EDF_REGISTRATION_DOCUMENT_2017

6.

FINANCIAL STATEMENTS Results for the last five fiscal years

6.5

RESULTS FOR THE LAST FIVE FISCAL YEARS

(taken from EDF's corporate financial statements):

2017

2016

2015

2014

2013

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

1,464

1,055

960

930

930

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

2,927,438,804 2,109,136,683 1,920,139,027 1,860,008,468 1,860,008,468

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

42,371

40,857

41,553

41,717

43,423

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

5,091 (687)

9,495

7,224

8,252

6,782

Income tax

680

(63)

577

748

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

1,924

5,517

271

1,649

2,938

2,105 (1)

2,079 (1)

2,327 (1)

2,327 (1)

Dividends

Interim dividends

433

1,006

1,059

1,059

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

1.97

4.18

3.79

4.13

3.24

0.66

2.62

0.14

0.89

1.58

0.90 (1) (5)

1.10 (4)

1.25 (1) (3)

1.25 (1) (3)

Dividend per share

Interim dividend per share

0.15

0.50

0.57

0.57

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 and similar (social security, company benefit schemes, etc.) (in millions of euros)

70,153 (2)

68,643 (2)

66,577

69,494

70,769

3,831

4,001

3,964

3,905

3,843

2,923

2,873

2,848

2,699

2,614

Including interim dividends paid out. (1) The scope of the workforce was broadened (mainly to include apprentices). At fixed scope the workforce in 2014 and 2013 stood at 66,876 and 65,775 (2) respectively.

I.e. €1.375 per share bearing a loyalty dividend. (3) I.e. €1.21 per share bearing a loyalty dividend. (4) I.e. €0.99 per share bearing a loyalty dividend. (5)

468

DF I Reference Document 2017