(taken from EDF’s corporate financial statements):
| 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|
| Capital at year end | Capital at year end2020
| Capital at year end 2019
| Capital at year end 2018
| Capital at year end 2017
| Capital at year end 2016
|
| Share capital (in millions of euros) | Share capital ( in millions of euros) 20201,550 | Share capital ( in millions of euros) 2019 1,552 | Share capital ( in millions of euros) 2018 1,505 | Share capital ( in millions of euros) 2017 1,464 | Share capital ( in millions of euros) 2016 1,055 |
| Capital contributions (in millions of euros) | Capital contributions ( in millions of euros) 2020
| Capital contributions ( in millions of euros) 2019
| Capital contributions ( in millions of euros) 2018
| Capital contributions ( in millions of euros) 2017
| Capital contributions ( in millions of euros) 2016
|
| Number of common shares in existence | Number of common shares in existence 20203,099,923,579 | Number of common shares in existence 2019 3,103,621,086 | Number of common shares in existence 2018 3,010,267,676 | Number of common shares in existence 2017 2,927,438,804 | Number of common shares in existence 2016 2,109,136,683 |
| Number of priority dividend shares (with no voting rights) in existence | Number of priority dividend shares (with no voting rights) in existence 2020
| Number of priority dividend shares (with no voting rights) in existence 2019
| Number of priority dividend shares (with no voting rights) in existence 2018
| Number of priority dividend shares (with no voting rights) in existence 2017
| Number of priority dividend shares (with no voting rights) in existence 2016
|
| Maximum number of future shares to be created | Maximum number of future shares to be created 2020
| Maximum number of future shares to be created 2019
| Maximum number of future shares to be created 2018
| Maximum number of future shares to be created 2017
| Maximum number of future shares to be created 2016
|
| by conversion of bonds | by conversion of bonds 2020
| by conversion of bonds 2019
| by conversion of bonds 2018
| by conversion of bonds 2017
| by conversion of bonds 2016
|
| by exercise of subscription rights | by exercise of subscription rights 2020
| by exercise of subscription rights 2019
| by exercise of subscription rights 2018
| by exercise of subscription rights 2017
| by exercise of subscription rights 2016
|
| Operating results for the year (in millions of euros) | Operating results for the year (in millions of euros)2020
| Operating results for the year (in millions of euros) 2019
| Operating results for the year (in millions of euros) 2018
| Operating results for the year (in millions of euros) 2017
| Operating results for the year (in millions of euros) 2016
|
| Sales excluding taxes | Sales excluding taxes 202044,315 | Sales excluding taxes 2019 46,155 | Sales excluding taxes 2018 44,874 | Sales excluding taxes 2017 42,371 | Sales excluding taxes 2016 40,857 |
| Income before tax, employee profit-sharing, depreciation, amortisation and provisions | Income before tax, employee profit-sharing, depreciation, amortisation and provisions 20208,051 | Income before tax, employee profit-sharing, depreciation, amortisation and provisions 2019 7,639 | Income before tax, employee profit-sharing, depreciation, amortisation and provisions 2018 7,925 | Income before tax, employee profit-sharing, depreciation, amortisation and provisions 2017 5,091 | Income before tax, employee profit-sharing, depreciation, amortisation and provisions 2016 9,495 |
| Income tax | Income tax 2020(406) (2) | Income tax 2019 605 | Income tax 2018 (756) (2) | Income tax 2017 (687) (2) | Income tax 2016 680 |
| Employee profit-sharing for the year | Employee profit-sharing for the year 2020
| Employee profit-sharing for the year 2019
| Employee profit-sharing for the year 2018
| Employee profit-sharing for the year 2017
| Employee profit-sharing for the year 2016
|
| Income after tax, employee profit-sharing, depreciation, amortisation and provisions | Income after tax, employee profit-sharing, depreciation, amortisation and provisions 2020222 | Income after tax, employee profit-sharing, depreciation, amortisation and provisions 2019 1,593 | Income after tax, employee profit-sharing, depreciation, amortisation and provisions 2018 1,591 | Income after tax, employee profit-sharing, depreciation, amortisation and provisions 2017 1,924 | Income after tax, employee profit-sharing, depreciation, amortisation and provisions 2016 5,517 |
