The Group’s consolidated financial statements for the year ended 31 December 2020, prepared under IAS-IFRS, are presented below. They will be submitted for approval at theGeneral Shareholders’ Meeting to be held on 6 May 2021.
(in millions of euros) | Notes | 2020 | 2019 |
|---|---|---|---|
Sales | Sales Notes 5.1 | Sales 2020 69,031 | Sales 2019 71,347 |
Fuel and energy purchases | Fuel and energy purchases Notes 5.2 | Fuel and energy purchases 2020 (32,425) | Fuel and energy purchases 2019 (35,091) |
Other external expenses(2) | Other external expenses(2) Notes
| Other external expenses(2) 2020 (8,461) | Other external expenses(2) 2019 (8,625) |
Personnel expenses | Personnel expenses Notes 5.3 | Personnel expenses 2020 (13,957) | Personnel expenses 2019 (13,797) |
Taxes other than income taxes | Taxes other than income taxes Notes
| Taxes other than income taxes 2020 (3,797) | Taxes other than income taxes 2019 (3,798) |
Other operating income and expenses | Other operating income and expenses Notes 5.4 | Other operating income and expenses 2020 5,783 | Other operating income and expenses 2019 6,687 |
Operating profit before depreciation and amortisation | Operating profit before depreciation and amortisation Notes 5 | Operating profit before depreciation and amortisation 2020 16,174 | Operating profit before depreciation and amortisation 2019 16,723 |
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 Notes 6 | Net changes in fair value on energy and commodity derivatives, excluding trading activities 2020 (175) | Net changes in fair value on energy and commodity derivatives, excluding trading activities 2019 642 |
Net depreciation and amortisation (3) | Net depreciation and amortisation (3) Notes
| Net depreciation and amortisation (3) 2020 (10,838) | Net depreciation and amortisation (3) 2019 (10,020) |
(Impairment)/reversals | (Impairment)/reversals Notes 10.8 | (Impairment)/reversals 2020 (799) | (Impairment)/reversals 2019 (403) |
Other income and expenses | Other income and expenses Notes 7 | Other income and expenses 2020 (487) | Other income and expenses 2019 (185) |
| Operating profit | Operating profit Notes
| Operating profit 2020 3,875 | Operating profit 2019 6,757 |
Cost of gross financial indebtedness | Cost of gross financial indebtedness Notes 8.1 | Cost of gross financial indebtedness 2020 (1,610) | Cost of gross financial indebtedness 2019 (1,806) |
Discount effect | Discount effect Notes 8.2 | Discount effect 2020 (3,733) | Discount effect 2019 (3,161) |
Other financial income and expenses | Other financial income and expenses Notes 8.3 | Other financial income and expenses 2020 2,761 | Other financial income and expenses 2019 4,603 |
| Financial result | Financial result Notes 8 | Financial result 2020 (2,582) | Financial result 2019 (364) |
| Income before taxes of consolidated companies | Income before taxes of consolidated companies Notes
| Income before taxes of consolidated companies 2020 1,293 | Income before taxes of consolidated companies 2019 6,393 |
Income taxes | Income taxes Notes 9 | Income taxes 2020 (945) | Income taxes 2019 (1,532) |
Share in net income of associates and joint ventures | Share in net income of associates and joint ventures Notes 12 | Share in net income of associates and joint ventures 2020 425 | Share in net income of associates and joint ventures 2019 818 |
Net income of discontinued operations | Net income of discontinued operations Notes 3.2 | Net income of discontinued operations 2020 (158) | Net income of discontinued operations 2019 (497) |
CONSOLIDATED NET INCOME | CONSOLIDATED NET INCOME Notes
| CONSOLIDATED NET INCOME 2020 615 | CONSOLIDATED NET INCOME 2019 5,182 |
| EDF net income | EDF net income Notes
| EDF net income 2020 650 | EDF net income 2019 5,155 |
EDF net income – continuing operations | EDF net income – continuing operations Notes
| EDF net income – continuing operations 2020 804 | EDF net income – continuing operations 2019 5,639 |
EDF net income – discontinued operations | EDF net income – discontinued operations Notes
| EDF net income – discontinued operations 2020 (154) | EDF net income – discontinued operations 2019 (484) |
| Net income attributable to non-controlling interests | Net income attributable to non-controlling interests Notes
| Net income attributable to non-controlling interests 2020 (35) | Net income attributable to non-controlling interests 2019 27 |
Net income attributable to non-controlling interests – continuing operations | Net income attributable to non-controlling interests – continuing operations Notes
| Net income attributable to non-controlling interests – continuing operations 2020 (31) | Net income attributable to non-controlling interests – continuing operations 2019 40 |
Net income attributable to non-controlling interests – discontinued operations | Net income attributable to non-controlling interests – discontinued operations Notes
| Net income attributable to non-controlling interests – discontinued operations 2020 (4) | Net income attributable to non-controlling interests – discontinued operations 2019 (13) |
Earnings per share (EDF share) in euros: | Earnings per share (EDF share) in euros: Notes 14.7 | Earnings per share (EDF share) in euros: 2020
| Earnings per share (EDF share) in euros: 2019
|
Basic earnings per share | Basic earnings per share Notes
| Basic earnings per share 2020 0.05 | Basic earnings per share 2019 1.50 |
Diluted earnings per share | Diluted earnings per share Notes
| Diluted earnings per share 2020 0.05 | Diluted earnings per share 2019 1.50 |
Basic earnings per share of continuing operations | Basic earnings per share of continuing operations Notes
| Basic earnings per share of continuing operations 2020 0.10 | Basic earnings per share of continuing operations 2019 1.67 |
Diluted earnings per share of continuing operations | Diluted earnings per share of continuing operations Notes
| Diluted earnings per share of continuing operations 2020 0.10 | Diluted earnings per share of continuing operations 2019 1.67 |
(1)In application of IFRS 5, the net income of discontinued operations is presented on a separate line of the income statement for the financial periods presented. The impact of application of IFRS 5 on the published figures for 2019 is presented in note 1.4.2.
(2)Other external expenses are reported net of capitalised production costs.
(3)Including net increases in provisions for renewal of property, plant and equipment operated under concessions.
