| (in millions of euros) | FY 2022 | FY 2023 | 2023/2022 published change | 2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts. |
|---|---|---|---|---|
| Total Revenue | Total RevenueFY 202229,934 | Total RevenueFY 202327,608 | Total Revenue2023/2022 published change-7.8% | Total Revenue2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.+3.7% |
| Of which Gas & Services | Of which Gas & ServicesFY 202228,573 | Of which Gas & ServicesFY 202326,360 | Of which Gas & Services2023/2022 published change-7.7% | Of which Gas & Services2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.+4.2% |
| Operating Income Recurring (OIR) | Operating Income Recurring (OIR) FY 20224,862 |
Operating Income Recurring (OIR) FY 20235,068 |
Operating Income Recurring (OIR) 2023/2022 published change+4.2% |
Operating Income Recurring (OIR) 2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.+11.4% |
| Group OIR Margin | Group OIR Margin FY 202216.2% |
Group OIR Margin FY 202318.4% |
Group OIR Margin 2023/2022 published change+220 bps |
Group OIR Margin 2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| Variation excluding energy | Variation excluding energyFY 2022
|
Variation excluding energyFY 2023
|
Variation excluding energy2023/2022 published change+80 bps | Variation excluding energy2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| Other Non-Recurring Operating Income and Expenses | Other Non-Recurring Operating Income and Expenses FY 2022(571) |
Other Non-Recurring Operating Income and Expenses FY 2023(497) |
Other Non-Recurring Operating Income and Expenses 2023/2022 published change
|
Other Non-Recurring Operating Income and Expenses 2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| Net Profit (Group share) | Net Profit (Group share) FY 20222,759 |
Net Profit (Group share) FY 20233,078 |
Net Profit (Group share) 2023/2022 published change+11.6% |
Net Profit (Group share) 2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| Net Profit Recurring (Group share)(b) Excluding exceptional and significant transactions that have no impact on the operating income recurring. | Net Profit Recurring (Group share) (b) Excluding exceptional and significant transactions that have no impact on the operating income recurring.FY 20223,162 |
Net Profit Recurring (Group share) (b) Excluding exceptional and significant transactions that have no impact on the operating income recurring.FY 20233,320 |
Net Profit Recurring (Group share) (b) Excluding exceptional and significant transactions that have no impact on the operating income recurring.2023/2022 published change+5.0% |
Net Profit Recurring (Group share) (b) Excluding exceptional and significant transactions that have no impact on the operating income recurring.2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| Variation Net Profit Recurring (Group share) excluding currency impact | Variation Net Profit Recurring (Group share) excluding currency impactFY 2022
|
Variation Net Profit Recurring (Group share) excluding currency impactFY 2023
|
Variation Net Profit Recurring (Group share) excluding currency impact2023/2022 published change+13.3% | Variation Net Profit Recurring (Group share) excluding currency impact2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| Earnings per share (in euros) | Earnings per share (in euros) FY 20225.28 |
Earnings per share (in euros) FY 20235.90 |
Earnings per share (in euros) 2023/2022 published change+11.7% |
Earnings per share (in euros) 2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| Net Dividend per share (in euros) | Net Dividend per share (in euros)FY 20222.95 | Net Dividend per share (in euros)FY 20233.20(c) Dividend proposed to Shareholders for the fiscal year 2023. | Net Dividend per share (in euros)2023/2022 published change+8.5% | Net Dividend per share (in euros)2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| Cash flow from operating activities before changes in net working capital | Cash flow from operating activities before changes in net working capital FY 20226,255 |
Cash flow from operating activities before changes in net working capital FY 20236,357 |
Cash flow from operating activities before changes in net working capital 2023/2022 published change+1.6% |
Cash flow from operating activities before changes in net working capital 2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| Net cash flows from operating activities | Net cash flows from operating activities FY 20225,810 |
Net cash flows from operating activities FY 20236,263 |
Net cash flows from operating activities 2023/2022 published change+7.8% |
Net cash flows from operating activities 2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| Variation excluding currency impact | Variation excluding currency impactFY 2022
|
Variation excluding currency impactFY 2023
|
Variation excluding currency impact2023/2022 published change+12.8% | Variation excluding currency impact2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| Net Capital Expenditure | Net Capital Expenditure FY 20223,273 |
Net Capital Expenditure FY 20233,393 |
Net Capital Expenditure 2023/2022 published change+3.7% |
Net Capital Expenditure 2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| Net Debt | Net Debt FY 2022€10.3 bn |
Net Debt FY 2023€9.2 bn |
Net Debt 2023/2022 published change
|
Net Debt 2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| Net Debt to Equity ratio | Net Debt to Equity ratio FY 202241.8% |
Net Debt to Equity ratio FY 202336.8% |
Net Debt to Equity ratio 2023/2022 published change
|
Net Debt to Equity ratio 2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| Return on Capital Employed after tax – ROCE | Return on Capital Employed after tax – ROCE FY 20229.1% |
Return on Capital Employed after tax – ROCE FY 20239.8% |
Return on Capital Employed after tax – ROCE 2023/2022 published change+70 bps |
Return on Capital Employed after tax – ROCE 2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
|
| RECURRING ROCE(d) Based on the recurring net profit. | RECURRING ROCE(d) Based on the recurring net profit.FY 202210.3% | RECURRING ROCE(d) Based on the recurring net profit.FY 202310.6% | RECURRING ROCE(d) Based on the recurring net profit.2023/2022 published change+30 bps | RECURRING ROCE(d) Based on the recurring net profit.2023/2022 comparable change(a) Change excluding the currency, energy (natural gas and electricity) and significant scope impacts.
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