IRON MOUNTAIN INCORPORATED Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2023

Operational Environmental Cost

$76m

Operational Environmental Cost Intensity

1.39%

Total Environmental Cost

$335m

Total Environmental Cost Intensity

6.12%

ΔOperational Environmental Cost (2020-2023)

$13m

Decoupling Rate (2020-2023)

3.00%

Adjusted EBITDA

$1,542m

Adjusted EBITDA Margin

28%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		13.91%	11.83%	-11.66%
	0.57%	0.60%	0.59%	0.49%

		10.41%	6.79%	6.39%
	0.95%	0.97%	0.91%	0.91%
	$63m	$71m	$77m	$76m
		11.72%	8.72%	-0.72%
	1.53%	1.58%	1.51%	1.39%
INDIRECT SOCIAL COST OF CARBON

		-6.39%	6391.54%	-5.27%
	0.11%	0.09%	5.35%	4.72%

		10.52%	366.84%	-4.27%
	1.64%	1.67%	6.86%	6.12%
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

28%

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 FY2023

USD MM	2020	2021	2022	2023
INCOME STATEMENT
	$4,147m	$4,492m	$5,104m	$5,480m
		8.30%	13.63%	7.38%
	$2,678m	$2,740m	$3,230m	$3,862m
	64.58%	61.01%	63.29%	70.46%
	$1,469m	$1,751m	$1,874m	$1,619m
	35.42%	38.99%	36.71%	29.54%
	$800m	$1,054m	$1,128m	$826m
	19.28%	23.47%	22.10%	15.07%
ENVIRONMENTAL COST DATA
	$63m	$71m	$77m	$76m
	1.53%	1.58%	1.51%	1.39%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$1,406m	$1,681m	$1,797m	$1,542m
	33.89%	37.41%	35.20%	28.14%
	$736m	$984m	$1,051m	$749m
	17.75%	21.90%	20.59%	13.67%
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

RENTING AND OPERATING OF OWN OR LEASED REAL ESTATE

Scope 1 (% of Sales)

0.49%

Scope 2 (% of Sales)

0.91%

Operational Environmental Cost Intensity

1.39%

Scope 3 (% of Sales)

4.72%

Total Environmental Cost Intensity

6.12%

Selected peer group

Showing data for FY2023

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
IRON MOUNTAIN INCORPORATED	US	$76m	1.39%

Industry distribution

Showing data for FY2023

Number of companiesCompanies0

Median0.00%

Average0.00%

Standard deviation0.00%

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)	$206m	81.59%	N/A	N/A
Energy-related activities (3)	$35m	14.06%	N/A	N/A
Upstream transportation (4)	$0m	0.06%	N/A	N/A
Waste (5)	$2m	0.81%	N/A	N/A
Business travel (6)	$2m	0.94%	N/A	N/A
Commuting (7)	$1m	0.59%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$0m	0.03%	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)	$5m	1.93%	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	$252m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Legal Contact

Highlights

Showing data for FY2023

Operational Environmental Cost

$76m

Operational Environmental Cost Intensity

1.39%

Total Environmental Cost

$335m

Total Environmental Cost Intensity

6.12%

ΔOperational Environmental Cost (2020-2023)

$13m

Decoupling Rate (2020-2023)

3.00%

Adjusted EBITDA

$1,542m

Adjusted EBITDA Margin

28%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		13.91%	11.83%	-11.66%
	0.57%	0.60%	0.59%	0.49%

		10.41%	6.79%	6.39%
	0.95%	0.97%	0.91%	0.91%
	$63m	$71m	$77m	$76m
		11.72%	8.72%	-0.72%
	1.53%	1.58%	1.51%	1.39%
INDIRECT SOCIAL COST OF CARBON

		-6.39%	6391.54%	-5.27%
	0.11%	0.09%	5.35%	4.72%

		10.52%	366.84%	-4.27%
	1.64%	1.67%	6.86%	6.12%
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

USD MM	2020	2021	2022	2023
	$4,147m	$4,492m	$5,104m	$5,480m
		8.30%	13.63%	7.38%
	$2,678m	$2,740m	$3,230m	$3,862m
	64.58%	61.01%	63.29%	70.46%
	$1,469m	$1,751m	$1,874m	$1,619m
	35.42%	38.99%	36.71%	29.54%
	$800m	$1,054m	$1,128m	$826m
	19.28%	23.47%	22.10%	15.07%
ENVIRONMENTAL COST DATA
	$63m	$71m	$77m	$76m
	1.53%	1.58%	1.51%	1.39%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$1,406m	$1,681m	$1,797m	$1,542m
	33.89%	37.41%	35.20%	28.14%
	$736m	$984m	$1,051m	$749m
	17.75%	21.90%	20.59%	13.67%
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.

USD MM

2020

2021

2022

2023

INCOME STATEMENT

$4,147m

$4,492m

$5,104m

$5,480m

8.30%

13.63%

7.38%

$2,678m

$2,740m

$3,230m

$3,862m

64.58%

61.01%

63.29%

70.46%

$1,469m

$1,751m

$1,874m

$1,619m

35.42%

38.99%

36.71%

29.54%

$800m

$1,054m

$1,128m

$826m

19.28%

23.47%

22.10%

15.07%

ENVIRONMENTAL COST DATA

$63m

$71m

$77m

$76m

1.53%

1.58%

1.51%

1.39%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$1,406m

$1,681m

$1,797m

$1,542m

33.89%

37.41%

35.20%

28.14%

$736m

$984m

$1,051m

$749m

17.75%

21.90%

20.59%

13.67%

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.

NAME

COUNTRY

OPERATIONAL ENV. COST

OPERATIONAL ENV. COST INTENSITY

IRON MOUNTAIN INCORPORATED

$76m

1.39%

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)	$206m	81.59%	N/A	N/A
Energy-related activities (3)	$35m	14.06%	N/A	N/A
Upstream transportation (4)	$0m	0.06%	N/A	N/A
Waste (5)	$2m	0.81%	N/A	N/A
Business travel (6)	$2m	0.94%	N/A	N/A
Commuting (7)	$1m	0.59%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$0m	0.03%	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)	$5m	1.93%	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	$252m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Company Overview for IRON MOUNTAIN INCORPORATED

IRON MOUNTAIN INCORPORATEDRENTING AND OPERATING OF OWN OR LEASED REAL ESTATE