WAYFAIR INC. Environmental Analytics
Environmental and financial analysis dashboard for WAYFAIR INC.. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for WAYFAIR INC.
Highlights
Showing data for FY2023
Operational Environmental Cost
$8.96m
Operational Environmental Cost Intensity
0.07%
Total Environmental Cost
$1,415m
Total Environmental Cost Intensity
12%
ΔOperational Environmental Cost (2020-2023)
$1.62m
Decoupling Rate (2020-2023)
-13%
Adjusted EBITDA
$-304m
Adjusted EBITDA Margin
-2.53%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 23.48% | 8.67% | -9.43% | ||
| 0.03% | 0.03% | 0.04% | 0.04% | |
| 6.86% | 11.89% | 2.64% | ||
| 0.03% | 0.03% | 0.04% | 0.04% | |
| $7m | $8m | $9m | $9m | |
| 14.90% | 10.22% | -3.55% | ||
| 0.05% | 0.06% | 0.08% | 0.07% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| -11.77% | 47.77% | -8.44% | ||
| 8.32% | 7.58% | 12.56% | 11.71% | |
| -11.60% | 47.46% | -8.41% | ||
| 8.38% | 7.64% | 12.64% | 11.78% | |
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
-2.53%
Adjusted EBIT Margin
-6.01%
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 | ||||
$14,145m | $13,708m | $12,218m | $12,003m | |
| -3.09% | -10.87% | -1.76% | ||
$13,508m | $13,484m | $13,139m | $12,298m | |
| 95.50% | 98.37% | 107.54% | 102.46% | |
$637m | $224m | $-921m | $-295m | |
| 4.50% | 1.63% | -7.54% | -2.46% | |
$351m | $-98m | $-1,292m | $-712m | |
| 2.48% | -0.71% | -10.57% | -5.93% | |
| ENVIRONMENTAL COST DATA | ||||
$7m | $8m | $9m | $9m | |
| 0.05% | 0.06% | 0.08% | 0.07% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$630m | $216m | $-930m | $-304m | |
| 4.45% | 1.57% | -7.61% | -2.53% | |
$344m | $-106m | $-1,301m | $-721m | |
| 2.43% | -0.78% | -10.65% | -6.01% | |
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 OF OTHER GOODS IN SPECIALISED STORES
Scope 1 (% of Sales)
0.04%
Scope 2 (% of Sales)
0.04%
Operational Environmental Cost Intensity
0.07%
Scope 3 (% of Sales)
12%
Total Environmental Cost Intensity
12%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
WAYFAIR INC. | US | $9m | 0.07% |
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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) | $449m | 36.06% | N/A | N/A |
Energy-related activities (3) | $17m | 1.39% | N/A | N/A |
Upstream transportation (4) | $4m | 0.32% | N/A | N/A |
Waste (5) | $4m | 0.36% | N/A | N/A |
Business travel (6) | $5m | 0.42% | N/A | N/A |
Commuting (7) | $1m | 0.07% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $17m | 1.33% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | $737m | 59.20% | N/A | N/A |
Final treatment of products (12) | $11m | 0.86% | 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 | $1,244m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023