Source: 2024 Integrated Report
millions of euros
Financial highlights | 2024 | 2023 | Change | % |
Revenue | 16.529 | 14.804 | 1.725 | 11,7 |
Gross operating profit (EBITDA) | 2.242 | 2.228 | 14 | 0,6 |
Operating profit (loss) (EBIT) | 343 | 338 | 5 | 1,5 |
Profit (loss) for the year | (208) | 100 | (308) | (>200) |
Financial highlights | 31.12.2024 | 31.12.2023 | Change | % |
Net invested capital (NIC) | 55.248 | 53.247 | 2.001 | 3,8 |
Equity (E) | 41.752 | 42.089 | (337) | (0,8) |
Net financial debt (NFD) | 13.496 | 11.158 | 2.338 | 21,0 |
Capex | 17.559 | 16.423 | 1.136 | 6,9 |
Total cash flow generated/(used) in the year | (1.105) | (409) | (696) | 170,2 |
Sustainability highlights | Measurement unit | 2024 |
Greenhouse Gas (GHG) emissions– Scopes 1 and 2 | tCO2e | 2,5 milioni |
Water consumption | m3 | 17 milioni |
Special waste sent for recovery | % | 97 |
Final number of employees | number | 96.335 |
Economic operators/suppliers registered with the ESG assessment campaign | number | 452 |
CapEx KPI – Environmentally sustainable investments | % | 88,3 |