EDF / 2019 Universal registration document

6. Financial statements Other items

Other items 6.6

Table of results for the last five fiscal years 6.6.1

(taken from EDF’s corporate financial statements):

2019

2018

2017

2016

2015

Capital at year end Share capital (in millions of euros)

1,552

1,505

1,464

1,055

960

Capital contributions (in millions of euros) Number of common shares in existence

3,103,621,086 3,010,267,676 2,927,438,804 2,109,136,683 1,920,139,027

Number of priority dividend shares (with no voting rights) in existence Maximum number of future shares to be created by conversion of bonds

by exercise of subscription rights Operating results for the year (in millions of euros) Sales excluding taxes

46,155

44,874

42,371

40,857

41,553

Income before tax, employee profit-sharing, depreciation, amortisation and provisions

7,639

7,925

5,091

9,495

7,224

(756)  (2)

(687)  (2)

(63)  (2)

Income tax

605

680

Employee profit-sharing for the year Income after tax, employee profit-sharing, depreciation, amortisation and provisions

1,593

1,591

1,924

5,517

271

934 (1) 

1,341  (1)

2,105  (1)

2,079  (1)

Dividends

Interim dividends

457

451

433

1,006

1,059

Earnings per share (euros/share) Income after tax and employee profit-sharing but before depreciation, amortisation and provisions Income after tax, employee profit-sharing, depreciation, amortisation and provisions

2.27

2.88

1.97

4.18

3.79

0.51

0.53

0.66

2.62

0.14

0.31 (1) (6)

0.46  (1) (5)

0.90  (1) (4)

1.10  (1) (3)

Dividend per share

Interim dividend per share

0.15

0.15

0.15

0.50

0.57

Employees Average number of employees over the year Total payroll expense for the year (in millions of euros) Amounts paid for employee fringe benefits for the year (social security, Company benefit schemes, etc.) (in millions of euros)

63,530

64,927

66,577

69,494

70,769

3,654 2,799

3,711 2,854

3,831 2,923

4,001 2,873

3,964 2,848

Including advance payment. (1) Amount corresponding to tax revenue. (2)

i.e. €1.21 for shares benefiting from the increased dividend. (3) i.e. €0.99 for the shares benefiting from the increased dividend. (4) i.e. €0.506 for the shares benefiting from the increased dividend. (5) i.e. €0.341 for the shares benefiting from the increased dividend. (6)

458

EDF | Universal registration document 2019

www.edf.fr