2024 Universal Registration Document

Key data

Revenue(1) by business
(in €m and as a percentage)

This diagram shows the group's revenue(1) by branch in millions of euros and percentage. Concessions: €11,651 million, 16.3% Energy: €27,478 million, 38.4% Construction: €31,784 million, 44.4% Real Estate and Intra-Group Eliminations: €709 million, 1.0%

Operating income (loss) from ordinary activities by business (in €m and as a percentage)

This diagram shows the group's operating income by branch in millions of euros and percentage. Concessions: €5,688 million, 63.2% Energy: €2,027 million, 22.5% Construction: €1,304 million, 14.5% Real Estate and Holdings: (-€22 million), (-0.2%)

Ebitda(2) by business
(in €m and as a percentage)

This diagram shows the group's EBITDA(2) by branch in millions of euros and percentage. Concessions: €7,773 million, 61.3% Energy: €2,496 million, 19.7% Construction: €1,985 million, 15.6% Real Estate and Holdings: €435 million, 3.4%

Capital employed(3) (in €m and as a percentage)

This diagram shows the group's invested capital(3) in millions of euros and percentage. Concessions: €47,688 million, 80.3% Energy: €9,144 million, 15.4% Construction: €685 million, 1.2% Real Estate and Holdings: €1,884 million, 3.2% Total: €59,401 million

Net income attributable to owners of the parent by business
(in €m and as a percentage)

This diagram shows the group's net income attributable to the group by branch in millions of euros and percentage. Concessions: €2,726 million, 56.1% Energy: €1,159 million, 23.8% Construction: €861 million, 17.7% Real Estate and Holdings: €117 million, 2.4%

Workforce(3)

This diagram shows the group's workforce(3) in millions and percentage. Concessions: 20,453, 7.2% Energy: 144,972, 51.0% Construction: 117,370, 41.3% Real Estate and Holdings: 1,731, 0.6% Total: 284,526