PEOPLE 2020 2021
(1)
2022
(1)
TARGET
2030
Objectives monitored by the governance bodies (EESDC)
Health & Safety
Lost time injury frequency rate for employees and
subcontractors on closed sites with controlled access
2,7 2,5 2,0 ≤ 2,3
Fatality rate-0,045 0,014
0
each year
Diversity Share of women in Group management 24,1%28,9%29,9%[40-60%]
Equity Gender pay gap--1,73%< 2%
Learning Rate of apprentices in the workforce in France 6,7%7,2%7,7%>10%
Training Rate of employees trained each year 70%82%84%100%
Responsible
purchasing
Responsible purchasing index (excluding energy):
CSR assessment and inclusive purchasing
25 40 38 100
Fraud and corruption
prevention
Rate of training of staff most exposed to the risk
of corruption
21%49%55%> 95%
Operational objectives followed by the Group Executive Committee
Stakeholder
dialogue
Rate of activities with a societal plan
for stakeholder consultation
10%37%46%100%
Access to energy
Number of beneficiaries with access to sustainable
energy in millions
(2)
6 M 7 M 9,5 M 30 M
ECONOMIC
PROSPERITY
2020
(1)
2021
(1)
2022
(1)
FINANCIAL OUTLOOK FOR
2023-2025
Indicators
(Published data)
Growth investments (€ bn) 3,9 4,3 5,5€22-25 bn
Asset rotation program
disposals bn
42 20 9
Performance program m NA 85 424
EBIT bn
45
46 excl
nuclear
61
52 excl
nuclear
90
80 excl
nuclear
6676 bn excluding nuclear in 2023
7282 bn excluding nuclear in 2024
7585 bn excluding nuclear in 2025
Economic net debt EBITDA 42x 36x 28x less than or equal to 40x
Net recurring income
Group share NRIgs bn
17 29 52
3440 bn in 2023
3844 bn in 2024
4147 bn in 2025
Dividend payout rate Net
recurring income Group share
7566656575 with floor dividend of 065 per share
Credit rating
strong
investment
grade
strong
investment
grade
strong
investment
grade
strong investment grade
1 2021 and 2022 data are excluding Equans
2 This target will be replaced in 2024 by another target more in line with the Groups geographical refocusing and taking into account the positive impacts
of the Energy Gathering Fund and incorporating the positive impacts of the Energy Gathering Fund
18 - OUR AMBITION