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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