Koninklijke Vopak N.V. Environmental Analytics
Environmental and financial analysis dashboard for Koninklijke Vopak N.V.. Industry: TRANSPORTING AND STORAGE
Company Overview for Koninklijke Vopak N.V.
Highlights
Showing data for FY2023
Operational Environmental Cost
$102m
Operational Environmental Cost Intensity
6.49%
Total Environmental Cost
$213m
Total Environmental Cost Intensity
14%
ΔOperational Environmental Cost (2020-2023)
$18m
Decoupling Rate (2020-2023)
-3.85%
Adjusted EBITDA
$1,021m
Adjusted EBITDA Margin
65%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 67.91% | 10.71% | 4.59% | ||
| 2.70% | 4.73% | 5.01% | 4.86% | |
| 15.94% | -19.28% | -39.00% | ||
| 3.09% | 3.74% | 2.89% | 1.63% | |
| $84m | $118m | $115m | $102m | |
| 40.17% | -2.53% | -11.35% | ||
| 5.80% | 8.47% | 7.90% | 6.49% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 3332.96% | 370.68% | 28.50% | ||
| 0.04% | 1.31% | 5.90% | 7.02% | |
| 60.82% | 47.43% | 5.68% | ||
| 5.83% | 9.78% | 13.80% | 13.51% | |
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
65%
Adjusted EBIT Margin
42%
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 | ||||
$1,456m | $1,396m | $1,459m | $1,575m | |
| -4.10% | 4.48% | 7.94% | ||
$510m | $553m | $1,007m | $452m | |
| 35.03% | 39.64% | 69.03% | 28.68% | |
$946m | $843m | $452m | $1,123m | |
| 64.97% | 60.36% | 30.97% | 71.32% | |
$584m | $466m | $89m | $766m | |
| 40.10% | 33.34% | 6.10% | 48.67% | |
| ENVIRONMENTAL COST DATA | ||||
$84m | $118m | $115m | $102m | |
| 5.80% | 8.47% | 7.90% | 6.49% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$862m | $725m | $336m | $1,021m | |
| 59.18% | 51.89% | 23.06% | 64.83% | |
$499m | $347m | $-26m | $664m | |
| 34.31% | 24.87% | -1.80% | 42.18% | |
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
WAREHOUSING AND STORAGE
Scope 1 (% of Sales)
4.86%
Scope 2 (% of Sales)
1.63%
Operational Environmental Cost Intensity
6.49%
Scope 3 (% of Sales)
7.02%
Total Environmental Cost Intensity
14%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Koninklijke Vopak N.V. | NL | $102m | 6.49% |
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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) | $55m | 9.58% | N/A | N/A |
Energy-related activities (3) | $88m | 15.41% | N/A | N/A |
Upstream transportation (4) | $1m | 0.10% | N/A | N/A |
Waste (5) | $1m | 0.10% | N/A | N/A |
Business travel (6) | $1m | 0.12% | N/A | N/A |
Commuting (7) | $0m | 0.02% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $4m | 0.67% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | $420m | 73.77% | N/A | N/A |
Final treatment of products (12) | $1m | 0.25% | 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 | $570m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023