Presentation and analysis of the consolidated income statement for 2022 and 2021 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) | 2022 | 2021 |
|---|---|---|
| Sales | Sales 2022 143,476 |
Sales202184,461 |
| Fuel and energy purchases | Fuel and energy purchases 2022 (121,010) |
Fuel and energy purchases 2021(44,299) |
| Other external purchases* | Other external purchases* 2022 (9,420) |
Other external purchases* 2021(8,595) |
| Personnel expenses | Personnel expenses 2022 (15,236) |
Personnel expenses 2021(14,494) |
| Taxes other than income taxes | Taxes other than income taxes 2022 (3,163) |
Taxes other than income taxes 2021(3,330) |
| Other operating income and expenses | Other operating income and expenses 2022 367 |
Other operating income and expenses 20214,262 |
| Operating profit before depreciation and amortisation (EBITDA) | Operating profit before depreciation and amortisation (EBITDA) 2022 (4,986) |
Operating profit before depreciation and amortisation (EBITDA)202118,005 |
| 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 2022 (849) |
Net changes in fair value on Energy and Commodity derivatives, excluding trading activities 2021(215) |
| Net depreciation and amortisation | Net depreciation and amortisation 2022 (11,079) |
Net depreciation and amortisation 2021(10,789) |
| (Impairment)/reversals | (Impairment)/reversals 2022 (1,762) |
(Impairment)/reversals 2021(653) |
| Other income and expenses | Other income and expenses 2022 (687) |
Other income and expenses 2021(1,123) |
| Operating profit (EBIT) | Operating profit (EBIT) 2022 (19,363) |
Operating profit (EBIT)20215,225 |
| Cost of gross financial indebtedness | Cost of gross financial indebtedness 2022 (1,730) |
Cost of gross financial indebtedness 2021(1,459) |
| Discount effect | Discount effect 2022 174 |
Discount effect 2021(2,670) |
| Other financial income and expenses | Other financial income and expenses 2022 (1,997) |
Other financial income and expenses 20214,489 |
| Financial result | Financial result 2022 (3,553) |
Financial result2021360 |
| Income before taxes of consolidated companies | Income before taxes of consolidated companies 2022 (22,916) |
Income before taxes of consolidated companies20215,585 |
| Income taxes | Income taxes 2022 3,926 |
Income taxes 2021(1,400) |
| Share in net income of associates and joint ventures | Share in net income of associates and joint ventures 2022 759 |
Share in net income of associates and joint ventures 2021644 |
| Net income of discontinued operations | Net income of discontinued operations 2022 6 |
Net income of discontinued operations 2021(1) |
| CONSOLIDATED NET INCOME | CONSOLIDATED NET INCOME 2022 (18,225) |
CONSOLIDATED NET INCOME20214,828 |
| EDF net income | EDF net income 2022 (17,940) |
EDF net income20215,113 |
| EDF net income – continuing operations | EDF net income – continuing operations 2022 (17,946) |
EDF net income – continuing operations 20215,114 |
| EDF net income – discontinued operations | EDF net income – discontinued operations 2022 6 |
EDF net income – discontinued operations 2021(1) |
| Net income attributable to non-controlling interests | Net income attributable to non-controlling interests 2022 (285) |
Net income attributable to non-controlling interests2021(285) |
| Net income attributable to non-controlling interests – continuing operations | Net income attributable to non-controlling interests – continuing operations 2022 (285) |
Net income attributable to non-controlling interests – continuing operations 2021(285) |
| Net income attributable to non-controlling interests – discontinued operations | Net income attributable to non-controlling interests – discontinued operations 2022 - |
Net income attributable to non-controlling interests – discontinued operations 2021- |
* Other external expenses are reported net of capitalised production.
Sales amounted to €143,476 million in 2022, up by €59,015 million (+69.9%) from 2021. Excluding the effect of movements in exchange rates (+€501 million) and changes in the scope of consolidation (-€131 million), sales registered organic growth of +69.4%.
| (in millions of euros) | 2022 | 2021 | Variation | Variation (%) | Organic variation (%) |
|---|---|---|---|---|---|
| Sales | Sales2022 143,476 |
Sales2021 84,461 |
SalesVariation 59,015 |
SalesVariation (%) 69.9 |
SalesOrganic variation (%) 69.4 |
