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Electricité de France S.A. (EDF.PA)

Paris - Paris Delayed Price. Currency in EUR
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8.44-0.03 (-0.33%)
At close: 05:35PM CET
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
73,942,000
69,031,000
71,317,000
68,976,000
Cost of Revenue
30,264,000
28,061,000
30,757,000
29,377,000
Gross Profit
43,678,000
40,970,000
40,560,000
39,599,000
Operating Expense
35,909,000
35,626,000
34,242,000
33,638,000
Operating Income
7,769,000
5,344,000
6,318,000
5,961,000
Net Non Operating Interest Income Expense
-4,502,000
-4,920,000
-4,334,000
-5,001,000
Pretax Income
7,104,000
1,293,000
6,399,000
473,000
Tax Provision
2,445,000
945,000
1,581,000
-149,000
Net Income Common Stockholders
5,022,000
149,000
4,566,000
593,000
Diluted NI Available to Com Stockholders
5,022,000
149,000
4,566,000
593,000
Basic EPS
-
0.05
1.50
0.20
Diluted EPS
-
0.05
1.50
0.20
Basic Average Shares
-
3,106,324
3,029,505
2,968,327
Diluted Average Shares
-
3,115,473
3,029,505
2,968,327
Total Operating Income as Reported
6,523,000
3,875,000
6,760,000
5,282,000
Total Expenses
66,173,000
63,687,000
64,999,000
63,015,000
Net Income from Continuing & Discontinued Operation
5,523,000
650,000
5,155,000
1,177,000
Normalized Income
2,912,150
-29,320
2,626,543
1,719,700
Interest Income
183,000
35,000
17,000
13,000
Interest Expense
4,583,000
4,853,000
4,222,000
4,753,000
Net Interest Income
-4,502,000
-4,920,000
-4,334,000
-5,001,000
EBIT
11,687,000
6,146,000
10,621,000
5,226,000
EBITDA
22,361,000
-
-
-
Reconciled Cost of Revenue
30,264,000
28,061,000
30,757,000
29,377,000
Reconciled Depreciation
10,670,000
13,310,000
8,328,000
13,180,000
Net Income from Continuing Operation Net Minority Interest
5,523,000
808,000
5,609,000
1,177,000
Total Unusual Items Excluding Goodwill
3,981,000
1,206,000
4,037,000
-810,000
Total Unusual Items
4,012,000
1,237,000
4,094,000
-810,000
Normalized EBITDA
18,349,000
18,219,000
16,521,000
19,216,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
1,370,150
337,680
997,543
-267,300
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