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Indicators

	Unit	2017	2018	2019
ACTIVITY
Volume of water sold	Mm³	204.3	195.4	200,0
Lisbon direct Customers	nº	356.094	357.452	358.670
Directly and undirectly supplied Municipalities (Lisbon town council included)	nº	35	35	35
Consumers	nº	2.850.476	2.859.927	2.868.753
Supplied area	km²	7.095	7.095	7.095
Non revenue Water in Lisbon	%	11.1	10.4	10,1
Workers	nº	1.007	1.030	1.030
OPERATING ACCOUNT
Turnover	M€	159.3	158.2	167.0
EBITDA	M€	99.3	95.4	102.08
Net profit	M€	50.1	49.1	52.5
FINANTIAL POSITION
Share Capital	M€	150.0	150.0	150.0
Equity	M€	612.9	621.3	634,9
Financial Debt	M€	133.4	117.6	101,7
Total liabilities	M€	249.1	232.4	218,2
Total net assets	M€	862.1	853.7	853,1
Capital Expenditure	M€	16.3	12.4	12,2
Equity to assets	%	71.0	72.0	74,4

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