2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| (in millions of euros) | Notes | EDF net income | Net income attributable to non-controlling interests | Total | EDF net income | Net income attributable to non-controlling interests | Total |
| Consolidated net income | Consolidated net income
| Consolidated net income 2020 650 | Consolidated net income 2019 (35) | 615 | 5,155 | 27 | 5,182 |
| Fair value of cash flow hedges | Fair value of cash flow hedges
| Fair value of cash flow hedges 2020
| Fair value of cash flow hedges 2019
| ||||
| Fair value of cash flow hedges – gross change | Fair value of cash flow hedges – gross change 18.7.5 | Fair value of cash flow hedges – gross change 2020 (711) | Fair value of cash flow hedges – gross change 2019 (8) | (719) | 786 | (55) | 731 |
| Fair value of cash flow hedges – tax effects | Fair value of cash flow hedges – tax effects
| Fair value of cash flow hedges – tax effects 2020 210 | Fair value of cash flow hedges – tax effects 2019 3 | 213 | (235) | 2 | (233) |
| Fair value of net investment hedges | Fair value of net investment hedges
| Fair value of net investment hedges 2020
| Fair value of net investment hedges 2019
| ||||
| Fair value of net investment hedges – gross change | Fair value of net investment hedges – gross change 18.7.5 | Fair value of net investment hedges – gross change 2020 661 | Fair value of net investment hedges – gross change 2019 - | 661 | 32 | - | 32 |
| Fair value of net investment hedges – tax effects | Fair value of net investment hedges – tax effects
| Fair value of net investment hedges – tax effects 2020 (30) | Fair value of net investment hedges – tax effects 2019 - | (30) | (132) | - | (132) |
| Change in fair value of debt instruments | Change in fair value of debt instruments
| Change in fair value of debt instruments 2020
| Change in fair value of debt instruments 2019
| ||||
| Gross change in fair value of debt instruments | Gross change in fair value of debt instruments 18.1.2 | Gross change in fair value of debt instruments 2020 20 | Gross change in fair value of debt instruments 2019 - | 20 | 293 | - | 293 |
| Related tax effect | Related tax effect
| Related tax effect 2020 10 | Related tax effect 2019 - | 10 | (93) | - | (93) |
| Translation adjustments – controlled entities | Translation adjustments – controlled entities
| Translation adjustments – controlled entities 2020 (1,425) | Translation adjustments – controlled entities 2019 (430) | (1,855) | 732 | 357 | 1,089 |
| Share in net income of associates and joint ventures – items that can be recycled to profit and loss | Share in net income of associates and joint ventures – items that can be recycled to profit and loss
| Share in net income of associates and joint ventures – items that can be recycled to profit and loss 2020 (561) | Share in net income of associates and joint ventures – items that can be recycled to profit and loss 2019 - | (561) | 97 | - | 97 |
Gains and losses recorded in equity with recycling | Gains and losses recorded in equity with recycling
| Gains and losses recorded in equity with recycling 2020 (1,826) | Gains and losses recorded in equity with recycling 2019 (435) | (2,261) | 1,480 | 304 | 1,784 |
| Change in fair value of equity instruments | Change in fair value of equity instruments
| Change in fair value of equity instruments 2020
| Change in fair value of equity instruments 2019
| ||||
| Gross change in fair value of equity instruments | Gross change in fair value of equity instruments 18.1.2 | Gross change in fair value of equity instruments 2020 (34) | Gross change in fair value of equity instruments 2019 (4) | (38) | (22) | - | (22) |
| Related tax effect | Related tax effect
| Related tax effect 2020 - | Related tax effect 2019 - | - | - | - | - |
| Change in actuarial gains and losses on post-employment benefits | Change in actuarial gains and losses on post-employment benefits
| Change in actuarial gains and losses on post-employment benefits 2020
| Change in actuarial gains and losses on post-employment benefits 2019
| ||||
| Gross change in actuarial gains and losses on post-employment benefits | Gross change in actuarial gains and losses on post-employment benefits 16.1.3 | Gross change in actuarial gains and losses on post-employment benefits 2020 (983) | Gross change in actuarial gains and losses on post-employment benefits 2019 80 | (903) | (2,501) | 39 | (2,462) |
| Related tax effect | Related tax effect
| Related tax effect 2020 (220) | Related tax effect 2019 (18) | (238) | (62) | (7) | (69) |
| Share in net income of associates and joint ventures – items that cannot be recycled to profit and loss | Share in net income of associates and joint ventures – items that cannot be recycled to profit and loss
| Share in net income of associates and joint ventures – items that cannot be recycled to profit and loss 2020 (109) | Share in net income of associates and joint ventures – items that cannot be recycled to profit and loss 2019 - | (109) | (153) | - | (153) |
| Gains and losses recorded in equity with no recycling | Gains and losses recorded in equity with no recycling
| Gains and losses recorded in equity with no recycling 2020 (1,346) | Gains and losses recorded in equity with no recycling 2019 58 | (1,288) | (2,738) | 32 | (2,706) |
| Total gains and losses recorded in equity | Total gains and losses recorded in equity
| Total gains and losses recorded in equity 2020 (3,172) | Total gains and losses recorded in equity 2019 (377) | (3,549) | (1,258) | 336 | (922) |
| CONSOLIDATED COMPREHENSIVE INCOME | CONSOLIDATED COMPREHENSIVE INCOME
| CONSOLIDATED COMPREHENSIVE INCOME 2020 (2,522) | CONSOLIDATED COMPREHENSIVE INCOME 2019 (412) | (2,934) | 3,897 | 363 | 4,260 |
| Comprehensive income of continuing operations | Comprehensive income of continuing operations
| Comprehensive income of continuing operations 2020 (2,368) | Comprehensive income of continuing operations 2019 (408) | (2,776) | 4,337 | 375 | 4,712 |
| Comprehensive income of discontinued operations | Comprehensive income of discontinued operations
| Comprehensive income of discontinued operations 2020 (154) | Comprehensive income of discontinued operations 2019 (4) | (158) | (440) | (12) | (452) |
