Forbo Holding AG Environmental Analytics
Environmental and financial analysis dashboard for Forbo Holding AG. Industry: MANUFACTURING
Company Overview for Forbo Holding AG
Highlights
Showing data for FY2022
Operational Environmental Cost
$10m
Operational Environmental Cost Intensity
0.74%
Total Environmental Cost
$126m
Total Environmental Cost Intensity
9.02%
ΔOperational Environmental Cost (2020-2022)
$0.43m
Decoupling Rate (2020-2022)
2.86%
Adjusted EBITDA
$200m
Adjusted EBITDA Margin
14%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 17.15% | -10.97% | N/A | ||
| 0.77% | 0.83% | 0.72% | N/A | |
| 17.09% | -10.94% | N/A | ||
| 0.02% | 0.02% | 0.02% | N/A | |
| $10m | $12m | $10m | N/A | |
| 17.15% | -10.97% | N/A | ||
| 0.79% | 0.85% | 0.74% | N/A | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| -40.91% | 26.38% | N/A | ||
| 12.25% | 6.65% | 8.28% | N/A | |
| -37.41% | 22.17% | N/A | ||
| 13.04% | 7.50% | 9.02% | 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
9.58%
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 | ||||
$1,264m | $1,376m | $1,398m | $1,396m | |
| 8.85% | 1.56% | -0.10% | ||
$1,046m | $1,114m | $1,188m | $1,176m | |
| 82.76% | 80.96% | 84.98% | 84.20% | |
$218m | $262m | $210m | $221m | |
| 17.24% | 19.04% | 15.02% | 15.80% | |
$156m | $200m | $144m | $161m | |
| 12.32% | 14.51% | 10.32% | 11.54% | |
| ENVIRONMENTAL COST DATA | ||||
$10m | $12m | $10m | N/A | |
| 0.79% | 0.85% | 0.74% | 0.00% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$208m | $250m | $200m | N/A | |
| 16.46% | 18.19% | 14.28% | 0.00% | |
$146m | $188m | $134m | N/A | |
| 11.53% | 13.67% | 9.58% | 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
MANUFACTURE OF PLASTICS PRODUCTS
Scope 1 (% of Sales)
0.72%
Scope 2 (% of Sales)
0.02%
Operational Environmental Cost Intensity
0.74%
Scope 3 (% of Sales)
8.28%
Total Environmental Cost Intensity
9.02%
Selected peer group
Showing data for FY2022
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Forbo Holding AG | CH | $10m | 0.74% |
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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