Presentation and analysis of the consolidated income statement for 2021 and 2020 is broken down by business segment for sales and EBITDA (France – Generation and supply, France – Regulated activities, EDF Renewables, Dalkia, Framatome, United Kingdom, Italy, Other international and Other activities). EBIT (operating profit) and net income are analysed without any breakdown.
| (in millions of euros) | 2021 | 2020 |
|---|---|---|
| Sales | Sales 2021 84,461 |
Sales202069,031 |
| Fuel and energy purchases | Fuel and energy purchases 2021 (44,299) |
Fuel and energy purchases 2020(32,425) |
| Other external purchases (1) | Other external purchases (1)2021 (8,595) |
Other external purchases (1)2020(8,461) |
| Personnel expenses | Personnel expenses 2021 (14,494) |
Personnel expenses 2020(13,957) |
| Taxes other than income taxes | Taxes other than income taxes 2021 (3,330) |
Taxes other than income taxes 2020(3,797) |
| Other operating income and expenses | Other operating income and expenses 2021 4,262 |
Other operating income and expenses 20205,783 |
| Operating profit before depreciation and amortisation (EBITDA) | Operating profit before depreciation and amortisation (EBITDA) 2021 18,005 |
Operating profit before depreciation and amortisation (EBITDA)202016,174 |
| 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 2021 (215) |
Net changes in fair value on Energy and Commodity derivatives, excluding trading activities 2020(175) |
| Net depreciation and amortisation (2) | Net depreciation and amortisation (2)2021 (10,789) |
Net depreciation and amortisation (2)2020(10,838) |
| (Impairment)/reversals | (Impairment)/reversals 2021 (653) |
(Impairment)/reversals 2020(799) |
| Other income and expenses | Other income and expenses 2021 (1,123) |
Other income and expenses 2020(487) |
| Operating profit (EBIT) | Operating profit (EBIT) 2021 5,225 |
Operating profit (EBIT)20203,875 |
| Cost of gross financial indebtedness | Cost of gross financial indebtedness 2021 (1,459) |
Cost of gross financial indebtedness 2020(1,610) |
| Discount effect | Discount effect 2021 (2,670) |
Discount effect 2020(3,733) |
| Other financial income and expenses | Other financial income and expenses 2021 4,489 |
Other financial income and expenses 20202,761 |
| Financial result | Financial result 2021 360 |
Financial result2020(2,582) |
| Income before taxes of consolidated companies | Income before taxes of consolidated companies 2021 5,585 |
Income before taxes of consolidated companies20201,293 |
| Income taxes | Income taxes 2021 (1,400) |
Income taxes 2020(945) |
| Share in net income of associates and joint ventures | Share in net income of associates and joint ventures 2021 644 |
Share in net income of associates and joint ventures 2020425 |
| Net income of discontinued operations | Net income of discontinued operations 2021 (1) |
Net income of discontinued operations 2020(158) |
| CONSOLIDATED NET INCOME | CONSOLIDATED NET INCOME 2021 4,828 |
CONSOLIDATED NET INCOME2020615 |
| EDF net income | EDF net income 2021 5,113 |
EDF net income2020650 |
| EDF net income – continuing operations | EDF net income – continuing operations 2021 5,114 |
EDF net income – continuing operations 2020804 |
| EDF net income – discontinued operations | EDF net income – discontinued operations 2021 (1) |
EDF net income – discontinued operations 2020(154) |
| Net income attributable to non-controlling interests | Net income attributable to non-controlling interests 2021 (285) |
Net income attributable to non-controlling interests2020(35) |
| Net income attributable to non-controlling interests – continuing operations | Net income attributable to non-controlling interests – continuing operations 2021 (285) |
Net income attributable to non-controlling interests – continuing operations 2020(31) |
| Net income attributable to non-controlling interests – discontinued operations | Net income attributable to non-controlling interests – discontinued operations 2021 - |
Net income attributable to non-controlling interests – discontinued operations 2020(4) |
(1) Other external expenses are reported net of capitalised production.
(2) Including net increases in provisions for renewal of property, plant and equipment operated under concessions.
Sales amounted to €84,461 million in 2021, up by €15,430 million (+22.4%) from 2020. Excluding the effect of movements in exchange rates (-€238 million) and changes in the scope of consolidation (+€274 million), sales registered organic growth of +21.6%.
| (in millions of euros) | 2021 | 2020 | Variation | Variation (%) | Organic variation (%) |
|---|---|---|---|---|---|
| Sales | Sales202184,461 | Sales202069,031 | SalesVariation15,430 | SalesVariation (%) 22.4 |
SalesOrganic variation (%) 21.6 |
