Investor Presentaiton
Key figures and Outlook
Turnover (€ mn)
841
828
859
406
407
2016
2017
2018
1H18
1H19
13%
111
EBITDA (€ mn) and margin (%)
17%
141
8%
12%
10%
Positive Outlook for the upcoming years in Portugal
New Lisbon International Airport: Expansion of the existing
infrastructure and construction of a new airport in the south margin (to
be completed in 2022).
Environmental Impact Study approved / Public consultation closed 19/09
Private Investment (ANA Aeroportos/Vinci - concessionaire)
-
CAPEX: €1.15 bn (excluding access roads – Investment by Lusoponte)
Railway Plan 2020: Total €1.5 - 2 bn with European Funds Committed
To be completed in 2022
Lisbon (c.€310 mn) and Oporto (c.€210 mn) metro expansion
Ports expansion (Sines): Terminal XXI (€300 mn) and Vasco da Gama (€600 mn)
2016
2017
802
2016
71
47
41
2018
Backlog¹ (€ mn)
1H18
1H19
1,166
1,226
1,293
1,068
2017
1H18
2018
1H19
1Contracts already signed and financed. Excludes future revenues from concessions (highways and EGF).
New Lisbon Hospital: PPP (30 years) - c. €335 mn
New Madeira Hospital (€205 mn) and Évora (€150 mn)
Total Investments: €1Bn. Projects to be completed in 2023
Guidance FY2019: Turnover up low single digit with stable profitability
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