Universal Registration Document 2022

Introduction

4.2 Sales to external customers, by product and service group

The Group’s sales are broken down by product and service group as follows:

  • “Generation/Supply”: energy generation and energy sales to industry, local authorities, small businesses and residential consumers. This segment also includes EDF Trading;
  • “Distribution”: management of the low and medium-voltage public electricity distribution networks;
  • “Other”: services and production of equipment and fuel for reactors, energy services (district heating, thermal energy services, etc.) for industry and local authorities, and electricity generation through cogeneration and renewable energy sources (e.g. wind turbines, photovoltaic panels, etc.).
(in millions of euros) Generation - Supply Distribution Other (1) Total
2022 2022Generation - Supply

 

2022Distribution

 

2022Other (1)

 

2022Total

 

External sales:

External sales:

Generation - Supply

 

External sales:

Distribution

 

External sales:

Other (1)

 

External sales:

Total

 

- France (2)

- France

(2)
Generation - Supply

47,087

- France

(2)
Distribution

17,077

- France

(2)
Other (1)

511

- France

(2)
Total

64,675

- International and Other activities

- International and Other activities

Generation - Supply

69,086

- International and Other activities

Distribution

-

- International and Other activities

Other (1)

9,715

- International and Other activities

Total

78,801

SALES SALESGeneration - Supply116,173 SALESDistribution17,077 SALESOther (1)10,226 SALESTotal143,476
(in millions of euros) Generation - Supply Distribution Other (1) Total
2021
External sales:
- France (2)

- France

(2)
Generation - Supply

31,678

- France

(2)
Distribution

16,960

- France

(2)
Other (1)

377

- France

(2)
Total

49,015

- International and Other activities

- International and Other activities

Generation - Supply

27,292

- International and Other activities

Distribution

-

- International and Other activities

Other (1)

8,154

- International and Other activities

Total

35,446

SALES SALESGeneration - Supply58,970 SALESDistribution16,960 SALESOther (1)8,531 SALESTotal84,461

(1) “Other” groups of services include Framatome and Dalkia.

(2) France comprises the two operating segments France – Generation and Supply and France – Regulated activities (see note 4.1).

Note 5 Operating profit before depreciation and amortisation

(in millions of euros) Notes 2022 2021
Sales SalesNotes5.1 Sales2022143,476 Sales202184,461
Fuel and energy purchases Fuel and energy purchasesNotes5.2 Fuel and energy purchases2022(121,010) Fuel and energy purchases2021(44,299)
External services

External services

Notes

 

External services

2022

(15,353)

External services

2021

(14,145)

Other purchases (excluding external services, fuel and energy)

Other purchases (excluding external services, fuel and energy)

Notes

 

Other purchases (excluding external services, fuel and energy)

2022

(4,284)

Other purchases (excluding external services, fuel and energy)

2021

(3,698)

Change in inventories and capitalised production

Change in inventories and capitalised production

Notes

 

Change in inventories and capitalised production

2022

9,949

Change in inventories and capitalised production

2021

8,987

(Increase)/decrease in provisions on other external expenses

(Increase)/decrease in provisions on other external expenses

Notes

 

(Increase)/decrease in provisions on other external expenses

2022

268

(Increase)/decrease in provisions on other external expenses

2021

261

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 expensesNotes5.3 Personnel expenses2022(15,236) Personnel expenses2021(14,494)
Taxes other than income taxes Taxes other than income taxesNotes5.4 Taxes other than income taxes2022(3,163) Taxes other than income taxes2021(3,330)
Other operating income and expenses Other operating income and expensesNotes5.5 Other operating income and expenses2022367 Other operating income and expenses20214,262
OPERATING PROFIT BEFORE DEPRECIATION AND AMORTISATION OPERATING PROFIT BEFORE DEPRECIATION AND AMORTISATIONNotes

 

OPERATING PROFIT BEFORE DEPRECIATION AND AMORTISATION2022(4,986) OPERATING PROFIT BEFORE DEPRECIATION AND AMORTISATION202118,005

(1) Other external expenses increased by 9.6% compared to 2021. After elimination of foreign exchange effects and changes in the scope of consolidation, the increase was 8.4%.