HO — Thales SA Income Statement

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Annual income statement for Thales SA, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	15,855	18,401	15,371	16,192	17,569
Cost of Revenue
Gross Profit	4,087	4,524	3,580	4,033	4,455
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	14,380	16,757	14,683	14,896	16,068
Operating Profit	1,475	1,644	688	1,296	1,501
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,342	1,447	514	1,165	1,347
Provision for Income Taxes
Net Income After Taxes	1,028	1,146	450	1,017	1,122
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	982	1,122	483	1,089	1,121
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	982	1,122	483	1,089	1,121
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	5.08	5.7	3.33	4.76	5.66
Dividends per Share

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