TRAVIS PERKINS PLC Environmental Analytics
Environmental and financial analysis dashboard for TRAVIS PERKINS PLC. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for TRAVIS PERKINS PLC
Highlights
Showing data for FY2022
Operational Environmental Cost
$13m
Operational Environmental Cost Intensity
0.21%
Total Environmental Cost
$2,219m
Total Environmental Cost Intensity
37%
ΔOperational Environmental Cost (2020-2022)
$-10m
Decoupling Rate (2020-2022)
12%
Adjusted EBITDA
$543m
Adjusted EBITDA Margin
9.03%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| -5.04% | -21.92% | N/A | ||
| 0.20% | 0.26% | 0.21% | N/A | |
| -39.57% | -96.14% | N/A | ||
| 0.07% | 0.06% | 0.00% | N/A | |
| $23m | $20m | $13m | N/A | |
| -14.34% | -36.03% | N/A | ||
| 0.28% | 0.32% | 0.21% | N/A | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| -43.88% | -27.15% | N/A | ||
| 64.12% | 48.95% | 36.72% | N/A | |
| -43.76% | -27.21% | N/A | ||
| 64.39% | 49.27% | 36.93% | 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
9.03%
Adjusted EBIT Margin
5.64%
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 | ||||
$8,417m | $6,187m | $6,008m | $6,198m | |
| -26.49% | -2.89% | 3.16% | ||
$7,976m | $5,487m | $5,453m | $5,807m | |
| 94.76% | 88.68% | 90.75% | 93.69% | |
$441m | $701m | $555m | $391m | |
| 5.24% | 11.32% | 9.25% | 6.31% | |
$81m | $471m | $351m | $153m | |
| 0.97% | 7.62% | 5.85% | 2.47% | |
| ENVIRONMENTAL COST DATA | ||||
$23m | $20m | $13m | N/A | |
| 0.28% | 0.32% | 0.21% | 0.00% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$418m | $681m | $543m | N/A | |
| 4.97% | 11.00% | 9.03% | 0.00% | |
$58m | $451m | $339m | N/A | |
| 0.69% | 7.30% | 5.64% | 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 HOUSEHOLD EQUIPMENT IN SPECIALISED STORES
Scope 1 (% of Sales)
0.21%
Scope 2 (% of Sales)
0.00%
Operational Environmental Cost Intensity
0.21%
Scope 3 (% of Sales)
37%
Total Environmental Cost Intensity
37%
Selected peer group
Showing data for FY2022
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
TRAVIS PERKINS PLC | GB | $13m | 0.21% |
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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