SHOPIFY INC. Environmental Analytics
Environmental and financial analysis dashboard for SHOPIFY INC.. Industry: INFORMATION AND COMMUNICATION
Company Overview for SHOPIFY INC.
Highlights
Showing data for FY2023
Operational Environmental Cost
$0.56m
Operational Environmental Cost Intensity
0.01%
Total Environmental Cost
$5.84m
Total Environmental Cost Intensity
0.08%
ΔOperational Environmental Cost (2020-2023)
$0.29m
Decoupling Rate (2020-2023)
4.82%
Adjusted EBITDA
$-8.56m
Adjusted EBITDA Margin
-0.12%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| -36.95% | 448.63% | -74.63% | ||
| 0.01% | 0.00% | 0.01% | 0.00% | |
| -24.38% | 657.74% | -19.63% | ||
| 0.00% | 0.00% | 0.01% | 0.01% | |
| $0m | $0m | $1m | $1m | |
| -32.90% | 524.54% | -50.41% | ||
| 0.01% | 0.00% | 0.02% | 0.01% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 91.96% | 336.73% | -6.26% | ||
| 0.02% | 0.03% | 0.10% | 0.07% | |
| 56.14% | 359.89% | -13.66% | ||
| 0.03% | 0.03% | 0.12% | 0.08% | |
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
-0.12%
Adjusted EBIT Margin
-1.11%
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 | ||||
$2,929m | $4,575m | $5,600m | $7,060m | |
| 56.17% | 22.40% | 26.07% | ||
$2,610m | $1,393m | $6,329m | $7,068m | |
| 89.11% | 30.44% | 113.02% | 100.11% | |
$319m | $3,182m | $-729m | $-8m | |
| 10.89% | 69.56% | -13.02% | -0.11% | |
$249m | $3,117m | $-822m | $-78m | |
| 8.50% | 68.12% | -14.68% | -1.10% | |
| ENVIRONMENTAL COST DATA | ||||
$0m | $0m | $1m | $1m | |
| 0.01% | 0.00% | 0.02% | 0.01% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$319m | $3,182m | $-730m | $-9m | |
| 10.88% | 69.56% | -13.04% | -0.12% | |
$249m | $3,116m | $-823m | $-79m | |
| 8.49% | 68.12% | -14.70% | -1.11% | |
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
DATA PROCESSING, HOSTING AND RELATED ACTIVITIES; WEB PORTALS
Scope 1 (% of Sales)
0.00%
Scope 2 (% of Sales)
0.01%
Operational Environmental Cost Intensity
0.01%
Scope 3 (% of Sales)
0.07%
Total Environmental Cost Intensity
0.08%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
SHOPIFY INC. | CA | $1m | 0.01% |
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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