ROLLS-ROYCE HOLDINGS PLC Environmental Analytics
Environmental and financial analysis dashboard for ROLLS-ROYCE HOLDINGS PLC. Industry: MANUFACTURING
Company Overview for ROLLS-ROYCE HOLDINGS PLC
Highlights
Showing data for FY2023
Operational Environmental Cost
$77m
Operational Environmental Cost Intensity
0.37%
Total Environmental Cost
$78m
Total Environmental Cost Intensity
0.37%
ΔOperational Environmental Cost (2020-2023)
$-2.90m
Decoupling Rate (2020-2023)
9.50%
Adjusted EBITDA
$4,695m
Adjusted EBITDA Margin
22%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 2.13% | 20.60% | -20.04% | ||
| 0.27% | 0.29% | 0.33% | 0.20% | |
| -1.81% | 4.49% | -8.46% | ||
| 0.23% | 0.24% | 0.23% | 0.16% | |
| $80m | $81m | $91m | $77m | |
| 0.32% | 13.37% | -15.25% | ||
| 0.50% | 0.53% | 0.56% | 0.37% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | N/A | 383.36% | ||
| N/A | N/A | 0.00% | 0.00% | |
| N/A | N/A | -15.10% | ||
| N/A | N/A | 0.56% | 0.37% | |
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
22%
Adjusted EBIT Margin
17%
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 | ||||
$16,163m | $15,194m | $16,263m | $21,016m | |
| -5.99% | 7.04% | 29.23% | ||
$16,396m | $13,876m | $16,512m | $16,243m | |
| 101.44% | 91.33% | 101.53% | 77.29% | |
$-233m | $1,318m | $-249m | $4,773m | |
| -1.44% | 8.67% | -1.53% | 22.71% | |
$-3,687m | $-57m | $-1,394m | $3,564m | |
| -22.81% | -0.37% | -8.57% | 16.96% | |
| ENVIRONMENTAL COST DATA | ||||
$80m | $81m | $91m | $77m | |
| 0.50% | 0.53% | 0.56% | 0.37% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$-314m | $1,237m | $-340m | $4,695m | |
| -1.94% | 8.14% | -2.09% | 22.34% | |
$-3,767m | $-138m | $-1,486m | $3,487m | |
| -23.31% | -0.91% | -9.13% | 16.59% | |
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
MANUFACTURE OF AIR AND SPACECRAFT AND RELATED MACHINERY
Scope 1 (% of Sales)
0.20%
Scope 2 (% of Sales)
0.16%
Operational Environmental Cost Intensity
0.37%
Scope 3 (% of Sales)
0.00%
Total Environmental Cost Intensity
0.37%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
ROLLS-ROYCE HOLDINGS PLC | GB | $77m | 0.37% |
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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) | $1,171m | 6.08% | N/A | N/A |
Energy-related activities (3) | $29m | 0.15% | N/A | N/A |
Upstream transportation (4) | $54m | 0.28% | N/A | N/A |
Waste (5) | $19m | 0.10% | N/A | N/A |
Business travel (6) | $7m | 0.04% | N/A | N/A |
Commuting (7) | $2m | 0.01% | N/A | N/A |
Upstream leased assets (8) | $0m | 0.00% | N/A | N/A |
Downstream transportation (9) | $95m | 0.50% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | $17,815m | 92.58% | N/A | N/A |
Final treatment of products (12) | $51m | 0.27% | N/A | N/A |
Downstream leased assets (13) | $0m | 0.00% | 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 | $19,243m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023