CACTUS, INC. Environmental Analytics
Environmental and financial analysis dashboard for CACTUS, INC.. Industry: MANUFACTURING
Company Overview for CACTUS, INC.
Highlights
Showing data for FY2022
Operational Environmental Cost
$19m
Operational Environmental Cost Intensity
2.82%
Total Environmental Cost
N/A
Total Environmental Cost Intensity
N/A
ΔOperational Environmental Cost (2020-2022)
$11m
Decoupling Rate (2020-2022)
-5.22%
Adjusted EBITDA
$192m
Adjusted EBITDA Margin
28%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 23.42% | 74.17% | 19.29% | ||
| 2.32% | 2.28% | 2.53% | 1.89% | |
| 22.70% | 108.65% | 70.56% | ||
| 0.23% | 0.22% | 0.30% | 0.32% | |
| $9m | $11m | $19m | $24m | |
| 23.35% | 77.25% | 24.68% | ||
| 2.55% | 2.50% | 2.82% | 2.21% | |
| 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
28%
Adjusted EBIT Margin
23%
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 | ||||
$349m | $439m | $688m | $1,097m | |
| 25.83% | 56.95% | 59.36% | ||
$237m | $326m | $477m | $765m | |
| 67.97% | 74.40% | 69.26% | 69.70% | |
$112m | $112m | $212m | $332m | |
| 32.03% | 25.60% | 30.74% | 30.30% | |
$71m | $76m | $177m | $267m | |
| 20.41% | 17.32% | 25.78% | 24.37% | |
| ENVIRONMENTAL COST DATA | ||||
$9m | $11m | $19m | $24m | |
| 2.55% | 2.50% | 2.82% | 2.21% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$103m | $101m | $192m | $308m | |
| 29.48% | 23.10% | 27.91% | 28.09% | |
$62m | $65m | $158m | $243m | |
| 17.86% | 14.82% | 22.95% | 22.16% | |
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 OTHER SPECIAL-PURPOSE MACHINERY
Scope 1 (% of Sales)
2.53%
Scope 2 (% of Sales)
0.30%
Operational Environmental Cost Intensity
2.82%
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 |
|---|---|---|---|
CACTUS, INC. | US | $19m | 2.82% |
Loading similar companies data...
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