EDF / 2020 Universal Registration Document

6 FINANCIAL STATEMENTS

Notes to the consolidated financial statements

4.2

Sales to external customers, by product and service group

“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.).

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;

Generation – Supply

Total

Distribution

Other (1)

(in millions of euros)

2020: External sales: France (2) ●

43,290 25,741 69,031

27,261 18,601 45,862

15,731

298

-

7,140 7,438

International and Other activities ●

SALES

15,731

Generation – Supply

Distribution

Other (1)

Total

(in millions of euros)

2019: External sales: France (2) ●

42,730 28,617 71,347

26,834 21,884 48,718

15,607

289

International and Other activities (3) ●

-

6,733 7,022

SALES

15,607

“Other” groups of services include Framatome, which was acquired on 31 December 2017. (1) France comprises the two operating segments France – Generation and Supply and France – Regulated activities (see note 4.1). (2) Restated for the impacts of IFRS 5 due to the change in scope of E&P operations. (3)

Note 5

Operating profit before depreciation and amortisation

2020

Notes

2019 (1)

(in millions of euros)

Sales

5.1 5.2

69,031

71,347

Fuel and energy purchases

(32,425) (13,072)

(35,091) (13,142)

External services

Other purchases (excluding external services, fuel and energy)

(3,524)

(3,598)

Change in inventories and capitalised production

7,888

7,932

(Increase)/decrease in provisions on other external expenses

247

183

(8,461) (13,957)

(8,625) (13,797)

Other external expenses (2)

Personnel expenses

5.3

Payroll taxes Energy taxes

(292)

(250)

(1,635) (1,870) (3,797)

(1,674) (1,874) (3,798)

Other non-income taxes (3)

Taxes other than income taxes

Other operating income and expenses

5.4

5,783

6,687

OPERATING PROFIT BEFORE DEPRECIATION AND AMORTISATION

16,174

16,723

The published figures for 2019 have been restated due to the impact of the change in the scope of E&P operations (see note 1.4.2). (1) After elimination of the effect of changes in foreign exchange rates and the scope of consolidation, other external expenses decreased by 2.8% (2) compared to 2019. Taxes other than income taxes mainly concern France and essentially comprise land tax and the French business taxes on land and value added. (3) After elimination of changes in foreign exchange rates and scope of consolidation, other non income taxes increased by 1.3% compared to 2019.

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EDF - UNIVERSAL REGISTRATION DOCUMENT 2020