THE WAREHOUSE GROUP LIMITED Environmental Analytics
Environmental and financial analysis dashboard for THE WAREHOUSE GROUP LIMITED. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for THE WAREHOUSE GROUP LIMITED
Highlights
Showing data for FY2023
Operational Environmental Cost
$1.81m
Operational Environmental Cost Intensity
0.09%
Total Environmental Cost
$6.77m
Total Environmental Cost Intensity
0.32%
ΔOperational Environmental Cost (2020-2023)
$-0.42m
Decoupling Rate (2020-2023)
6.72%
Adjusted EBITDA
$132m
Adjusted EBITDA Margin
6.25%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 21.49% | 0.99% | -11.45% | ||
| 0.02% | 0.03% | 0.03% | 0.03% | |
| 31.27% | 5.95% | -47.43% | ||
| 0.08% | 0.09% | 0.12% | 0.06% | |
| $2m | $3m | $3m | $2m | |
| 29.03% | 4.88% | -39.97% | ||
| 0.11% | 0.12% | 0.15% | 0.09% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 117.68% | -46.14% | -8.40% | ||
| 0.22% | 0.42% | 0.26% | 0.23% | |
| 88.87% | -34.81% | -19.67% | ||
| 0.32% | 0.54% | 0.41% | 0.32% | |
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
6.25%
Adjusted EBIT Margin
1.46%
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 | ||||
$2,114m | $2,383m | $2,066m | $2,115m | |
| 12.76% | -13.32% | 2.41% | ||
$1,941m | $2,170m | $1,897m | $1,981m | |
| 91.83% | 91.04% | 91.84% | 93.66% | |
$173m | $214m | $169m | $134m | |
| 8.17% | 8.96% | 8.16% | 6.34% | |
$70m | $109m | $77m | $33m | |
| 3.30% | 4.59% | 3.72% | 1.55% | |
| ENVIRONMENTAL COST DATA | ||||
$2m | $3m | $3m | $2m | |
| 0.11% | 0.12% | 0.15% | 0.09% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$171m | $211m | $166m | $132m | |
| 8.07% | 8.84% | 8.01% | 6.25% | |
$68m | $107m | $74m | $31m | |
| 3.19% | 4.47% | 3.58% | 1.46% | |
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
RETAIL SALE IN NON-SPECIALISED STORES
Scope 1 (% of Sales)
0.03%
Scope 2 (% of Sales)
0.06%
Operational Environmental Cost Intensity
0.09%
Scope 3 (% of Sales)
0.23%
Total Environmental Cost Intensity
0.32%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
THE WAREHOUSE GROUP LIMITED | N/A | $2m | 0.09% |
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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