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Indicators

	Unit	2016	2017	2018
ACTIVITY
Volume of water sold	Mm³	195.6	204.3	195.4
Lisbon direct Customers	nº	354.302	356.094	357.452
Directly and undirectly supplied Municipalities (Lisbon town council included)	nº	35	35	35
Consumers	nº	2.843.632	2.850.476	2.859.927
Supplied area	km²	7.095	7.095	7.095
Non revenue Water in Lisbon	%	10.5	11.1	10.4
Workers	nº	1.467	1.007	1.030
OPERATING ACCOUNT
Turnover	M€	151.0	159.3	158.2
EBITDA	M€	96.0	99.3	95.4
Net profit	M€	49.7	50.1	49.1
FINANTIAL POSITION
Share Capital	M€	150.0	150.0	150.0
Equity	M€	602.1	612.9	621.3
Financial Debt	M€	151.5	133.4	117.6
Total liabilities	M€	260.1	249.1	232.4
Total net assets	M€	862.3	862.1	853.7
Capital Expenditure	M€	13.0	16.3	12.4
Equity to assets	%	70.0	71.0	72.0

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