The Group’s consolidated financial statements for the year ended 31 December 2021, prepared under IAS-IFRS, are presented below. They will be submitted for approval at the General Shareholders’ Meeting to be held on 12 May 2022.
| (in millions of euros) | Notes | 2021 | 2020 |
|---|---|---|---|
| Sales | Sales Notes5.1 |
Sales 2021 84,461 |
Sales 202069,031 |
| Fuel and energy purchases | Fuel and energy purchases Notes5.2 |
Fuel and energy purchases 2021 (44,299) |
Fuel and energy purchases 2020(32,425) |
| Other external expenses (1) | Other external expenses (1)Notes
|
Other external expenses (1)2021 (8,595) |
Other external expenses (1)2020(8,461) |
| Personnel expenses | Personnel expenses Notes5.3 |
Personnel expenses 2021 (14,494) |
Personnel expenses 2020(13,957) |
| Taxes other than income taxes | Taxes other than income taxes Notes
|
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 Notes5.4 |
Other operating income and expenses 2021 4,262 |
Other operating income and expenses 20205,783 |
| Operating profit before depreciation and amortisation | Operating profit before depreciation and amortisationNotes5 | Operating profit before depreciation and amortisation 2021 18,005 |
Operating profit before depreciation and amortisation202016,174 |
| Net changes in fair value on energy and commodity derivatives, excluding trading | Net changes in fair value on energy and commodity derivatives, excluding trading Notes6 |
Net changes in fair value on energy and commodity derivatives, excluding trading 2021 (215) |
Net changes in fair value on energy and commodity derivatives, excluding trading 2020(175) |
| Net depreciation and amortisation (2) | Net depreciation and amortisation (2)Notes
|
Net depreciation and amortisation (2)2021 (10,789) |
Net depreciation and amortisation (2)2020(10,838) |
| (Impairment)/reversals | (Impairment)/reversals Notes10.8 |
(Impairment)/reversals 2021 (653) |
(Impairment)/reversals 2020(799) |
| Other income and expenses | Other income and expenses Notes7 |
Other income and expenses 2021 (1,123) |
Other income and expenses 2020(487) |
| Operating profit | Operating profitNotes
|
Operating profit 2021 5,225 |
Operating profit20203 875 |
| Cost of gross financial indebtedness | Cost of gross financial indebtedness Notes8.1 |
Cost of gross financial indebtedness 2021 (1,459) |
Cost of gross financial indebtedness 2020(1,610) |
| Discount effect | Discount effect Notes8.2 |
Discount effect 2021 (2,670) |
Discount effect 2020(3,733) |
| Other financial income and expenses | Other financial income and expenses Notes8.3 |
Other financial income and expenses 2021 4,489 |
Other financial income and expenses 20202 761 |
| Financial result | Financial resultNotes8 | Financial result 2021 360 |
Financial result2020(2,582) |
| Income before taxes of consolidated companies | Income before taxes of consolidated companiesNotes
|
Income before taxes of consolidated companies 2021 5,585 |
Income before taxes of consolidated companies20201,293 |
| Income taxes | Income taxes Notes9 |
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 Notes12 |
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 Notes3.2 |
Net income of discontinued operations 2021 (1) |
Net income of discontinued operations 2020(158) |
| CONSOLIDATED NET INCOME | CONSOLIDATED NET INCOMENotes
|
CONSOLIDATED NET INCOME 2021 4,828 |
CONSOLIDATED NET INCOME2020615 |
| EDF net income | EDF net incomeNotes
|
EDF net income 2021 5,113 |
EDF net income2020650 |
| EDF net income – continuing operations | EDF net income – continuing operations Notes
|
EDF net income – continuing operations 2021 5,114 |
EDF net income – continuing operations 2020804 |
| EDF net income – discontinued operations | EDF net income – discontinued operations Notes
|
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 interestsNotes
|
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 Notes
|
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 Notes
|
Net income attributable to non-controlling interests – discontinued operations 2021 - |
Net income attributable to non-controlling interests – discontinued operations 2020(4) |
| Earnings per share (EDF share) in euros: | Earnings per share (EDF share) in euros: Notes14.7 |
Earnings per share (EDF share) in euros: 2021
|
Earnings per share (EDF share) in euros: 2020
|
| Basic earnings per share | Basic earnings per share Notes
|
Basic earnings per share 2021 1.46 |
Basic earnings per share 20200.05 |
| Diluted earnings per share | Diluted earnings per share Notes
|
Diluted earnings per share 2021 1.36 |
Diluted earnings per share 20200.05 |
| Basic earnings per share of continuing operations | Basic earnings per share of continuing operations Notes
|
Basic earnings per share of continuing operations 2021 1.46 |
Basic earnings per share of continuing operations 20200.10 |
| Diluted earnings per share of continuing operations | Diluted earnings per share of continuing operations Notes
|
Diluted earnings per share of continuing operations 2021 1.36 |
Diluted earnings per share of continuing operations 20200,10 |
(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.
