SHIFT Inc Environmental Analytics
Environmental and financial analysis dashboard for SHIFT Inc. Industry: INFORMATION AND COMMUNICATION
Company Overview for SHIFT Inc
Highlights
Showing data for FY2022
Operational Environmental Cost
$0.12m
Operational Environmental Cost Intensity
0.03%
Total Environmental Cost
$0.17m
Total Environmental Cost Intensity
0.04%
ΔOperational Environmental Cost (2020-2022)
$0.07m
Decoupling Rate (2020-2022)
-20%
Adjusted EBITDA
$64m
Adjusted EBITDA Margin
14%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| NaN% | NaN% | N/A | ||
| 0.00% | 0.00% | 0.00% | N/A | |
| 66.96% | 50.02% | N/A | ||
| 0.02% | 0.02% | 0.03% | N/A | |
| $0m | $0m | $0m | N/A | |
| 66.96% | 50.02% | N/A | ||
| 0.02% | 0.02% | 0.03% | N/A | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | N/A | N/A | ||
| N/A | N/A | 0.01% | N/A | |
| N/A | N/A | N/A | ||
| N/A | N/A | 0.04% | 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
14%
Adjusted EBIT Margin
11%
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 | ||||
$271m | $419m | $468m | $605m | |
| 54.67% | 11.75% | 29.21% | ||
$241m | $366m | $404m | $523m | |
| 89.07% | 87.51% | 86.23% | 86.49% | |
$30m | $52m | $64m | $82m | |
| 10.93% | 12.49% | 13.77% | 13.51% | |
$24m | $41m | $54m | $70m | |
| 8.87% | 9.87% | 11.52% | 11.56% | |
| ENVIRONMENTAL COST DATA | ||||
$0m | $0m | $0m | N/A | |
| 0.02% | 0.02% | 0.03% | 0.00% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$30m | $52m | $64m | N/A | |
| 10.91% | 12.47% | 13.74% | 0.00% | |
$24m | $41m | $54m | N/A | |
| 8.85% | 9.85% | 11.50% | 0.00% | |
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
COMPUTER PROGRAMMING, CONSULTANCY AND RELATED ACTIVITIES
Scope 1 (% of Sales)
N/A
Scope 2 (% of Sales)
0.03%
Operational Environmental Cost Intensity
0.03%
Scope 3 (% of Sales)
0.01%
Total Environmental Cost Intensity
0.04%
Selected peer group
Showing data for FY2022
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
SHIFT Inc | JP | $0m | 0.03% |
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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) | $19m | 91.26% | N/A | N/A |
Energy-related activities (3) | $1m | 3.12% | N/A | N/A |
Upstream transportation (4) | $0m | 0.19% | N/A | N/A |
Waste (5) | $0m | 0.81% | N/A | N/A |
Business travel (6) | $0m | 0.94% | N/A | N/A |
Commuting (7) | $0m | 0.85% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $0m | 0.90% | 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) | $0m | 1.93% | 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 | $20m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2022