| Dividends | Dividends 2020
| Dividends 2019
| Dividends 2018 934 (1) | Dividends 2017 1,341 (1) | Dividends 2016 2,105 (1) |
| Interim dividends | Interim dividends 20200 | Interim dividends 2019 457 | Interim dividends 2018 451 | Interim dividends 2017 433 | Interim dividends 2016 1,006 |
| Earnings per share (in euros/share) | Earnings per share (in euros/share)2020
| Earnings per share (in euros/share) 2019
| Earnings per share (in euros/share) 2018
| Earnings per share (in euros/share) 2017
| Earnings per share (in euros/share) 2016
|
| Income after tax and employee profit-sharing but before depreciation, amortisation and provisions | Income after tax and employee profit-sharing but before depreciation, amortisation and provisions 20202.73 | Income after tax and employee profit-sharing but before depreciation, amortisation and provisions 2019 2.27 | Income after tax and employee profit-sharing but before depreciation, amortisation and provisions 2018 2.88 | Income after tax and employee profit-sharing but before depreciation, amortisation and provisions 2017 1.97 | Income after tax and employee profit-sharing but before depreciation, amortisation and provisions 2016 4.18 |
| Income after tax, employee profit-sharing, depreciation, amortisation and provisions | Income after tax, employee profit-sharing, depreciation, amortisation and provisions 20200.07 | Income after tax, employee profit-sharing, depreciation, amortisation and provisions 2019 0.51 | Income after tax, employee profit-sharing, depreciation, amortisation and provisions 2018 0.53 | Income after tax, employee profit-sharing, depreciation, amortisation and provisions 2017 0.66 | Income after tax, employee profit-sharing, depreciation, amortisation and provisions 2016 2.62 |
| Dividend per share | Dividend per share 20200.21 | Dividend per share 2019
| Dividend per share 2018 0.31 (1)(5) | Dividend per share 2017 0.46 (1)(4) | Dividend per share 2016 0.90 (1)(3) |
| Interim dividend per share | Interim dividend per share 20200 | Interim dividend per share 2019 0.15 | Interim dividend per share 2018 0.15 | Interim dividend per share 2017 0.15 | Interim dividend per share 2016 0.50 |
| Employees | Employees2020
| Employees 2019
| Employees 2018
| Employees 2017
| Employees 2016
|
| Average number of employees over the year | Average number of employees over the year 202062,462 | Average number of employees over the year 2019 63,530 | Average number of employees over the year 2018 64,927 | Average number of employees over the year 2017 66,577 | Average number of employees over the year 2016 69,494 |
| Total payroll expense for the year (in millions of euros) | Total payroll expense for the year ( in millions of euros) 20203,694 | Total payroll expense for the year ( in millions of euros) 2019 3,654 | Total payroll expense for the year ( in millions of euros) 2018 3,711 | Total payroll expense for the year ( in millions of euros) 2017 3,831 | Total payroll expense for the year ( in millions of euros) 2016 4,001 |
| Amounts paid for employee fringe benefits for the year (social security, Company benefit schemes, etc.) (in millions of euros) | Amounts paid for employee fringe benefits for the year (social security, Company benefit schemes, etc.) ( in millions of euros) 20202,745 | Amounts paid for employee fringe benefits for the year (social security, Company benefit schemes, etc.) ( in millions of euros) 2019 2,799 | Amounts paid for employee fringe benefits for the year (social security, Company benefit schemes, etc.) ( in millions of euros) 2018 2,854 | Amounts paid for employee fringe benefits for the year (social security, Company benefit schemes, etc.) ( in millions of euros) 2017 2,923 | Amounts paid for employee fringe benefits for the year (social security, Company benefit schemes, etc.) ( in millions of euros) 2016 2,873 |
(1) Including interim payment.
(2) Amount corresponding to a tax product.
(3) i.e. 0.99 euro for shares benefiting from the bonus dividend.
(4) i.e. €0.506 for shares benefiting from the bonus dividend.
(5) i.e. €0.341 for shares benefiting from the bonus dividend.
