Conteudo Principal
COVID-19_ENG
Indicators
Unit  2018  2019 2020  
ACTIVITY      
Volume of water sold Mm3  195.4  200,0  197,7
Lisbon direct Customers  357.452  358.670  357.662
Directly and undirectly supplied Municipalities (Lisbon town council included)
 35  35  35
Consumers
 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
 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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