Portillos Inc Environmental Analytics
Environmental and financial analysis dashboard for Portillos Inc. Industry: ACCOMMODATION AND FOOD SERVICE ACTIVITIES
Company Overview for Portillos Inc
Highlights
Showing data for FY2022
Operational Environmental Cost
$9.38m
Operational Environmental Cost Intensity
1.60%
Total Environmental Cost
N/A
Total Environmental Cost Intensity
N/A
ΔOperational Environmental Cost (2020-2022)
$3.87m
Decoupling Rate (2020-2022)
-15%
Adjusted EBITDA
$58m
Adjusted EBITDA Margin
9.91%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 45.61% | 24.45% | 31.36% | ||
| 0.30% | 0.37% | 0.42% | 0.48% | |
| 27.42% | 30.87% | 27.61% | ||
| 0.91% | 0.99% | 1.18% | 1.30% | |
| $6m | $7m | $9m | $12m | |
| 31.93% | 29.11% | 28.60% | ||
| 1.21% | 1.36% | 1.60% | 1.77% | |
| 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
9.91%
Adjusted EBIT Margin
6.34%
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 | ||||
$455m | $535m | $587m | $680m | |
| 17.45% | 9.75% | 15.81% | ||
$374m | $489m | $520m | $600m | |
| 82.02% | 91.39% | 88.50% | 88.26% | |
$82m | $46m | $68m | $80m | |
| 17.98% | 8.61% | 11.50% | 11.74% | |
$57m | $23m | $47m | $56m | |
| 12.58% | 4.25% | 7.94% | 8.17% | |
| ENVIRONMENTAL COST DATA | ||||
$6m | $7m | $9m | $12m | |
| 1.21% | 1.36% | 1.60% | 1.77% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$76m | $39m | $58m | $68m | |
| 16.77% | 7.25% | 9.91% | 9.97% | |
$52m | $15m | $37m | $43m | |
| 11.37% | 2.89% | 6.34% | 6.39% | |
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
RESTAURANTS AND MOBILE FOOD SERVICE ACTIVITIES
Scope 1 (% of Sales)
0.42%
Scope 2 (% of Sales)
1.18%
Operational Environmental Cost Intensity
1.60%
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 |
|---|---|---|---|
Portillos Inc | US | $9m | 1.60% |
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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