | 752,449,932 | 99,628,269 | -167,045,844 | -73,256,963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 0 | 57,100,000 | 39,400,000 | 15,300,000 | 47,900,000 | 53,900,000 | 48,800,000 | 36,900,000 | 32,900,000 | 15,000,000 | 14,700,000 | 12,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 26,100,000 | 172,700,000 | -901,274,225 | 776,100,000 | -420,300,000 | -341,300,000 | -1,076,870,202 | -17,396,521 | -687,822,334 | -549,117,566 | -424,136,052 | -26,853,956 | 116,685,344 | -389,500,000 | 461,300,000 | 924,600,000 | -44,500,000 | 107,000,000 | -24,000,000 | -133,700,000 | -342,500,000 | 50,400,000 | -294,200,000 | 142,500,000 | |
Accounts Receivable Change | -1,231,800,000 | -967,000,000 | -292,108,362 | -1,057,600,000 | 182,600,000 | -321,400,000 | -977,546,110 | 384,883,023 | -535,206,820 | -385,881,075 | -160,261,453 | 109,206,086 | 81,481,969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -602,400,000 | -818,700,000 | -609,165,863 | 65,800,000 | 149,400,000 | -219,400,000 | -99,324,092 | -402,279,544 | -152,615,514 | -163,236,491 | -263,874,599 | -136,060,042 | 35,203,375 | -11,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 0 | 713,700,000 | 524,100,000 | 364,000,000 | -788,200,000 | -4,500,000 | 708,600,000 | 254,400,000 | 310,700,000 | 189,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 1,860,300,000 | 1,244,700,000 | -524,100,000 | 1,403,900,000 | 35,900,000 | 204,000,000 | -708,600,000 | -254,400,000 | -310,700,000 | -189,100,000 | -16,500,000 | -95,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Non-Cash Items | 448,900,000 | -570,500,000 | 1,714,098,929 | -31,800,000 | 173,400,000 | -99,300,000 | -94,600,000 | -97,100,000 | 17,700,000 | 34,300,000 | 12,700,000 | -8,400,000 | 22,100,000 | 40,100,000 | -275,500,000 | 11,200,000 | -128,100,000 | -434,700,000 | 91,400,000 | 126,200,000 | -52,700,000 | 192,200,000 | 181,500,000 | 567,000,000 | |
Net Cash Provided by Operating Activities | 2,637,800,000 | 1,596,400,000 | 3,063,283,006 | 2,706,700,000 | 1,345,600,000 | 1,770,200,000 | 1,251,804,330 | 2,055,548,890 | 1,408,167,561 | 1,594,026,608 | 1,059,371,784 | 1,061,213,247 | 1,344,716,197 | 577,200,000 | 522,800,000 | 1,155,000,000 | 820,800,000 | 984,900,000 | 753,600,000 | 609,600,000 | 358,600,000 | 636,800,000 | 305,800,000 | 667,000,000 | |
Investments in Property, Plant & Equipment | -623,100,000 | -625,600,000 | -502,730,485 | -450,800,000 | -395,400,000 | -503,300,000 | -370,947,416 | -447,510,497 | -451,110,409 | -438,229,704 | -486,957,574 | -452,799,008 | -494,297,580 | -264,100,000 | -315,200,000 | 9,900,000 | 0 | 0 | -412,100,000 | -390,800,000 | -310,600,000 | -375,500,000 | -417,600,000 | -535,600,000 | |
Net Acquisitions | 357,300,000 | -3,426,300,000 | -388,900,000 | -52,500,000 | -1,400,000 | -4,344,100,000 | -61,100,000 | -79,500,000 | -94,300,000 | 36,600,000 | -373,800,000 | -48,500,000 | 142,000,000 | -99,200,000 | 87,400,000 | -180,000,000 | -90,900,000 | -668,400,000 | 29,500,000 | -23,000,000 | 47,300,000 | 25,500,000 | 60,900,000 | 56,000,000 | |
