PETS AT HOME GROUP PLC Environmental Analytics
Environmental and financial analysis dashboard for PETS AT HOME GROUP PLC. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for PETS AT HOME GROUP PLC
Highlights
Showing data for FY2023
Operational Environmental Cost
$5.49m
Operational Environmental Cost Intensity
0.29%
Total Environmental Cost
$6.81m
Total Environmental Cost Intensity
0.37%
ΔOperational Environmental Cost (2020-2023)
$0.75m
Decoupling Rate (2020-2023)
0.72%
Adjusted EBITDA
$317m
Adjusted EBITDA Margin
17%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 19.52% | 4.94% | 10.35% | ||
| 0.14% | 0.15% | 0.16% | 0.16% | |
| -0.08% | 3.35% | -6.15% | ||
| 0.16% | 0.15% | 0.15% | 0.13% | |
| $5m | $5m | $5m | $5m | |
| 8.82% | 4.14% | 2.14% | ||
| 0.30% | 0.30% | 0.31% | 0.29% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 18.70% | -99.35% | 11.44% | ||
| 9.70% | 10.46% | 0.07% | 0.07% | |
| 18.40% | -96.49% | 3.83% | ||
| 10.00% | 10.76% | 0.38% | 0.37% | |
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data. | ||||
Environmental cost bridge
Showing data for FY2023
Integrated financial analysis
Highlights
Showing data for FY2023
Adjusted EBITDA Margin
17%
Adjusted EBIT Margin
9.64%
EV / Adjusted EBITDA
Company Value: Placeholder
Industry Average: Placeholder
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EV / Adjusted EBIT
Company Value: Placeholder
Industry Average: Placeholder
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Integrated income statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$1,577m | $1,735m | $1,736m | $1,865m | |
| 10.04% | 0.07% | 7.44% | ||
N/A | $1,385m | $1,384m | $1,543m | |
| 0.00% | 79.83% | 79.72% | 82.70% | |
N/A | $350m | $352m | $323m | |
| 0.00% | 20.17% | 20.28% | 17.30% | |
N/A | $190m | $215m | $185m | |
| 0.00% | 10.95% | 12.39% | 9.93% | |
| ENVIRONMENTAL COST DATA | ||||
$5m | $5m | $5m | $5m | |
| 0.30% | 0.30% | 0.31% | 0.29% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
N/A | $345m | $347m | $317m | |
| 0.00% | 19.87% | 19.97% | 17.00% | |
N/A | $185m | $210m | $180m | |
| 0.00% | 10.65% | 12.08% | 9.64% | |
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. | ||||
Environmental EBITDA bridge
Showing data for FY2023
Industry benchmark
RETAIL SALE OF OTHER GOODS IN SPECIALISED STORES
Scope 1 (% of Sales)
0.16%
Scope 2 (% of Sales)
0.13%
Operational Environmental Cost Intensity
0.29%
Scope 3 (% of Sales)
0.07%
Total Environmental Cost Intensity
0.37%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
PETS AT HOME GROUP PLC | GB | $5m | 0.29% |
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Industry distribution
Showing data for FY2023
Note: Outliers are calculated using the 1.5 * IQR method, where values outside Q1 - 1.5 * IQR and Q3 + 1.5 * IQR are considered outliers.
Estimated Social Cost of Carbon Scope 3 breakdown
Percentage breakdown of Social Cost of Carbon Scope 3 into various categories
Showing data for FY2023
SCOPE 3 CATEGORY | Company (USD) | Company % | Industry Avg (USD) | Industry Avg % |
|---|---|---|---|---|
Purchased goods (1 & 2) | N/A | N/A | N/A | N/A |
Energy-related activities (3) | N/A | N/A | N/A | N/A |
Upstream transportation (4) | N/A | N/A | N/A | N/A |
Waste (5) | N/A | N/A | N/A | N/A |
Business travel (6) | N/A | N/A | N/A | N/A |
Commuting (7) | N/A | N/A | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | N/A | N/A | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | N/A | N/A | N/A | N/A |
Final treatment of products (12) | N/A | N/A | N/A | N/A |
Downstream leased assets (13) | N/A | N/A | N/A | N/A |
Franchises (14) | N/A | N/A | N/A | N/A |
Investments (15) | N/A | N/A | N/A | N/A |
Total | $0m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023