| Economic activities | Turnover (en millions d’euros) |
Turnover ratio |
|---|---|---|
| A.1 Eligible activities | A.1 Eligible activitiesTurnover (en millions d’euros)
|
A.1 Eligible activitiesTurnover ratio
|
| Nuclear power generation activity (1) | Nuclear power generation activity (1)Turnover(en millions d’euros) 19,955 |
Nuclear power generation activity (1)Turnoverratio 24% |
| Electricity distribution (2) | Electricity distribution (2)Turnover(en millions d’euros) 16,192 |
Electricity distribution (2)Turnoverratio 19% |
| Renewable energies (3) | Renewable energies (3)Turnover(en millions d’euros) 5,390 |
Renewable energies (3)Turnoverratio 6% |
| Electricity production by hydropower (4) | Electricity production by hydropower (4)Turnover(en millions d’euros) 2,745 |
Electricity production by hydropower (4)Turnoverratio 3% |
| Heating/cooling networks, Cogeneration of heat/cold and power from bioenergy (5) | Heating/cooling networks, Cogeneration of heat/cold and power from bioenergy (5)Turnover(en millions d’euros) 1,933 |
Heating/cooling networks, Cogeneration of heat/cold and power from bioenergy (5)Turnoverratio 2% |
| Energy efficiency and performance services (6) | Energy efficiency and performance services (6)Turnover(en millions d’euros) 709 |
Energy efficiency and performance services (6)Turnoverratio 1% |
| Others | OthersTurnover (en millions d’euros)353 |
OthersTurnover ratio1% |
| Total eligible activities | Total eligible activitiesTurnover (en millions d’euros)47,277 |
Total eligible activitiesTurnover ratio56% |
| B. Non-eligible activities | B. Non-eligible activitiesTurnover (en millions d’euros)
|
B. Non-eligible activitiesTurnover ratio
|
| Nuclear power generation activity | Nuclear power generation activity Turnover(en millions d’euros) 3,858 |
Nuclear power generation activity Turnoverratio 5% |
| Other non-eligible activities (including gas) | Other non-eligible activities (including gas) Turnover(en millions d’euros) 33,326 |
Other non-eligible activities (including gas) Turnoverratio 39% |
| Total non-eligible activities | Total non-eligible activitiesTurnover (en millions d’euros)37,184 |
Total non-eligible activitiesTurnover ratio44% |
| TOTAL TURNOVERT | TOTAL TURNOVERTTurnover (en millions d’euros)84,461 |
TOTAL TURNOVERTTurnover ratio
|
(1) This activity corresponds to activities 4.26. Pre-commercial stages of advanced technologies with minimal waste from the fuel cycle, 4.27. Construction and safe operation of new nuclear power plants, for the generation of electricity or heat, including for hydrogen production, using best-available technologies, 4.28 Electricity generation from nuclear energy in existing installations, as described in the complementary Delegated Act on nuclear and gas activities
(2) This activity corresponds to activity 4.9. Transmission and distribution of electricity as described in the annexes to the Delegated Acts.
(3) This activity includes activities 4.3. Electricity generation from wind power, 4.1. Electricity generation using solar photovoltaic technology and 4.10. Storage of electricity as described in the annexes to the Delegated Acts.
(4) This activity corresponds to activity 4.5. Electricity generation from hydropower as described in the annexes to the Delegated Acts.
(5) This activity includes activities 4.15. Heating/cooling networks and 4.20. Cogeneration of heat/cold and power from bioenergy as described in the annexes to the Delegated Acts.
(6) This activity includes activities 9.3. Professional services related to the energy performance of buildings and 7.3. Installation, maintenance and repair of energy efficiency equipment as described in the annexes to the Delegated Acts.
The “OPEX” ratio referred to in Article 8(2)(b) of regulation (EU) 2020/852 is calculated by dividing the numerator by the denominator.
The denominator covers, in accordance with the provisions of the text, direct non- capitalised costs related to research and development, building renovation measures, short-term lease (not accounted for under IFRS 16), maintenance and repairs, as well as any other direct expenditure related to the day-to-day servicing of assets of property, plant and equipment that are necessary to ensure the continuous and efficient operation of these assets.
The numerator is equal to the share of operating expenses included in the denominator which:
All OPEX falling within the scope of the Taxonomy are included under the headings “Other external consumption” and “Personnel expenses” (net of inventories and capitalised production) in the Group’s income statement, with the exception of expenses relating to the reworking of welds at the Flamanville 3 power plant currently under construction (see note 7 to the consolidated financial statements). Under these headings, only the types of expenses specified above have been taken into account in the analysis, based on general accounting or cost accounting where necessary.
Under “Other expenses relating to the day-to-day maintenance of property, plant and equipment”, the Group has included in the OPEX of the Taxonomy the personnel expenses and purchases related to the maintenance and upkeep of production assets. This excludes operating expenses related to production itself.
In contrast, when calculating the pro forma indicator taking into account the effects of the complementary Delegated Act, OPEX related to nuclear operations correspond to installation monitoring expenses and are therefore included in OPEX in the Taxonomy as maintenance expenses for production assets.
Expenditures for support functions directly related to maintenance and upkeep have been included in Taxonomy OPEX.
In the case of the hydropower business and the electricity distribution business, expenses relating to concession fees have been excluded from the calculation of operating expenses.
