EDF / 2020 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

2020

Notes

2019

(in millions of euros)

Sales *

4

44,315

46,155

Change in inventories and capitalised production

1,360 8,148 2,823

1,447 7,670 3,279

5 6 7

Operating subsidies

Reversals of provisions and impairment

Other operating income and transfers of charges

846

849

I TOTAL OPERATING INCOME

57,492 36,213

59,400 38,090

Purchases and other external expenses

8

Fuel purchases used Energy purchases

3,269

3,498

16,783 16,161

18,232 16,360

Services and other purchases used Taxes other than Income taxes

9

2,694 6,439 7,514

2,674 6,453 6,590

Personnel expenses

10 11

Depreciation, amortisation and provisions

11.1 11.2

Depreciation and amortisation Provisions and impairment Other operating expenses OPERATING PROFIT (I - II) III JOINT OPERATIONS IV FINANCIAL RESULT II TOTAL OPERATING EXPENSES

4,538 2,976

3,975 2,615

12

2,738

2,241

55,598

56,048

1,894

3,352

-

(2,503)

(1,701)

13

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

(609)

1,651

V EXCEPTIONAL RESULT

425 406 222

547

14 15

VI INCOME TAXES

(605) 1,593

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

Production of goods for export in 2020: €8,428 million; production of services for export in 2019: €344 million. *

423

EDF - UNIVERSAL REGISTRATION DOCUMENT 2020