FLOOR & DECOR HOLDINGS, INC. Environmental Analytics
Environmental and financial analysis dashboard for FLOOR & DECOR HOLDINGS, INC.. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for FLOOR & DECOR HOLDINGS, INC.
Highlights
Showing data for FY2022
Operational Environmental Cost
$18m
Operational Environmental Cost Intensity
0.41%
Total Environmental Cost
N/A
Total Environmental Cost Intensity
N/A
ΔOperational Environmental Cost (2020-2022)
$8.59m
Decoupling Rate (2020-2022)
-5.64%
Adjusted EBITDA
$534m
Adjusted EBITDA Margin
13%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 51.55% | 131.38% | -7.71% | ||
| 0.07% | 0.07% | 0.14% | 0.12% | |
| 19.00% | 35.37% | 28.01% | ||
| 0.30% | 0.25% | 0.27% | 0.34% | |
| $9m | $11m | $18m | $20m | |
| 25.02% | 56.91% | 16.20% | ||
| 0.37% | 0.33% | 0.41% | 0.46% | |
| 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
13%
Adjusted EBIT Margin
8.89%
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 | ||||
$2,426m | $3,434m | $4,264m | $4,414m | |
| 41.54% | 24.20% | 3.50% | ||
$2,119m | $2,976m | $3,713m | $3,891m | |
| 87.33% | 86.68% | 87.06% | 88.14% | |
$307m | $457m | $552m | $523m | |
| 12.67% | 13.32% | 12.94% | 11.86% | |
$216m | $339m | $397m | $321m | |
| 8.89% | 9.87% | 9.30% | 7.28% | |
| ENVIRONMENTAL COST DATA | ||||
$9m | $11m | $18m | $20m | |
| 0.37% | 0.33% | 0.41% | 0.46% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$298m | $446m | $534m | $503m | |
| 12.30% | 12.99% | 12.53% | 11.39% | |
$207m | $328m | $379m | $301m | |
| 8.52% | 9.55% | 8.89% | 6.82% | |
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
RETAIL SALE OF OTHER HOUSEHOLD EQUIPMENT IN SPECIALISED STORES
Scope 1 (% of Sales)
0.14%
Scope 2 (% of Sales)
0.27%
Operational Environmental Cost Intensity
0.41%
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 |
|---|---|---|---|
FLOOR & DECOR HOLDINGS, INC. | US | $18m | 0.41% |
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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