Data excluding EQUANS
1 Counted at 100 regardless of the ownership interest
2 Sales figures are consolidated in accordance with accounting standards
3 Regulated Asset Base as of January 1
4 Current operating income after share in net income of equities accounted
for using the equity method
5 Cash Flow from Operations Free Cash Flow before maintenance CAPEX
OPERATIONAL INDICATORS 2020 2021
(*)
2022
(*)
Installed electricity generation capacity (GW)
(1)
101 100.3 102.7
Capacity under construction (GW)
(1)
4.2 3.6 5
Installed renewables capacity (%)
(1)
31.2 34 38
Installed renewables capacity (GW)
(1)
31.1 34.4 38.1
- of which hydro (excl. pumped storage)17.9 17.9 17.9
- of which wind 10.1 11.8 14.5
- of which solar 3.1 4.1 5.3
- of which biomass/biogas 0.4 0.3 0.3
Net Promoter Score of BtoC customers:
• France (8.3 million market offer contracts in 2022)+4+19+32
• Belgium (3.8 million contracts in 2022)-1+2+1
• Italy (0.9 million contracts in 2022)+19+29+37
• Romania (2.1 million contracts in 2022)+50+49+38
• Netherlands (0.7 million contracts in 2022)na+12+37
• Australia (0.7 million contracts in 2021)na+5-2
R&D expenditure (€ m)190 138 135
Gas sales to end customers used to calculate Scope 3 (TWh)
(2)
338 362 338
Total electricity sales (TWh)
(2)
322 213 234
Electricity purchases for resale (TWh)
(2)
(used for Scope 3) 84 95 113
Electricity production at 100% (TWh)
(1)
389 420,2 421,5
Energy production (Scopes 1&3) (TWh)
(1)
261 278 276
Load factor of gas stock (%)56 55 56
Load factor of coal stock (%)49 55 60
Availability of nuclear power plants (%)63 92 84
RAB distribution France (€ bn)
(3)
14.9 15.3 16.2
RAB transmission France (€ bn)
(3)
8.8 8.6 8.8
RAB storage France (€ bn)3.7 3.8 4
RAB LNG terminals France (€ bn)0.9 0.9 0.9
Quantity of energy distributed by GRDF (TWh)256.2 276.8 256.9
Storage capacity sold (TWh)120 118.6 123.3
Length of distribution networks (km)254,294 267,594 255,394
Length of GRDF network (km)202,759 204,233 201,000
Length of transmission networks (km)39,352 39,360 39,504
Length of GRTgaz network (km)32,519 32,727 32,000
Engineering – Order book (€ m)941 784 669
FINANCIAL INDICATORS
data as published
2020 2021
2022
Revenues bn558 579 939
EBITDA bn93 106 137
EBIT bn
4
46 61 9
Net recurring incomeloss Group share bn
5
17 29 52
Gross investment bn77 8 79
of which growth investments bn40 43 55
of which maintenance investments bn37 37 24
Cash flow from operations CFFO 71 65 8
Net economic debt bn374 383 388
Net economic debtEBITDA 40x 36x 28x
Ordinary dividend for year N paid in year N1 share053 085 140
2023 INTEGRATED REPORT - 61