Purchases of Investments | 0 | 0 | -217,200,000 | -14,200,000 | -24,600,000 | -11,100,000 | -18,800,000 | -26,700,000 | -262,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | -175,900,000 | -118,900,000 | -696,900,000 | -61,500,000 | -84,300,000 | -14,600,000 | -67,900,000 | -38,300,000 | -583,200,000 | |
Sales & Maturities of Investments | 0 | 0 | 217,200,000 | 19,200,000 | 23,500,000 | 236,300,000 | 18,800,000 | 26,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 90,700,000 | 24,000,000 | 0 | 0 | 365,900,000 | 248,700,000 | 86,300,000 | 192,100,000 | 117,900,000 | 568,000,000 | |
Other Investing Activities | 203,000,000 | -181,300,000 | -319,955,337 | 4,900,000 | 11,500,000 | 7,000,000 | 32,459,835 | -175,383,684 | -64,397,811 | -14,552,755 | 82,932,724 | 51,667,390 | 71,725,361 | -73,500,000 | -308,800,000 | -243,000,000 | -432,000,000 | 162,900,000 | 9,800,000 | 61,500,000 | 17,700,000 | 48,300,000 | 198,400,000 | 466,900,000 | |
Net Cash Used for Investing Activities | -62,800,000 | -4,233,200,000 | -1,211,585,822 | -493,400,000 | -386,400,000 | -4,615,200,000 | -399,587,581 | -729,094,181 | -871,908,220 | -416,182,459 | -777,824,850 | -449,631,618 | -280,572,219 | -436,800,000 | -218,100,000 | -565,000,000 | -641,800,000 | -1,202,400,000 | -68,400,000 | -187,900,000 | -173,900,000 | -177,500,000 | -78,700,000 | -27,900,000 | |
Debt Repayment | -996,900,000 | 2,746,000,000 | -696,200,000 | -1,711,900,000 | 1,422,500,000 | 632,700,000 | 1,060,500,000 | 74,100,000 | -2,600,000 | 37,900,000 | -48,100,000 | 141,000,000 | -84,200,000 | -813,500,000 | 511,000,000 | 21,300,000 | 228,400,000 | -476,400,000 | 470,100,000 | -305,900,000 | 45,500,000 | -57,600,000 | -959,600,000 | -245,700,000 | |
Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,700,000 | 125,400,000 | 78,200,000 | 97,300,000 | 18,000,000 | 900,000 | 5,700,000 | 21,600,000 | 0 | 43,300,000 | 5,200,000 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -275,400,000 | -491,000,000 | -350,700,000 | -26,700,000 | -8,900,000 | -23,000,000 | -19,400,000 | -38,300,000 | -40,800,000 | 0 | 0 | -6,800,000 | 0 | -7,900,000 | -4,500,000 | 0 | -44,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -708,400,000 | -633,700,000 | -563,400,000 | -417,000,000 | -85,100,000 | -463,100,000 | -382,100,000 | -348,900,000 | -296,800,000 | -234,000,000 | -242,800,000 | -180,700,000 | -155,400,000 | -64,000,000 | -97,700,000 | -204,700,000 | -195,300,000 | -169,000,000 | -140,400,000 | 0 | -121,700,000 | 0 | 0 | 0 | |
Other Financing Activities | -21,600,000 | -30,200,000 | -41,700,000 | -13,500,000 | -12,100,000 | -18,300,000 | -41,800,000 | -68,100,000 | -48,300,000 | -51,300,000 | -130,900,000 | -31,900,000 | 0 | -3,200,000 | 0 | 0 | 0 | 0 | 0 | 118,600,000 | 29,300,000 | -237,400,000 | 31,000,000 | -56,400,000 | |
