APTARGROUP, INC. Environmental Analytics
Environmental and financial analysis dashboard for APTARGROUP, INC.. Industry: MANUFACTURING
Company Overview for APTARGROUP, INC.
Highlights
Showing data for FY2023
Operational Environmental Cost
$51m
Operational Environmental Cost Intensity
1.45%
Total Environmental Cost
$150m
Total Environmental Cost Intensity
4.29%
ΔOperational Environmental Cost (2020-2023)
$12m
Decoupling Rate (2020-2023)
-3.35%
Adjusted EBITDA
$613m
Adjusted EBITDA Margin
18%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 24.35% | 17.28% | 1.19% | ||
| 0.13% | 0.15% | 0.17% | 0.17% | |
| 10.02% | 15.95% | 1.59% | ||
| 1.18% | 1.18% | 1.33% | 1.28% | |
| $38m | $43m | $50m | $51m | |
| 11.49% | 16.10% | 1.54% | ||
| 1.31% | 1.33% | 1.50% | 1.45% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 19.01% | 12.03% | -1.52% | ||
| 2.58% | 2.78% | 3.03% | 2.84% | |
| 16.47% | 13.35% | -0.51% | ||
| 3.89% | 4.11% | 4.53% | 4.29% | |
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
18%
Adjusted EBIT Margin
10%
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 | ||||
$2,929m | $3,227m | $3,322m | $3,487m | |
| 10.17% | 2.94% | 4.97% | ||
$2,375m | $2,640m | $2,713m | $2,824m | |
| 81.06% | 81.82% | 81.66% | 80.97% | |
$555m | $587m | $609m | $664m | |
| 18.94% | 18.18% | 18.34% | 19.03% | |
$334m | $352m | $376m | $415m | |
| 11.42% | 10.91% | 11.30% | 11.91% | |
| ENVIRONMENTAL COST DATA | ||||
$38m | $43m | $50m | $51m | |
| 1.31% | 1.33% | 1.50% | 1.45% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$516m | $544m | $559m | $613m | |
| 17.62% | 16.85% | 16.84% | 17.58% | |
$296m | $309m | $326m | $365m | |
| 10.10% | 9.58% | 9.80% | 10.46% | |
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 PLASTICS PRODUCTS
Scope 1 (% of Sales)
0.17%
Scope 2 (% of Sales)
1.28%
Operational Environmental Cost Intensity
1.45%
Scope 3 (% of Sales)
2.84%
Total Environmental Cost Intensity
4.29%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
APTARGROUP, INC. | US | $51m | 1.45% |
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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) | $353m | 55.16% | N/A | N/A |
Energy-related activities (3) | $15m | 2.40% | N/A | N/A |
Upstream transportation (4) | $14m | 2.20% | N/A | N/A |
Waste (5) | $2m | 0.25% | N/A | N/A |
Business travel (6) | $1m | 0.19% | N/A | N/A |
Commuting (7) | $1m | 0.08% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $8m | 1.26% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | $214m | 33.47% | N/A | N/A |
Final treatment of products (12) | $32m | 4.99% | 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 | $639m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023