2022 Universal Registration Document

Key Data

REVENUE (1) BY BUSINESS

(in €m and as a percentage of revenue)

Concessions 9,162 14.9% Energy 22,268 36.1% Construction 29,252 47.4% Property and intragroup eliminations 993 1.6%

OPERATING INCOME FROM ORDINARY ACTIVITIES BY BUSINESS

(in €m and as a percentage of revenue)

Concessions 4,171 61.1% Energy 1,553 22.8% Construction 1,100 16.1% Property and holding companies 0 0.0%

EBITDA (2) BY BUSINESS

(in €m and as a percentage of revenue)

Concessions 6,200 60.7% Energy 1,935 18.9% Construction 1,707 16.7% Property and holding companies 373 3.7%

CAPITAL EMPLOYED (3)

(in €m and as a percentage of revenue)

Concessions 40,529 77.2% Energy 9,077 17.3% Construction 827 1.6% Property and holding companies 2,033 3.9%

NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT BY BUSINESS

(in €m and as a percentage of revenue)

Concessions 2,707 63.6% Energy 911 21.4% Construction 680 16.0% Property and holding companies -39 -0.9%

WORKFORCE (3)

Concessions 17,987 6.6% Energy 135,521 49.9% Construction 116,377 42.8% Property and holding companies 1,763 0.6%

(1) Excluding concession subsidiaries’ revenue derived from works carried out by non-Group companies (2022: €590 million). See glossary (page 410).

(2) Cash flows from operations before tax and financing costs. See glossary (page 410).

(3) At 31 December 2022.