Net Cash Used/Provided by Financing Activities | -2,002,300,000 | 1,591,100,000 | -1,768,926,009 | -2,169,100,000 | 1,197,300,000 | 128,300,000 | 707,068,392 | -457,348,530 | -360,804,125 | -132,500,678 | -415,905,101 | 26,027,680 | -292,174,830 | -887,700,000 | 414,500,000 | -161,800,000 | -11,400,000 | -602,100,000 | 334,900,000 | -321,000,000 | -46,900,000 | -295,000,000 | -928,600,000 | -302,100,000 | |
Effect of Forex Changes on Cash | -12,900,000 | -43,700,000 | 2,891,101 | 41,800,000 | -84,000,000 | 10,600,000 | -7,217,321 | -70,305,938 | -115,755,420 | 6,842,248 | 34,739,454 | -36,631,549 | 12,789,241 | -80,100,000 | 71,200,000 | 32,100,000 | -131,900,000 | -49,400,000 | -6,900,000 | 37,600,000 | -2,400,000 | -49,100,000 | -61,500,000 | 25,500,000 | |
Net Change in Cash | 559,800,000 | -1,089,100,000 | -265,901,761 | 212,500,000 | 2,072,500,000 | -2,706,100,000 | 1,320,144,843 | 1,331,349,922 | 59,699,796 | 743,591,859 | -526,966,987 | 210,213,422 | 1,397,224,345 | -827,400,000 | 790,400,000 | 460,300,000 | 35,700,000 | -869,000,000 | 1,013,200,000 | 138,300,000 | 135,400,000 | 117,900,000 | -762,300,000 | -492,100,000 | |
Cash at End of Period | 4,767,100,000 | 4,207,300,000 | 5,671,271,013 | 5,216,400,000 | 5,003,900,000 | 2,931,400,000 | 6,458,357,200 | 5,138,212,357 | 3,806,862,435 | 3,747,162,639 | 3,003,570,780 | 3,530,537,767 | 3,320,324,345 | 1,923,100,000 | 2,750,500,000 | 1,960,100,000 | 1,499,800,000 | 1,464,100,000 | 2,333,100,000 | 1,319,900,000 | 1,181,600,000 | 1,035,700,000 | 917,800,000 | 1,680,100,000 | |
Cash at Beginning of Period | 4,207,300,000 | 5,296,400,000 | 5,937,172,774 | 5,003,900,000 | 2,931,400,000 | 5,637,500,000 | 5,138,212,357 | 3,806,862,435 | 3,747,162,639 | 3,003,570,780 | 3,530,537,767 | 3,320,324,345 | 1,923,100,000 | 2,750,500,000 | 1,960,100,000 | 1,499,800,000 | 1,464,100,000 | 2,333,100,000 | 1,319,900,000 | 1,181,600,000 | 1,046,200,000 | 917,800,000 | 1,680,100,000 | 2,172,200,000 | |
Operating Cash Flow | 2,637,800,000 | 1,596,400,000 | 3,063,283,006 | 2,706,700,000 | 1,345,600,000 | 1,770,200,000 | 1,251,804,330 | 2,055,548,890 | 1,408,167,561 | 1,594,026,608 | 1,059,371,784 | 1,061,213,247 | 1,344,716,197 | 577,200,000 | 522,800,000 | 1,155,000,000 | 820,800,000 | 984,900,000 | 753,600,000 | 609,600,000 | 358,600,000 | 636,800,000 | 305,800,000 | 667,000,000 | |
Capital Expenditure | -623,100,000 | -625,600,000 | -502,730,485 | -450,800,000 | -395,400,000 | -503,300,000 | -370,947,416 | -447,510,497 | -451,110,409 | -438,229,704 | -486,957,574 | -452,799,008 | -494,297,580 | -264,100,000 | -315,200,000 | 9,900,000 | 0 | 0 | -412,100,000 | -390,800,000 | -310,600,000 | -375,500,000 | -417,600,000 | -535,600,000 | |
Free Cash Flow | 2,014,700,000 | 970,800,000 | 2,560,552,521 | 2,255,900,000 | 950,200,000 | 1,266,900,000 | 880,856,914 | 1,608,038,393 | 957,057,152 | 1,155,796,904 | 572,414,210 | 608,414,239 | 850,418,617 | 313,100,000 | 207,600,000 | 1,164,900,000 | 820,800,000 | 984,900,000 | 341,500,000 | 218,800,000 | 48,000,000 | 261,300,000 | -111,800,000 | 131,400,000 |