The Group's consolidated financial statements for the year ended 31 December 2022, prepared under IAS-IFRS, are presented below. They will be submitted for approval at the General Shareholders' Meeting to be held on 14 June 2023.
| (in millions of euros) | Notes | 2022 | 2021 |
|---|---|---|---|
| Sales | Sales Notes5.1 |
Sales 2022 143,476 |
Sales 202184,461 |
| Fuel and energy purchases | Fuel and energy purchases Notes5.2 |
Fuel and energy purchases 2022 (121,010) |
Fuel and energy purchases 2021(44,299) |
| Other external expenses (1) | Other external expenses (1)Notes
|
Other external expenses (1)2022 (9,420) |
Other external expenses (1)2021(8,595) |
| Personnel expenses | Personnel expenses Notes5.3 |
Personnel expenses 2022 (15,236) |
Personnel expenses 2021(14,494) |
| Taxes other than income taxes | Taxes other than income taxes Notes5.4 |
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 Notes5.5 |
Other operating income and expenses 2022 367 |
Other operating income and expenses 20214,262 |
| Operating profit before depreciation and amortisation | Operating profit before depreciation and amortisationNotes5 | Operating profit before depreciation and amortisation 2022 (4,986) |
Operating profit before depreciation and amortisation202118,005 |
| 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 Notes6 |
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 Notes
|
Net depreciation and amortisation 2022 (11,079) |
Net depreciation and amortisation 2021(10,789) |
| (Impairment)/reversals | (Impairment)/reversals Notes10.8 |
(Impairment)/reversals 2022 (1,762) |
(Impairment)/reversals 2021(653) |
| Other income and expenses | Other income and expenses Notes7 |
Other income and expenses 2022 (687) |
Other income and expenses 2021(1,123) |
| Operating profit | Operating profitNotes
|
Operating profit 2022 (19,363) |
Operating profit20215,225 |
| Cost of gross financial indebtedness | Cost of gross financial indebtedness Notes8.1 |
Cost of gross financial indebtedness 2022 (1,730) |
Cost of gross financial indebtedness 2021(1,459) |
| Discount effect | Discount effect Notes8.2 |
Discount effect 2022 174 |
Discount effect 2021(2,670) |
| Other financial income and expenses | Other financial income and expenses Notes8.3 |
Other financial income and expenses 2022 (1,997) |
Other financial income and expenses 20214,489 |
| Financial result | Financial resultNotes8 | Financial result 2022 (3,553) |
Financial result2021360 |
| Income before taxes of consolidated companies | Income before taxes of consolidated companiesNotes
|
Income before taxes of consolidated companies 2022 (22,916) |
Income before taxes of consolidated companies20215,585 |
| Income taxes | Income taxes Notes9 |
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 Notes12 |
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 Notes
|
Net income of discontinued operations 2022 6 |
Net income of discontinued operations 2021(1) |
| CONSOLIDATED NET INCOME | CONSOLIDATED NET INCOMENotes
|
CONSOLIDATED NET INCOME 2022 (18,225) |
CONSOLIDATED NET INCOME20214,828 |
| EDF net income | EDF net incomeNotes
|
EDF net income 2022 (17,940) |
EDF net income20215,113 |
| EDF net income - continuing operations | EDF net income - continuing operations Notes
|
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 Notes
|
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 interestsNotes
|
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 Notes
|
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 Notes
|
Net income attributable to non-controlling interests - discontinued operations 2022 - |
Net income attributable to non-controlling interests - discontinued operations 2021- |
| Earnings per share (EDF share) in euros: | Earnings per share (EDF share) in euros:Notes14.7 | Earnings per share (EDF share) in euros: 2022
|
Earnings per share (EDF share) in euros:2021
|
| Basic earnings per share | Basic earnings per share Notes
|
Basic earnings per share 2022 (5.03) |
Basic earnings per share 20211.46 |
| Diluted earnings per share | Diluted earnings per share Notes
|
Diluted earnings per share 2022 (5.03) |
Diluted earnings per share 20211.36 |
| Basic earnings per share of continuing operations | Basic earnings per share of continuing operations Notes
|
Basic earnings per share of continuing operations 2022 (5.03) |
Basic earnings per share of continuing operations 20211.46 |
| Diluted earnings per share of continuing operations | Diluted earnings per share of continuing operations Notes
|
Diluted earnings per share of continuing operations 2022 (5.03) |
Diluted earnings per share of continuing operations 20211.36 |
(1) Other external expenses are reported net of capitalised production costs.
