SEVERN TRENT PLC Environmental Analytics
Environmental and financial analysis dashboard for SEVERN TRENT PLC. Industry: WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
Company Overview for SEVERN TRENT PLC
Highlights
Showing data for FY2023
Operational Environmental Cost
$124m
Operational Environmental Cost Intensity
4.20%
Total Environmental Cost
$128m
Total Environmental Cost Intensity
4.34%
ΔOperational Environmental Cost (2020-2023)
$13m
Decoupling Rate (2020-2023)
1.44%
Adjusted EBITDA
$1,282m
Adjusted EBITDA Margin
43%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 13.03% | 8.56% | -7.10% | ||
| 3.01% | 3.35% | 3.48% | 2.93% | |
| -5.76% | 2.19% | 12.41% | ||
| 1.38% | 1.28% | 1.25% | 1.27% | |
| $111m | $118m | $127m | $124m | |
| 7.13% | 6.80% | -1.94% | ||
| 4.39% | 4.63% | 4.73% | 4.20% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 12.71% | 10.72% | -96.55% | ||
| 3.84% | 4.26% | 4.51% | 0.14% | |
| 9.73% | 8.68% | -48.16% | ||
| 8.23% | 8.89% | 9.24% | 4.34% | |
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
43%
Adjusted EBIT Margin
24%
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 | ||||
$2,521m | $2,559m | $2,677m | $2,954m | |
| 1.49% | 4.63% | 10.34% | ||
$1,258m | $1,310m | $1,303m | $1,548m | |
| 49.92% | 51.21% | 48.67% | 52.40% | |
$1,263m | $1,248m | $1,374m | $1,406m | |
| 50.08% | 48.79% | 51.33% | 47.60% | |
$761m | $717m | $821m | $837m | |
| 30.18% | 28.00% | 30.66% | 28.33% | |
| ENVIRONMENTAL COST DATA | ||||
$111m | $118m | $127m | $124m | |
| 4.39% | 4.63% | 4.73% | 4.20% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$1,152m | $1,130m | $1,247m | $1,282m | |
| 45.70% | 44.16% | 46.60% | 43.40% | |
$650m | $598m | $694m | $713m | |
| 25.80% | 23.38% | 25.93% | 24.13% | |
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
WATER COLLECTION, TREATMENT AND SUPPLY
Scope 1 (% of Sales)
2.93%
Scope 2 (% of Sales)
1.27%
Operational Environmental Cost Intensity
4.20%
Scope 3 (% of Sales)
0.14%
Total Environmental Cost Intensity
4.34%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
SEVERN TRENT PLC | GB | $124m | 4.20% |
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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) | $116m | 93.39% | N/A | N/A |
Energy-related activities (3) | $3m | 2.53% | N/A | N/A |
Upstream transportation (4) | $1m | 0.97% | N/A | N/A |
Waste (5) | N/A | N/A | N/A | N/A |
Business travel (6) | $2m | 1.86% | N/A | N/A |
Commuting (7) | $0m | 0.16% | N/A | N/A |
Upstream leased assets (8) | $0m | 0.33% | N/A | N/A |
Downstream transportation (9) | $1m | 0.49% | 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) | $0m | 0.27% | 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 | $124m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023