Consolidated group

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Consolidated group

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Consolidated group

REVENUES


	2021	2022	2023*	2024
Environmental Serv.	3,245	3,641	3,853	4,346
Water	1,169	1,323	1,487	1,675
Construction	1,660	1,967	2,823	2,991
Concessions	-	-	62	78
Cement	434	516	-	-
Real Estate	148	271	-	-
Corp. Services	4	(13)	(8)	(19)
TOTAL	6,659	7,706	8,217	9,071

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

EBITDA


	2021	2022	2023*	2024
Environmental Serv.	535	593	647	732
Water	299	350	384	425
Construction	103	123	169	170
Concessions	-	-	46	55
Cement	76	30	-	-
Real Estate	40	143	-	-
Corp. Services	74	72	39	53
TOTAL	1,127	1,311	1,285	1,435

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

EBIT


	2021	2022	2023*	2024
Enrionmental Serv.	285	305	334	243
Water	181	204	216	242
Construction	71	89	118	123
Concessions	-	-	95	79
Cement	(90)	(203)	-	-
Real Estate	298	166	-	-
Corp. Services	56	50	(38)	37
TOTAL	802	610	726	725

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

Backlog


	2021	2022	2023*	2024
Environmental Serv.	10,746	13,255	13,328	14,110
Water	15,361	20,313	21,731	22,565
Construction	3,981	6,586	6,426	6,368
Real Estate	108	120	-	-
TOTAL	30,197	40,274	41,485	43,044

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

Millions of Euros