Consolidated group

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Consolidated group

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Consolidated group

REVENUES


	2023*	2024	2025
Environmental Serv.	3,853	4,346	4,740
Water	1,487	1,675	1,790
Construction	2,823	2,991	3,092
Concessions	62	77	112
Corp. Services	(8)	(19)	(34)
TOTAL	8,217	9,071	9,700

*2023 income statement has been restated due to the partial financial spin-off completed in November 2024

EBITDA


	2023*	2024	2025
Environmental Serv.	647	732	790
Water	384	425	449
Construction	169	170	86
Concessions	46	55	60
Corp. Services	39	53	34
TOTAL	1,285	1,434	1,419

*2023 income statement has been restated due to the partial financial spin-off completed in November 2024

EBIT


	2023*	2024	2025
Enrionmental Serv.	334	243	265
Water	216	242	250
Construction	118	123	38
Concessions	95	80	43
Corp. Services	(38)	38	(2)
TOTAL	726	727	595

*2023 income statement has been restated due to the partial financial spin-off completed in November 2024

Backlog


	2023*	2024	2025
Environmental Serv.	13,328	14,110	15,624
Water	21,731	22,565	23,227
Construction	6,426	6,368	9,582
Concessions	-	3,283	3,175
TOTAL	41,485	46,327	51,607

*2023 income statement has been restated due to the partial financial spin-off completed in November 2024

Millions of Euros