EDF / 2020 Universal Registration Document
6 FINANCIAL STATEMENTS Consolidated financial statements
Consolidated financial statements 6.1
The Group’s consolidated financial statements for the year ended 31 December 2020, prepared under IAS-IFRS, are presented below. They will be submitted for approval at the General Shareholders’ Meeting to be held on 6 May 2021.
Consolidated income statement
2020
Notes
2019 (1)
(in millions of euros)
5.1 5.2
Sales
69,031 (32,425) (8,461) (13,957) (3,797)
71,347 (35,091) (8,625) (13,797) (3,798)
Fuel and energy purchases Other external expenses (2)
5.3
Personnel expenses
Taxes other than income taxes
5.4
Other operating income and expenses
5,783
6,687
Operating profit before depreciation and amortisation Net changes in fair value on energy and commodity derivatives, excluding trading activities
5
16,174
16,723
6
(175)
642
Net depreciation and amortisation (3)
(10,838)
(10,020)
10.8
(Impairment)/reversals
(799) (487) 3,875
(403) (185) 6,757
7
Other income and expenses
Operating profit
8.1 8.2 8.3
Cost of gross financial indebtedness
(1,610) (3,733)
(1,806) (3,161)
Discount effect
Other financial income and expenses
2,761
4,603 (364) 6,393
Financial result
8
(2,582)
Income before taxes of consolidated companies
1,293 (945)
9
Income taxes
(1,532)
12
Share in net income of associates and joint ventures
425
818
3.2
Net income of discontinued operations CONSOLIDATED NET INCOME
(158)
(497)
615 650 804
5,182 5,155 5,639
EDF net income
EDF net income – continuing operations EDF net income – discontinued operations
(154)
(484)
Net income attributable to non-controlling interests
(35) (31)
27 40
Net income attributable to non-controlling interests – continuing operations Net income attributable to non-controlling interests – discontinued operations
(4)
(13)
Earnings per share (EDF share) in euros:
14.7
Basic earnings per share Diluted earnings per share
0.05 0.05 0.10 0.10
1.50 1.50 1.67
Basic earnings per share of continuing operations Diluted earnings per share of continuing operations
1.67 In application of IFRS 5, the net income of discontinued operations is presented on a separate line of the income statement for the financial periods presented. The (1) impact of application of IFRS 5 on the published figures for 2019 is presented in note 1.4.2. Other external expenses are reported net of capitalised production costs. (2) Including net increases in provisions for renewal of property, plant and equipment operated under concessions. (3)
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EDF - UNIVERSAL REGISTRATION DOCUMENT 2020
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