We are FCC - Nº13

(M€) Net sales EBITDA Ebitda Margin EBIT Ebit Margin Income attributable to equity holders of the parent Equity Net financial debt Backlog Dic. 19 6.276,2 1.025,8 16,3% 511,6 8,2% 266,7 2.473,8 3.578,7 31.038,4 Dic. 18 5.989,8 861,2 14,4% 485,9 8,1% 251,6 1.958,8 2.691,4 28.990,8 Var. (%) 4,8% 19,1% 2,0 p.p 5,3% 0,1 p.p 6,0% 26,3% 33,0% 7,1% Key figures Middle East and Africa 9,2% United Kingdom 11,7% Spain 55,2% Rest of Europe and other 11,7% Latin America 6,2% Czech Rep. 4,6% U.S. and Canada 1,4% % Revenue by region Water 27,5% Cement 8,4% Construction 9,8% Concessions 3,1% Environment 48% % EBITDA by business area Corp. Serv. etc. 3,2% 7

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