TAKKT AG Environmental Analytics
Environmental and financial analysis dashboard for TAKKT AG. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for TAKKT AG
Highlights
Showing data for FY2023
Operational Environmental Cost
$1.97m
Operational Environmental Cost Intensity
0.14%
Total Environmental Cost
$3.03m
Total Environmental Cost Intensity
0.22%
ΔOperational Environmental Cost (2020-2023)
$0.05m
Decoupling Rate (2020-2023)
0.69%
Adjusted EBITDA
$121m
Adjusted EBITDA Margin
8.87%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 31.34% | -17.06% | 11.06% | ||
| 0.05% | 0.07% | 0.05% | 0.06% | |
| -10.10% | 0.40% | 2.80% | ||
| 0.10% | 0.08% | 0.08% | 0.08% | |
| $2m | $2m | $2m | $2m | |
| 4.49% | -7.32% | 6.07% | ||
| 0.15% | 0.15% | 0.13% | 0.14% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| -9.16% | -50.71% | 4.32% | ||
| 0.17% | 0.15% | 0.07% | 0.08% | |
| -2.90% | -29.31% | 5.45% | ||
| 0.32% | 0.30% | 0.20% | 0.22% | |
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
8.87%
Adjusted EBIT Margin
2.98%
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 | ||||
$1,306m | $1,340m | $1,427m | $1,370m | |
| 2.57% | 6.50% | -3.99% | ||
$1,194m | $1,208m | $1,285m | $1,246m | |
| 91.40% | 90.19% | 90.06% | 90.99% | |
$112m | $131m | $142m | $123m | |
| 8.60% | 9.81% | 9.94% | 9.01% | |
$63m | $87m | $87m | $43m | |
| 4.83% | 6.52% | 6.10% | 3.13% | |
| ENVIRONMENTAL COST DATA | ||||
$2m | $2m | $2m | $2m | |
| 0.15% | 0.15% | 0.13% | 0.14% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$110m | $129m | $140m | $121m | |
| 8.45% | 9.66% | 9.81% | 8.87% | |
$61m | $85m | $85m | $41m | |
| 4.69% | 6.37% | 5.97% | 2.98% | |
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
WHOLESALE OF OTHER MACHINERY, EQUIPMENT AND SUPPLIES
Scope 1 (% of Sales)
0.06%
Scope 2 (% of Sales)
0.08%
Operational Environmental Cost Intensity
0.14%
Scope 3 (% of Sales)
0.08%
Total Environmental Cost Intensity
0.22%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
TAKKT AG | DE | $2m | 0.14% |
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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) | $51m | 91.12% | N/A | N/A |
Energy-related activities (3) | $1m | 1.47% | N/A | N/A |
Upstream transportation (4) | $0m | 0.58% | N/A | N/A |
Waste (5) | $1m | 0.91% | N/A | N/A |
Business travel (6) | $1m | 1.05% | N/A | N/A |
Commuting (7) | $0m | 0.19% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $1m | 2.52% | 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) | $1m | 2.16% | 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 | $56m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023