Colbun S.A. Environmental Analytics
Environmental and financial analysis dashboard for Colbun S.A.. Industry: ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY
Company Overview for Colbun S.A.
Highlights
Showing data for FY2023
Operational Environmental Cost
$985m
Operational Environmental Cost Intensity
51%
Total Environmental Cost
$996m
Total Environmental Cost Intensity
52%
ΔOperational Environmental Cost (2020-2023)
$124m
Decoupling Rate (2020-2023)
7.14%
Adjusted EBITDA
$-189m
Adjusted EBITDA Margin
-9.82%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 24.58% | 21.87% | -24.60% | ||
| 63.67% | 74.32% | 65.28% | 50.99% | |
| 8.50% | -19.73% | 24.27% | ||
| 0.13% | 0.14% | 0.08% | 0.10% | |
| $861m | $1,072m | $1,306m | $985m | |
| 24.55% | 21.79% | -24.54% | ||
| 63.81% | 74.45% | 65.36% | 51.10% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| -97.71% | -12.14% | 60.27% | ||
| 24.21% | 0.52% | 0.33% | 0.55% | |
| -9.08% | 21.56% | -24.12% | ||
| 88.02% | 74.97% | 65.69% | 51.64% | |
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 FY2023
Integrated financial analysis
Highlights
Showing data for FY2023
Adjusted EBITDA Margin
-9.82%
Adjusted EBIT Margin
-20%
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 FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$1,349m | $1,440m | $1,997m | $1,928m | |
| 6.74% | 38.74% | -3.48% | ||
$893m | $329m | $1,277m | $1,132m | |
| 66.18% | 22.83% | 63.92% | 58.73% | |
$456m | $1,111m | $721m | $796m | |
| 33.82% | 77.17% | 36.08% | 41.27% | |
$210m | $898m | $499m | $598m | |
| 15.53% | 62.36% | 24.96% | 31.00% | |
| ENVIRONMENTAL COST DATA | ||||
$861m | $1,072m | $1,306m | $985m | |
| 63.81% | 74.45% | 65.36% | 51.10% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$-405m | $39m | $-585m | $-189m | |
| -29.99% | 2.71% | -29.28% | -9.82% | |
$-651m | $-174m | $-807m | $-387m | |
| -48.27% | -12.09% | -40.40% | -20.10% | |
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 FY2023
Industry benchmark
ELECTRIC POWER GENERATION, TRANSMISSION AND DISTRIBUTION
Scope 1 (% of Sales)
51%
Scope 2 (% of Sales)
0.10%
Operational Environmental Cost Intensity
51%
Scope 3 (% of Sales)
0.55%
Total Environmental Cost Intensity
52%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Colbun S.A. | CL | $985m | 51.10% |
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Industry distribution
Showing data for FY2023
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 FY2023
SCOPE 3 CATEGORY | Company (USD) | Company % | Industry Avg (USD) | Industry Avg % |
|---|---|---|---|---|
Purchased goods (1 & 2) | $94m | 23.24% | N/A | N/A |
Energy-related activities (3) | $164m | 40.54% | N/A | N/A |
Upstream transportation (4) | $32m | 7.89% | N/A | N/A |
Waste (5) | $0m | 0.05% | N/A | N/A |
Business travel (6) | $2m | 0.37% | N/A | N/A |
Commuting (7) | $0m | 0.01% | N/A | N/A |
Upstream leased assets (8) | $1m | 0.24% | N/A | N/A |
Downstream transportation (9) | $20m | 4.99% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | $92m | 22.67% | 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 | $404m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023