China Shenhua Energy Company Limited Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2022

Operational Environmental Cost

$39,337m

Operational Environmental Cost Intensity

79%

Total Environmental Cost

N/A

Total Environmental Cost Intensity

N/A

ΔOperational Environmental Cost (2020-2022)

$13,706m

Decoupling Rate (2020-2022)

-5.10%

Adjusted EBITDA

$-21,928m

Adjusted EBITDA Margin

-44%

Environmental cost statement

Showing data for FY2022

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		42.91%	11.76%	15.01%
	67.48%	65.40%	77.57%	91.40%

		16.30%	-50.77%	5.57%
	4.38%	3.45%	1.80%	1.95%
	$25,631m	$36,213m	$39,337m	$45,156m
		41.29%	8.63%	14.79%
	71.86%	68.85%	79.37%	93.35%
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

-44%

Adjusted EBIT Margin

-51%

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
	$35,668m	$52,597m	$49,561m	$48,373m
		47.46%	-5.77%	-2.40%
	$23,285m	$37,561m	$32,152m	$33,007m
	65.28%	71.41%	64.87%	68.23%
	$12,384m	$15,036m	$17,409m	$15,366m
	34.72%	28.59%	35.13%	31.77%
	$9,495m	$11,961m	$14,304m	$12,253m
	26.62%	22.74%	28.86%	25.33%
ENVIRONMENTAL COST DATA
	$25,631m	$36,213m	$39,337m	$45,156m
	71.86%	68.85%	79.37%	93.35%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$-13,247m	$-21,178m	$-21,928m	$-29,790m
	-37.14%	-40.26%	-44.24%	-61.58%
	$-16,136m	$-24,252m	$-25,033m	$-32,903m
	-45.24%	-46.11%	-50.51%	-68.02%
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

MINING OF HARD COAL

Scope 1 (% of Sales)

78%

Scope 2 (% of Sales)

1.80%

Operational Environmental Cost Intensity

79%

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
China Shenhua Energy Company Limited	CN	$39,337m	79.37%

Industry distribution

Showing data for FY2022

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 FY2022

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	$2,432m	1.83%	N/A	N/A
Energy-related activities (3)	$3,765m	2.84%	N/A	N/A
Upstream transportation (4)	$599m	0.45%	N/A	N/A
Waste (5)	$21m	0.02%	N/A	N/A
Business travel (6)	$35m	0.03%	N/A	N/A
Commuting (7)	$2m	0.00%	N/A	N/A
Upstream leased assets (8)	$6m	0.00%	N/A	N/A
Downstream transportation (9)	$501m	0.38%	N/A	N/A
Processing of products (10)	$324m	0.24%	N/A	N/A
Use of products (11)	$124,909m	94.20%	N/A	N/A
Final treatment of products (12)	$9m	0.01%	N/A	N/A
Downstream leased assets (13)	$0m	0.00%	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	$132,605m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2022

Legal Contact

Highlights

Showing data for FY2022

Operational Environmental Cost

$39,337m

Operational Environmental Cost Intensity

79%

Total Environmental Cost

N/A

Total Environmental Cost Intensity

N/A

ΔOperational Environmental Cost (2020-2022)

$13,706m

Decoupling Rate (2020-2022)

-5.10%

Adjusted EBITDA

$-21,928m

Adjusted EBITDA Margin

-44%

Environmental cost statement

Showing data for FY2022

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		42.91%	11.76%	15.01%
	67.48%	65.40%	77.57%	91.40%

		16.30%	-50.77%	5.57%
	4.38%	3.45%	1.80%	1.95%
	$25,631m	$36,213m	$39,337m	$45,156m
		41.29%	8.63%	14.79%
	71.86%	68.85%	79.37%	93.35%
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

USD MM	2020	2021	2022	2023
	$35,668m	$52,597m	$49,561m	$48,373m
		47.46%	-5.77%	-2.40%
	$23,285m	$37,561m	$32,152m	$33,007m
	65.28%	71.41%	64.87%	68.23%
	$12,384m	$15,036m	$17,409m	$15,366m
	34.72%	28.59%	35.13%	31.77%
	$9,495m	$11,961m	$14,304m	$12,253m
	26.62%	22.74%	28.86%	25.33%
ENVIRONMENTAL COST DATA
	$25,631m	$36,213m	$39,337m	$45,156m
	71.86%	68.85%	79.37%	93.35%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$-13,247m	$-21,178m	$-21,928m	$-29,790m
	-37.14%	-40.26%	-44.24%	-61.58%
	$-16,136m	$-24,252m	$-25,033m	$-32,903m
	-45.24%	-46.11%	-50.51%	-68.02%
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

$35,668m

$52,597m

$49,561m

$48,373m

47.46%

-5.77%

-2.40%

$23,285m

$37,561m

$32,152m

$33,007m

65.28%

71.41%

64.87%

68.23%

$12,384m

$15,036m

$17,409m

$15,366m

34.72%

28.59%

35.13%

31.77%

$9,495m

$11,961m

$14,304m

$12,253m

26.62%

22.74%

28.86%

25.33%

ENVIRONMENTAL COST DATA

$25,631m

$36,213m

$39,337m

$45,156m

71.86%

68.85%

79.37%

93.35%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$-13,247m

$-21,178m

$-21,928m

$-29,790m

-37.14%

-40.26%

-44.24%

-61.58%

$-16,136m

$-24,252m

$-25,033m

$-32,903m

-45.24%

-46.11%

-50.51%

-68.02%

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

China Shenhua Energy Company Limited

$39,337m

79.37%

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)	$2,432m	1.83%	N/A	N/A
Energy-related activities (3)	$3,765m	2.84%	N/A	N/A
Upstream transportation (4)	$599m	0.45%	N/A	N/A
Waste (5)	$21m	0.02%	N/A	N/A
Business travel (6)	$35m	0.03%	N/A	N/A
Commuting (7)	$2m	0.00%	N/A	N/A
Upstream leased assets (8)	$6m	0.00%	N/A	N/A
Downstream transportation (9)	$501m	0.38%	N/A	N/A
Processing of products (10)	$324m	0.24%	N/A	N/A
Use of products (11)	$124,909m	94.20%	N/A	N/A
Final treatment of products (12)	$9m	0.01%	N/A	N/A
Downstream leased assets (13)	$0m	0.00%	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	$132,605m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2022

Company Overview for China Shenhua Energy Company Limited

China Shenhua Energy Company LimitedMINING OF HARD COAL