Business model

Mission, Vision and Values

Business model

 
Portland cement plant in Oruro, Bolivia
 

We improve the different processes in our activity areas on a daily basis: Engineering and Infrastructure, Industrial, Services and Concessions.
We work optimizing innovative solutions in our business model

 

Engineering and Infrastructures

What is it?

Focuses on construction activities, including:

  • Civil engineering
  • Buildings
  • Turnkey/EPC

High technological capability

80% of international exposure

Universidad Nacional Mayor de San Marcos Stadium, Peru
Universidad Nacional Mayor de San Marcos Stadium, Peru

Key resources

  • Capitals
  • Financial capital
  • Human capital
  • Industrial capital
  • Share capital
  • Intellectual capital
  • Natural capital

Key figures

Order book

7,134

Millions of euros

Months of secured activity

41

Key data

  • The principles of Sacyr Engineering and Infrastructures are based on meeting deadlines, promoting innovation, strengthening our internationalisation, high safety and quality standards and maximum respect for the environment.

    A leading infrastructure company covering all types of civil engineering projects (motorways, underground and railways, airports, maritime and hydraulic) and buildings.

Concessions

What is it?

Diversified infrastructures portfolio:

  • Asset diversity
  • Several geographic markets
  • Combination of mature assets and concessions with growth potential

27 years remaining on assets

45 assets in 10 countries

High growth potential and potential for increasing value

Occidente Tunnel, connection between Medellin and Santa Fe de Antioquia. Colombia
Occidente Tunnel, connection between Medellin and Santa Fe de Antioquia. Colombia

Key resources

  • Capitals
  • Financial capital
  • Human capital
  • Share capital
  • Intellectual capital

Key figures

Order book

30,028

Millions of euros

% International

84%

Investment in progress

13,300

Millions of euros

Key data

  • Over more than 20 years of history, Sacyr Concessions has demonstrated its experience and technical expertise, as well as its financial capacity with 27 billion euros in overall investments. It specialises in greenfield projects and handles design, funding, construction and asset management.

  • 30 assets in operation young assets with 24 years left to run.

  • 15 assets under construction.

  • Investment in progress €13.3 billion.

Services

What is it?

Focuses on public service concessions:

  • Water, Environment and Multiservices
  • Stable activity generating long-term cash flow

Solid portfolio of public and private contracts

Strong track record

Improvement in revenue and margins

Participating in the transition to a green economy

Partner of Sacyr Services
Partner of Sacyr Services

Key resources

  • Capitals
  • Financial capital
  • Human capital
  • Industrial capital
  • Share capital
  • Intellectual capital
  • Natural capital

Key figures

Revenue backlog

6,408

Millions of euros

EBITDA Margin

9.6%

Green revenues

51.34%

Key data

  • Environment
    Municipal services
    Waste treatment
    Environmental work and regenerations

  • Water
    End-to-end water cycle
    Water treatment plantsa

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Industrial

What is it?

Experts in engineering and construction of industrial facilities:

  • Water
  • T&D and renewables
  • Energy, Industry & Environment

Core business with high growth potential

Power plants

Water treatment plants

Participating in the transition to a green economy:

Key resources

  • Capitals
  • Financial capital
  • Human capital
  • Industrial capital
  • Share capital
  • Intellectual capital
  • Natural capital

Key figures

Revenue backlog

679

Millions of euros

EBITDA Margin

6,6%

Green revenues

41,46%

Key data

  • Energy generation, biomass, co-generation plants and waste-to-energy plants, conventional generation plants, co- generation and renewable energy plants, transmission lines and electrical substations, industrial factories and plants, oil and gas infrastructures and facilities, biofuel manufacturing, desalination of salt and brackish water, potable and waste water treatment, purification and reuse.

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SACYR Informe

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