PINNACLE WEST CAPITAL CORPORATION Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2022

Operational Environmental Cost

$2,852m

Operational Environmental Cost Intensity

66%

Total Environmental Cost

$3,487m

Total Environmental Cost Intensity

81%

ΔOperational Environmental Cost (2020-2022)

$691m

Decoupling Rate (2020-2022)

-4.62%

Adjusted EBITDA

$-1,203m

Adjusted EBITDA Margin

-28%

Environmental cost statement

Showing data for FY2022

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		8.59%	21.60%	N/A
	59.63%	61.06%	65.31%	N/A

		21.71%	1.53%	N/A
	0.62%	0.71%	0.63%	N/A
	$2,161m	$2,350m	$2,852m	N/A
		8.72%	21.37%	N/A
	60.25%	61.77%	65.95%	N/A
INDIRECT SOCIAL COST OF CARBON

		61.09%	3.93%	N/A
	10.58%	16.07%	14.69%	N/A

		16.54%	17.77%	N/A
	70.82%	77.83%	80.63%	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

-28%

Adjusted EBIT Margin

-47%

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
	$3,587m	$3,804m	$4,324m	$4,696m
		6.05%	13.68%	8.59%
	$2,024m	$2,105m	$2,675m	$2,915m
	56.41%	55.35%	61.87%	62.07%
	$1,563m	$1,698m	$1,649m	$1,781m
	43.59%	44.65%	38.13%	37.93%
	$877m	$979m	$831m	$927m
	24.45%	25.74%	19.22%	19.74%
ENVIRONMENTAL COST DATA
	$2,161m	$2,350m	$2,852m	N/A
	60.25%	61.77%	65.95%	0.00%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$-598m	$-651m	$-1,203m	N/A
	-16.66%	-17.12%	-27.81%	0.00%
	$-1,284m	$-1,370m	$-2,021m	N/A
	-35.79%	-36.02%	-46.73%	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

ELECTRIC POWER GENERATION, TRANSMISSION AND DISTRIBUTION

Scope 1 (% of Sales)

65%

Scope 2 (% of Sales)

0.63%

Operational Environmental Cost Intensity

66%

Scope 3 (% of Sales)

15%

Total Environmental Cost Intensity

81%

Selected peer group

Showing data for FY2022

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
PINNACLE WEST CAPITAL CORPORATION	US	$2,852m	65.95%

Industry distribution

Showing data for FY2022

Number of companiesCompanies0

Median0.00%

Average0.00%

Standard deviation0.00%

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

Legal Contact

Highlights

Showing data for FY2022

Operational Environmental Cost

$2,852m

Operational Environmental Cost Intensity

66%

Total Environmental Cost

$3,487m

Total Environmental Cost Intensity

81%

ΔOperational Environmental Cost (2020-2022)

$691m

Decoupling Rate (2020-2022)

-4.62%

Adjusted EBITDA

$-1,203m

Adjusted EBITDA Margin

-28%

Environmental cost statement

Showing data for FY2022

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		8.59%	21.60%	N/A
	59.63%	61.06%	65.31%	N/A

		21.71%	1.53%	N/A
	0.62%	0.71%	0.63%	N/A
	$2,161m	$2,350m	$2,852m	N/A
		8.72%	21.37%	N/A
	60.25%	61.77%	65.95%	N/A
INDIRECT SOCIAL COST OF CARBON

		61.09%	3.93%	N/A
	10.58%	16.07%	14.69%	N/A

		16.54%	17.77%	N/A
	70.82%	77.83%	80.63%	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

USD MM	2020	2021	2022	2023
	$3,587m	$3,804m	$4,324m	$4,696m
		6.05%	13.68%	8.59%
	$2,024m	$2,105m	$2,675m	$2,915m
	56.41%	55.35%	61.87%	62.07%
	$1,563m	$1,698m	$1,649m	$1,781m
	43.59%	44.65%	38.13%	37.93%
	$877m	$979m	$831m	$927m
	24.45%	25.74%	19.22%	19.74%
ENVIRONMENTAL COST DATA
	$2,161m	$2,350m	$2,852m	N/A
	60.25%	61.77%	65.95%	0.00%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$-598m	$-651m	$-1,203m	N/A
	-16.66%	-17.12%	-27.81%	0.00%
	$-1,284m	$-1,370m	$-2,021m	N/A
	-35.79%	-36.02%	-46.73%	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.

USD MM

2020

2021

2022

2023

INCOME STATEMENT

$3,587m

$3,804m

$4,324m

$4,696m

6.05%

13.68%

8.59%

$2,024m

$2,105m

$2,675m

$2,915m

56.41%

55.35%

61.87%

62.07%

$1,563m

$1,698m

$1,649m

$1,781m

43.59%

44.65%

38.13%

37.93%

$877m

$979m

$831m

$927m

24.45%

25.74%

19.22%

19.74%

ENVIRONMENTAL COST DATA

$2,161m

$2,350m

$2,852m

N/A

60.25%

61.77%

65.95%

0.00%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$-598m

$-651m

$-1,203m

N/A

-16.66%

-17.12%

-27.81%

0.00%

$-1,284m

$-1,370m

$-2,021m

N/A

-35.79%

-36.02%

-46.73%

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.

NAME

COUNTRY

OPERATIONAL ENV. COST

OPERATIONAL ENV. COST INTENSITY

PINNACLE WEST CAPITAL CORPORATION

$2,852m

65.95%

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

Company Overview for PINNACLE WEST CAPITAL CORPORATION

PINNACLE WEST CAPITAL CORPORATIONELECTRIC POWER GENERATION, TRANSMISSION AND DISTRIBUTION