SAF-HOLLAND SE Environmental Analytics
Environmental and financial analysis dashboard for SAF-HOLLAND SE. Industry: MANUFACTURING
Company Overview for SAF-HOLLAND SE
Highlights
Showing data for FY2022
Operational Environmental Cost
$5.71m
Operational Environmental Cost Intensity
0.34%
Total Environmental Cost
N/A
Total Environmental Cost Intensity
N/A
ΔOperational Environmental Cost (2020-2022)
$-0.46m
Decoupling Rate (2020-2022)
19%
Adjusted EBITDA
$154m
Adjusted EBITDA Margin
9.20%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 18.32% | -29.96% | 24.26% | ||
| 0.18% | 0.18% | 0.11% | 0.09% | |
| 4.25% | -6.38% | 61.18% | ||
| 0.34% | 0.30% | 0.24% | 0.27% | |
| $6m | $7m | $6m | $9m | |
| 9.11% | -15.20% | 49.77% | ||
| 0.53% | 0.47% | 0.34% | 0.37% | |
| 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
9.20%
Adjusted EBIT Margin
6.25%
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 | ||||
$1,174m | $1,418m | $1,670m | $2,327m | |
| 20.75% | 17.83% | 39.29% | ||
$1,083m | $1,286m | $1,511m | $2,067m | |
| 92.28% | 90.71% | 90.46% | 88.85% | |
$91m | $132m | $159m | $259m | |
| 7.72% | 9.29% | 9.54% | 11.15% | |
$35m | $81m | $110m | $175m | |
| 2.99% | 5.68% | 6.59% | 7.52% | |
| ENVIRONMENTAL COST DATA | ||||
$6m | $7m | $6m | $9m | |
| 0.53% | 0.47% | 0.34% | 0.37% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$84m | $125m | $154m | $251m | |
| 7.19% | 8.82% | 9.20% | 10.78% | |
$29m | $74m | $104m | $166m | |
| 2.46% | 5.21% | 6.25% | 7.15% | |
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 MOTOR VEHICLES
Scope 1 (% of Sales)
0.11%
Scope 2 (% of Sales)
0.24%
Operational Environmental Cost Intensity
0.34%
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 |
|---|---|---|---|
SAF-HOLLAND SE | DE | $6m | 0.34% |
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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