EDF / 2020 Universal Registration Document

6 FINANCIAL STATEMENTS Other items

Other items 6.6

6.6.1

Table of results for the last five fiscal years

(taken from EDF’s corporate financial statements):

2020

2019

2018

2017

2016

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

1,550

1,552

1,505

1,464

1,055

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

3,099,923,579 3,103,621,086 3,010,267,676 2,927,438,804 2,109,136,683

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

44,315

46,155

44,874

42,371

40,857

8,051

7,639

7,925

5,091

9,495

(406) (2)

(756) (2)

(687) (2)

605

680

Income tax

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

222

1,593

1,591 934 (1)

1,924

5,517

1,341 (1)

2,105 (1)

Dividends

Interim dividends

0

457

451

433

1,006

Earnings per share (in 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

2.73

2.27

2.88

1.97

4.18

0.07 0.21

0.51

0.53

0.66

2.62

0.31 (1) (5)

0.46 (1) (4)

0.90 (1) (3)

Dividend per share

Interim dividend per share

0

0.15

0.15

0.15

0.50

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)

62,462

63,530

64,927

66,577

69,494

3,694

3,654

3,711

3,831

4,001

2,745

2,799

2,854

2,923

2,873

Including interim payment. (1) Amount corresponding to a tax product. (2)

i.e. 0.99 euro for shares benefiting from the bonus dividend. (3) i.e. €0.506 for shares benefiting from the bonus dividend. (4) i.e. €0.341 for shares benefiting from the bonus dividend. (5)

487

EDF - UNIVERSAL REGISTRATION DOCUMENT 2020