| (in millions of euros) | FY 2020 | FY 2021 | 2021/2020 published change |
2021/2020 comparable change(a) |
|---|---|---|---|---|
| Total Revenue | Total Revenue FY 2020 20,485 |
Total RevenueFY 202123,335 | Total Revenue 2021/2020 published change +13.9% |
Total Revenue 2021/2020 comparable change (a)+8.2% |
| of which Gas & Services | of which Gas & Services FY 2020 19,656 |
of which Gas & ServicesFY 202122,267 | of which Gas & Services 2021/2020 published change +13.3% |
of which Gas & Services 2021/2020 comparable change (a)+7.3% |
| Operating Income Recurring (OIR) | Operating Income Recurring (OIR) FY 2020 3,790 |
Operating Income Recurring (OIR) FY 20214,160 |
Operating Income Recurring (OIR) 2021/2020 published change +9.8% |
Operating Income Recurring (OIR) 2021/2020 comparable change (a)+12.7% |
| Group OIR Margin | Group OIR Margin FY 2020 18.5% |
Group OIR Margin FY 202117.8% |
Group OIR Margin 2021/2020 published change -70 bps |
Group OIR Margin 2021/2020 comparable change (a)
|
| Variation excluding energy | Variation excluding energy FY 2020
|
Variation excluding energyFY 2021
|
Variation excluding energy 2021/2020 published change +70 bps |
Variation excluding energy 2021/2020 comparable change (a)
|
| Other Non-Recurring Operating Income and Expenses | Other Non-Recurring Operating Income and Expenses FY 2020 (140) |
Other Non-Recurring Operating Income and Expenses FY 2021(151) |
Other Non-Recurring Operating Income and Expenses 2021/2020 published change
|
Other Non-Recurring Operating Income and Expenses 2021/2020 comparable change (a)
|
| Net Profit (Group share) | Net Profit (Group share) FY 2020 2,435 |
Net Profit (Group share) FY 20212,572 |
Net Profit (Group share) 2021/2020 published change +5.6% |
Net Profit (Group share) 2021/2020 comparable change (a)
|
| Net Profit Recurring (Group share) (b) | Net Profit Recurring (Group share) (b)FY 2020 2,341 |
Net Profit Recurring (Group share) (b)FY 20212,572 |
Net Profit Recurring (Group share) (b)2021/2020 published change +9.9% |
Net Profit Recurring (Group share) (b)2021/2020 comparable change (a)
|
| Variation Net Profit Recurring (Group share) excluding currency impact | Variation Net Profit Recurring (Group share) excluding currency impact FY 2020
|
Variation Net Profit Recurring (Group share) excluding currency impactFY 2021
|
Variation Net Profit Recurring (Group share) excluding currency impact 2021/2020 published change +13.3% |
Variation Net Profit Recurring (Group share) excluding currency impact 2021/2020 comparable change (a)
|
| Earnings per share (in euros) | Earnings per share (in euros) FY 2020 5.16 |
Earnings per share (in euros)FY 20215.45 | Earnings per share (in euros) 2021/2020 published change +5.5% |
Earnings per share (in euros) 2021/2020 comparable change (a)
|
| Net Dividend per share (in euros) | Net Dividend per share (in euros) FY 2020 2.75 |
Net Dividend per share (in euros)FY 20212.90 (c) | Net Dividend per share (in euros) 2021/2020 published change +5.5% |
Net Dividend per share (in euros) 2021/2020 comparable change (a)
|
| Cash flow from operating activities before changes in net working capital | Cash flow from operating activities before changes in net working capital FY 2020 4,932 |
Cash flow from operating activities before changes in net working capital FY 20215,292 |
Cash flow from operating activities before changes in net working capital 2021/2020 published change +7.3% |
Cash flow from operating activities before changes in net working capital 2021/2020 comparable change (a)
|
| Net Capital Expenditure (d) | Net Capital Expenditure (d)FY 2020 1,971 |
Net Capital Expenditure (d)FY 20213,388 |
Net Capital Expenditure (d)2021/2020 published change
|
Net Capital Expenditure (d)2021/2020 comparable change (a)
|
| Net Debt | Net Debt FY 2020 €10.6 bn |
Net Debt FY 2021€10.4 bn |
Net Debt 2021/2020 published change
|
Net Debt 2021/2020 comparable change (a)
|
| Net Debt to Equity ratio | Net Debt to Equity ratio FY 2020 55.8% |
Net Debt to Equity ratio FY 202147.5% |
Net Debt to Equity ratio 2021/2020 published change
|
Net Debt to Equity ratio 2021/2020 comparable change (a)
|
| Return on Capital Employed after tax – ROCE | Return on Capital Employed after tax – ROCE FY 2020 9.0% |
Return on Capital Employed after tax – ROCE FY 20219.3% |
Return on Capital Employed after tax – ROCE 2021/2020 published change +30 bps |
Return on Capital Employed after tax – ROCE 2021/2020 comparable change (a)
|
| RECURRING ROCE (e) | RECURRING ROCE (e) FY 2020 8.6% |
RECURRING ROCE (e)FY 20219.3% | RECURRING ROCE (e) 2021/2020 published change +70 bps |
RECURRING ROCE (e) 2021/2020 comparable change (a)
|
(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
(b) Excluding exceptional and significant transactions that have no impact on the operating income recurring.
(c) Dividend proposed to Shareholders for the 2021 fiscal year.
(d) Including transactions with minority Shareholders.
(e) Based on the recurring net profit.
