EDF / 2019 Universal registration document

6. Financial statements Financial statements

Financial statements 6.3

NB: Most figures in the tables are reported in millions of euros. The resulting approximation can lead to slight differences in totals or movements and changes.

Income statement

2019

Notes

2018

(in millions of euros)

SALES*

4

46,155

44,874

Change in inventories and capitalised production

1,447 7,670 3,279

1,217 6,566 2,996

5 6 7

Operating subsidies

Reversals of provisions and depreciation

Other operating income and transfers of charges

849

850

I TOTAL OPERATING INCOME

59,400 38,090

56,503 37,410

Purchases and other external expenses

8

Fuel purchases used Energy purchases

3,498

3,172

18,232 16,360

17,057 17,181

Services and other purchases used Taxes other than Income taxes

9

2,674 6,453 6,590

2,662 6,565 6,471

Personnel expenses

10 11

Depreciation, amortisation and provisions

11.1 11.2

Depreciation and amortisation Provisions and impairment Other operating expenses II TOTAL OPERATING EXPENSES

3,975 2,615

3,531 2,940

12

2,241

1,743

56,048

54,851

OPERATING PROFIT (I - II) III JOINT OPERATIONS IV FINANCIAL RESULT

3,352

1,652

-

-

13

(1,701)

(1,756)

PROFIT OR LOSS BEFORE INCOME TAXES AND EXCEPTIONAL ITEMS (I - II + III + IV)

1,651

(104)

V EXCEPTIONAL RESULT

14 15

547

939 756

VI INCOME TAXES

(605) 1,593

PROFIT OR LOSS (I - II + III + IV + V + VI)

1,591

Production of goods for export in 2019: €10,267 million; production of services for export in 2019: €370 million. *

399

EDF | Universal registration document 2019