Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Electric Power Distribution

          

Supply & Energy Management

- - - - 4.62TCr

CAPEX

- - - - -47Cr

EBITDA

- - - - 282.4Cr

D&A

- - - - 47Cr

Operating Income

- - - - 235.7Cr

France Excluding Infrastructures

1.33TCr - - - -

CAPEX

-83Cr - - - -

EBITDA

141Cr - - - -

D&A

62Cr - - - -

Operating Income

78Cr - - - -

Hydroelectric Power Generation

          

Renewables & Flex Power

- - - - 1.25TCr

CAPEX

- - - - -377.4Cr

EBITDA

- - - - 496.2Cr

D&A

- - - - 138Cr

Operating Income

- - - - 357.7Cr

Electric Power Generation By Fossil Fuels

          

Local Energy Infrastructures

- - - - 912.4Cr

CAPEX

- - - - -75Cr

EBITDA

- - - - 94Cr

D&A

- - - - 46Cr

Operating Income

- - - - 48Cr

Flex Gen

- 827.4Cr 777.2Cr 632.7Cr -

CAPEX

- -48Cr -213.5Cr -145.7Cr -

EBITDA

- 223.5Cr 192.9Cr 187.8Cr -

Operating Income

- 176.8Cr 151.3Cr 146.7Cr -

Middle East, Asia & Africa

206.9Cr - - - -

CAPEX

-19Cr - - - -

EBITDA

56Cr - - - -

D&A

6.9Cr - - - -

Operating Income

50Cr - - - -

USA & Canada

66Cr - - - -

CAPEX

-108.1Cr - - - -

EBITDA

21Cr - - - -

D&A

12Cr - - - -

Operating Income

9.1Cr - - - -

GEM

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Oil and Gas Distribution

          

Networks

- 792.2Cr 790.5Cr 827.6Cr 902.9Cr

CAPEX

- -232.2Cr -217.3Cr -234.3Cr -223.2Cr

EBITDA

- 421.2Cr 415.1Cr 436.2Cr 497.5Cr

D&A

- - - - 192.6Cr

Operating Income

- 237.1Cr 226.5Cr 246Cr 305.4Cr

Retail

- 1.73TCr 1.68TCr 1.45TCr -

CAPEX

- -27Cr -25Cr -23Cr -

EBITDA

- 26Cr 82Cr 94Cr -

Operating Income

- -70L 57Cr 70Cr -

Electric Power Generation By Nuclear Fuels

          

Nuclear power

- 268.8Cr 244.4Cr 373.2Cr 319.3Cr

CAPEX

- -23Cr -17Cr -24Cr -34Cr

EBITDA

- 151Cr 128.5Cr 217.4Cr 131.8Cr

D&A

- - - - 60Cr

Operating Income

- 102.6Cr 60Cr 144.8Cr 71Cr

Others

3.72TCr 4.72TCr 4.41TCr 3.64TCr 227.7Cr

CAPEX

-69Cr -34Cr -65Cr -40Cr -39Cr

EBITDA

22Cr 241.7Cr 329.7Cr 237.2Cr -29Cr

D&A

50Cr - - - 31Cr

Operating Income

-32Cr 184.8Cr 274.1Cr 171.8Cr -71Cr

Rest of Europe

1.45TCr - - - -

CAPEX

-217.1Cr - - - -

EBITDA

271.7Cr - - - -

D&A

89Cr - - - -

Operating Income

182.3Cr - - - -

Benelux

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Elimination of Internal Transactions

-2.07TCr -769.7Cr -1.36TCr -1.12TCr -1.04TCr

Electric Power By Solar Energy

          

Renewables

- 635.2Cr 568.4Cr 563.7Cr -

CAPEX

- -333.3Cr -413Cr -422.1Cr -

EBITDA

- 220.2Cr 266.5Cr 300.1Cr -

Operating Income

- 162.7Cr 200.5Cr 219.8Cr -

Oil and Gas Production

          

E&P

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Oil and Gas Pipelines

          

France Infrastructures

650.6Cr - - - -

CAPEX

-192.2Cr - - - -

EBITDA

352.1Cr - - - -

D&A

169.4Cr - - - -

Operating Income

182.7Cr - - - -

Alternative Energy Resources

          

Europe Excluding France & Benelux

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Latin America

434.3Cr - - - -

CAPEX

-107.6Cr - - - -

EBITDA

192.8Cr - - - -

D&A

47Cr - - - -

Operating Income

145.3Cr - - - -

Heavy Construction

          

Energy Solutions

- 1.18TCr 1.14TCr 1.01TCr -

CAPEX

- -89Cr -110.2Cr -107.6Cr -

EBITDA

- 88Cr 87Cr 84Cr -

Operating Income

- 41Cr 39Cr 36Cr -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

France

2.43TCr 3.42TCr 3.67TCr 3.26TCr 2.9TCr

CAPEX

-133.8Cr -155.6Cr -289.2Cr -151.1Cr -

Operating Income

- 219.7Cr 274.4Cr 368.1Cr 429.6Cr

EBITDA

- 452.8Cr 513.5Cr - -

Other Eu Countries

1.25TCr 2.27TCr 1.83TCr 1.59TCr 1.68TCr

Belgium

437.2Cr 1.27TCr 840.8Cr 680.8Cr 806.8Cr

North America

475.2Cr 613.3Cr 532.9Cr 552.5Cr 580.7Cr

CAPEX

- - -264Cr - -

Operating Income

- - - - 80Cr

Other European Countries

311Cr 420.2Cr 448Cr 496.6Cr 468.9Cr

South America

405.3Cr 477.8Cr 471.5Cr 445.8Cr 460.7Cr

Asia, Middle East & Oceania

444.1Cr 887.5Cr 436.6Cr 318.5Cr 272Cr

CAPEX

-37Cr -150.6Cr -166.2Cr -143.4Cr -

Operating Income

- 291.3Cr 217.8Cr 229.5Cr 260Cr

EBITDA

- 387.5Cr 334.4Cr - -

CAPEX

-94Cr -114.8Cr -146.2Cr -307.6Cr -

Operating Income

- 150.6Cr 192.7Cr 196.5Cr 206.4Cr

EBITDA

- 203.3Cr 243.8Cr - -

CAPEX

-40Cr -24Cr -78Cr -11Cr -

Operating Income

- 167.1Cr 259.9Cr 156.5Cr -81Cr

EBITDA

- 229.5Cr 321.7Cr - -

CAPEX

-107.1Cr -75Cr - -98Cr -

Operating Income

- 23Cr 9.6Cr 23Cr -

EBITDA

- 39Cr 28Cr - -

CAPEX

-16Cr -29Cr -118Cr -18Cr -

Operating Income

- 53Cr 54Cr 60Cr 52Cr

EBITDA

- 59Cr 61Cr - -

Africa

30Cr 24Cr 29Cr 38Cr 28Cr