CELSIUS HOLDINGS, INC. Environmental Analytics
Environmental and financial analysis dashboard for CELSIUS HOLDINGS, INC.. Industry: MANUFACTURING
Company Overview for CELSIUS HOLDINGS, INC.
Highlights
Showing data for FY2022
Operational Environmental Cost
$8.82m
Operational Environmental Cost Intensity
1.35%
Total Environmental Cost
N/A
Total Environmental Cost Intensity
N/A
ΔOperational Environmental Cost (2020-2022)
$7.70m
Decoupling Rate (2020-2022)
-26%
Adjusted EBITDA
$-165m
Adjusted EBITDA Margin
-25%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 182.56% | 167.93% | 107.78% | ||
| 0.40% | 0.47% | 0.61% | 0.63% | |
| 159.16% | 214.97% | 130.91% | ||
| 0.45% | 0.49% | 0.74% | 0.85% | |
| $1m | $3m | $9m | $19m | |
| 170.15% | 191.86% | 120.48% | ||
| 0.86% | 0.96% | 1.35% | 1.48% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | N/A | N/A | ||
| N/A | N/A | N/A | N/A | |
| N/A | N/A | N/A | ||
| N/A | N/A | N/A | 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
-25%
Adjusted EBIT Margin
-25%
EV / Adjusted EBITDA
Company Value: Placeholder
Industry Average: Placeholder
Coming soon
EV / Adjusted EBIT
Company Value: Placeholder
Industry Average: Placeholder
Coming soon
Integrated income statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$131m | $314m | $654m | $1,318m | |
| 140.40% | 107.97% | 101.65% | ||
$119m | $317m | $809m | $1,048m | |
| 91.34% | 100.89% | 123.85% | 79.55% | |
$11m | $-3m | $-156m | $270m | |
| 8.66% | -0.89% | -23.85% | 20.45% | |
$10m | $-4m | $-158m | $266m | |
| 7.43% | -1.29% | -24.14% | 20.21% | |
| ENVIRONMENTAL COST DATA | ||||
$1m | $3m | $9m | $19m | |
| 0.86% | 0.96% | 1.35% | 1.48% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$10m | $-6m | $-165m | $250m | |
| 7.81% | -1.85% | -25.20% | 18.98% | |
$9m | $-7m | $-167m | $247m | |
| 6.58% | -2.25% | -25.49% | 18.73% | |
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
MANUFACTURE OF BEVERAGES
Scope 1 (% of Sales)
0.61%
Scope 2 (% of Sales)
0.74%
Operational Environmental Cost Intensity
1.35%
Scope 3 (% of Sales)
N/A
Total Environmental Cost Intensity
N/A
Selected peer group
Showing data for FY2022
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
CELSIUS HOLDINGS, INC. | US | $9m | 1.35% |
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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