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Indicators

	Unit	2018	2019	2020
ACTIVITY
Volume of water sold	Mm³	195.4	200,0	197,7
Lisbon direct Customers	nº	357.452	358.670	357.662
Directly and undirectly supplied Municipalities (Lisbon town council included)	nº	35	35	35
Consumers	nº	2.859.927	2.868.753	2.887.434
Supplied area	km²	7.095	7.095	7.095
Non revenue Water in Lisbon	%	10.4	10,1
Workers	nº	656	656	651
OPERATING ACCOUNT
Turnover	M€	158.2	167.0	161,2
EBITDA	M€	95.4	102.08	94,0
Net profit	M€	49.1	52.5	47.0
FINANTIAL POSITION
Share Capital	M€	150.0	150.0	150.0
Equity	M€	621.3	634,9	640.1
Financial Debt	M€	117.6	101,7	89,1
Total liabilities	M€	232.4	218,2	199,7
Total net assets	M€	853.7	853,1	839,8
Capital Expenditure	M€	12.4	12,2	9,6
Equity to assets	%	72.0	74,4

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