2023 UNIVERSAL REGISTRATION DOCUMENT

Key data

REVENUE (1) BY BUSINESS

(in €m and as a percentage)

Concessions: €10,932m, 15.9% Energy: €25,822m, 37.5% Construction: €31,459m, 45.7% Property and intercompany eliminations: €626m, 0.9%

OPERATING INCOME FROM ORDINARY ACTIVITIES BY BUSINESS

(in €m and as a percentage)

Concessions: €5,373m, 64.3% Energy: €1,846m, 22.1% Construction: €1,260m, 15.1% Property and holding companies: (€123m), (1.5%)

EBITDA (2) BY BUSINESS

(in €m and as a percentage)

Concessions: €7,462m, 62.4% Energy: €2,298m, 19.2% Construction: €1,905m, 15.9% Property and holding companies: €299m, 2.5%

CAPITAL EMPLOYED (3)

(in €m and as a percentage)

Concessions: €41,279m, 78.1% Energy: €9,165m, 17.3% Construction: €329m, 0.6% Property and holding companies: €2,081m, 3.9% Total : €52,853m

NET INCOME ATTRIBUTABLE TO OWNERS OF THE PARENT BY BUSINESS

(in €m and as a percentage)

Concessions: €2,778m, 59.1% Energy: €1,092m, 23.2% Construction: €793m, 16.9% Property and holding companies: €40m, 0.9%

WORKFORCE (3)

Concessions: €20,459m, 7.3% Energy: €137,708m, 49.3% Construction: €119,383m, 42.7% Property and holding companies : €1,716m, 0.6% Total: €279,266m

(1) Excluding concession subsidiaries’ revenue derived from works carried out by non-Group companies (2023: €780 million). See glossary (page 422).

(2) Cash flow from operations before tax and financing costs. See glossary (page 422).

(3) At 31 December 2023.