| (in millions of euros) | 2018 as published | Impact of IFRS 5 | 2018 restated |
|---|---|---|---|
| Sales | Sales 2018 as published 68,976 | Sales Impact of IFRS 5 (430) | Sales 2018 restated 68,546 |
| Fuel and energy purchases | Fuel and energy purchases 2018 as published (33,012) | Fuel and energy purchases Impact of IFRS 5 (44) | Fuel and energy purchases 2018 restated (33,056) |
| Other external expenses | Other external expenses 2018 as published (9,364) | Other external expenses Impact of IFRS 5 102 | Other external expenses 2018 restated (9,262) |
| Personnel expenses | Personnel expenses 2018 as published (13,690) | Personnel expenses Impact of IFRS 5 48 | Personnel expenses 2018 restated (13,642) |
| Taxes other than income taxes | Taxes other than income taxes 2018 as published (3,697) | Taxes other than income taxes Impact of IFRS 5 7 | Taxes other than income taxes 2018 restated (3,690) |
| Other operating income and expenses | Other operating income and expenses 2018 as published 6,052 | Other operating income and expenses Impact of IFRS 5 (50) | Other operating income and expenses 2018 restated 6,002 |
| Operating profit before depreciation and amortisation | Operating profit before depreciation and amortisation 2018 as published 15,265 | Operating profit before depreciation and amortisation Impact of IFRS 5 (367) | Operating profit before depreciation and amortisation 2018 restated 14,898 |
| Net changes in fair value on energy and commodity derivatives, excluding trading activities | Net changes in fair value on energy and commodity derivatives, excluding trading activities 2018 as published (224) | Net changes in fair value on energy and commodity derivatives, excluding trading activities Impact of IFRS 5 - | Net changes in fair value on energy and commodity derivatives, excluding trading activities 2018 restated (224) |
| Net depreciation and amortisation | Net depreciation and amortisation 2018 as published (9,006) | Net depreciation and amortisation Impact of IFRS 5 231 | Net depreciation and amortisation 2018 restated (8,775) |
| Net increases in provisions for replacement of property, plant and equipment operated under concessions | Net increases in provisions for replacement of property, plant and equipment operated under concessions 2018 as published (50) | Net increases in provisions for replacement of property, plant and equipment operated under concessions Impact of IFRS 5 - | Net increases in provisions for replacement of property, plant and equipment operated under concessions 2018 restated (50) |
| (Impairment)/reversals | (Impairment)/reversals 2018 as published (598) | (Impairment)/reversals Impact of IFRS 5 308 | (Impairment)/reversals 2018 restated (290) |
| Other income and expenses | Other income and expenses 2018 as published (105) | Other income and expenses Impact of IFRS 5 - | Other income and expenses 2018 restated (105) |
| Operating profit | Operating profit 2018 as published 5,282 | Operating profit Impact of IFRS 5 172 | Operating profit 2018 restated 5,454 |
| Cost of gross financial indebtedness | Cost of gross financial indebtedness 2018 as published (1,716) | Cost of gross financial indebtedness Impact of IFRS 5 4 | Cost of gross financial indebtedness 2018 restated (1,712) |
| Discount effect | Discount effect 2018 as published (3,486) | Discount effect Impact of IFRS 5 22 | Discount effect 2018 restated (3,464) |
| Other financial income and expenses | Other financial income and expenses 2018 as published 393 | Other financial income and expenses Impact of IFRS 5 (15) | Other financial income and expenses 2018 restated 378 |
| Financial result | Financial result 2018 as published (4,809) | Financial result Impact of IFRS 5 11 | Financial result 2018 restated (4,798) |
| Income before taxes of consolidated companies | Income before taxes of consolidated companies 2018 as published 473 | Income before taxes of consolidated companies Impact of IFRS 5 183 | Income before taxes of consolidated companies 2018 restated 656 |
| Income taxes | Income taxes 2018 as published 149 | Income taxes Impact of IFRS 5 29 | Income taxes 2018 restated 178 |
| Share in net income of associates and joint ventures | Share in net income of associates and joint ventures 2018 as published 569 | Share in net income of associates and joint ventures Impact of IFRS 5 - | Share in net income of associates and joint ventures 2018 restated 569 |
| Net income of discontinued operations | Net income of discontinued operations 2018 as published - | Net income of discontinued operations Impact of IFRS 5 (212) | Net income of discontinued operations 2018 restated (212) |
| CONSOLIDATED NET INCOME | CONSOLIDATED NET INCOME 2018 as published 1,191 | CONSOLIDATED NET INCOME Impact of IFRS 5 - | CONSOLIDATED NET INCOME 2018 restated 1,191 |
| EDF net income | EDF net income 2018 as published 1,177 | EDF net income Impact of IFRS 5 - | EDF net income 2018 restated 1,177 |
| Net income of continuing operations | Net income of continuing operations 2018 as published 1,177 | Net income of continuing operations Impact of IFRS 5 207 | Net income of continuing operations 2018 restated 1,384 |
| Net income of discontinued operations | Net income of discontinued operations 2018 as published - | Net income of discontinued operations Impact of IFRS 5 (207) | Net income of discontinued operations 2018 restated (207) |
| Net income attributable to non-controlling interests | Net income attributable to non-controlling interests 2018 as published 14 | Net income attributable to non-controlling interests Impact of IFRS 5 - | Net income attributable to non-controlling interests 2018 restated 14 |
| Net income of continuing operations | Net income of continuing operations 2018 as published 14 | Net income of continuing operations Impact of IFRS 5 5 | Net income of continuing operations 2018 restated 19 |
| Net income of discontinued operations | Net income of discontinued operations 2018 as published - | Net income of discontinued operations Impact of IFRS 5 (5) | Net income of discontinued operations 2018 restated (5) |
