SHANGHAI YUYUAN TOURIST MART (GROUP) CO., LTD. Environmental Analytics
Environmental and financial analysis dashboard for SHANGHAI YUYUAN TOURIST MART (GROUP) CO., LTD.. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for SHANGHAI YUYUAN TOURIST MART (GROUP) CO., LTD.
Highlights
Showing data for FY2022
Operational Environmental Cost
$58m
Operational Environmental Cost Intensity
0.81%
Total Environmental Cost
$58m
Total Environmental Cost Intensity
0.82%
ΔOperational Environmental Cost (2020-2022)
$42m
Decoupling Rate (2020-2022)
-83%
Adjusted EBITDA
$1,116m
Adjusted EBITDA Margin
16%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 1020.41% | 53.63% | N/A | ||
| 0.01% | 0.11% | 0.19% | N/A | |
| 149.95% | 17.95% | N/A | ||
| 0.23% | 0.49% | 0.62% | N/A | |
| $16m | $46m | $58m | N/A | |
| 193.10% | 24.71% | N/A | ||
| 0.24% | 0.60% | 0.81% | N/A | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 3.68% | -48.40% | N/A | ||
| 0.00% | 0.00% | 0.00% | N/A | |
| 192.19% | 24.58% | N/A | ||
| 0.25% | 0.60% | 0.82% | N/A | |
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 FY2022
Integrated financial analysis
Highlights
Showing data for FY2022
Adjusted EBITDA Margin
16%
Adjusted EBIT Margin
14%
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 FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$6,472m | $7,669m | $7,083m | $8,131m | |
| 18.49% | -7.63% | 14.78% | ||
$5,513m | $6,618m | $5,910m | $7,453m | |
| 85.19% | 86.30% | 83.44% | 91.66% | |
$959m | $1,051m | $1,173m | $678m | |
| 14.81% | 13.70% | 16.56% | 8.34% | |
$888m | $906m | $1,020m | $540m | |
| 13.73% | 11.81% | 14.40% | 6.65% | |
| ENVIRONMENTAL COST DATA | ||||
$16m | $46m | $58m | N/A | |
| 0.24% | 0.60% | 0.81% | 0.00% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$943m | $1,005m | $1,116m | N/A | |
| 14.57% | 13.10% | 15.75% | 0.00% | |
$873m | $860m | $962m | N/A | |
| 13.48% | 11.21% | 13.59% | 0.00% | |
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 FY2022
Industry benchmark
RETAIL SALE OF OTHER GOODS IN SPECIALISED STORES
Scope 1 (% of Sales)
0.19%
Scope 2 (% of Sales)
0.62%
Operational Environmental Cost Intensity
0.81%
Scope 3 (% of Sales)
0.00%
Total Environmental Cost Intensity
0.82%
Selected peer group
Showing data for FY2022
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
SHANGHAI YUYUAN TOURIST MART (GROUP) CO., LTD. | N/A | $58m | 0.81% |
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Industry distribution
Showing data for FY2022
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 FY2022
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 FY2022