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201 résultats trouvés pour « income taxes »

rapport financier semestriel 2021 20210729

Société anonyme au capital de 1 578 916 053 50 euros Siège social. 22- 30 , avenue de Wagram 75382 Paris cedex 08 552 081 317 RCS Paris Groupe EDF RAPPORT FINANCIER SEMESTRIEL AU 30 JUIN 2021 Le Conseil d' administration d' EDF réuni le 28 juillet 2021 a approuvé le présent Rapport financier...

EDF_Comptes consolidés_2020

COMPTES CONSOLIDÉS AU 31 DÉCEMBRE 2020 COMPTE DE RÉSULTAT CONSOLIDÉ (en millions d' euros) Chiffre d' affaires Achats de combustible et d' énergie Autres consommations externes (2) Charges de personnel Impôts et taxes Autres produits et charges opérationnels Excédent brut d' exploitation Variations nettes de juste valeur sur instruments dérivés énergie et matières premières hors activités de trading Dotations aux amortissements (3) (Pertes de valeur) /

PR 2009 Half-year results

7 APPENDIX Consolidated Income Statements (in millions of euros) Sales Fuel and energy purchases Other external expenses Personnel expenses Taxes other than income taxes Other operating income and expenses Operating profit before depreciation and amortization Net depreciation and amortization Net increases in provisions for renewal of property.

20170728-h1-2017-cp-en

This change was due primarily to the decrease of 1 948 million in EBITDA and to the increase in the income taxes paid... Consolidated income statement (in millions of euros) Sales Fuel and energy purchases Other external expenses Personnel expenses Taxes other than income taxes Other operating income and expenses Operating profit before depreciation and amortisation Net changes in fair value on energy and commodity derivatives.

The press release of the 2018 half-year results

This change was mainly the result of the increase in EBITDA, the drop in the income taxes paid and a decrease in net financial expenses disbursed... Consolidated income statement (in millions of Euros) Sales Fuel and energy purchases Other external expenses Personnel expenses Taxes other than income taxes Other operating income and expenses Operating profit before depreciation and amortisation Net changes in fair value on energy and commodity derivatives.

The appendices of the presentation 2010

in order to ensure better consistency with Group financial guidance 4 Simplified ajusted H1 2009 income statement In million H1 2009 H1 2009 IFRIC18 IFRIC12 IAS 39 As published adjusted 34 897 (13 860 ()5 138 ()5 758 ()1 650) 1 650 Sales Fuel and energy purchases Other external expenses Personnel expenses Taxes other than income taxes Other operating income and expenses 103 1 (174() 135) 34 827 (13 995 ()5 138 ()5 758 ()1 650) 1 650 9 936 309 (3 774) 313 EBITDA Net changes in fair value on Energy & Commodity derivatives.

EDF's summary annual financial statements at December 31, 2010

power generation Energy purchases Other purchases used Services Taxes other than income taxes Based on salaries and wages Energy... VI) Profit or loss before income taxes and exceptional items (I... VIII) IX- INCOME TAXES Total Income (I + III + V + VII) Total Expenses (II + IV + VI + VIII + IX) NET INCOME (1) Production of goods for export in 2010.

EDF's summary annual financial statements at December 31, 2009

power generation Energy purchases Other purchases used Services Taxes other than income taxes Based on salaries and wages Energy... VI) PROFIT OR LOSS BEFORE INCOME TAXES AND EXCEPTIONAL ITEMS (I... VIII) IX- Income taxes Total income (I + III + V + VII) Total expenses (II + IV + VI + VIII + IX) NET INCOME (1) Production of goods for export in 2009.

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