Universal Music Group N.V. Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2023

Operational Environmental Cost

$2.41m

Operational Environmental Cost Intensity

0.02%

Total Environmental Cost

$113m

Total Environmental Cost Intensity

0.92%

ΔOperational Environmental Cost (2020-2023)

$0.70m

Decoupling Rate (2020-2023)

-1.45%

Adjusted EBITDA

$2,445m

Adjusted EBITDA Margin

20%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		-13.48%	56.39%	-14.16%
	0.00%	0.00%	0.00%	0.00%

		10.82%	26.11%	6.15%
	0.01%	0.02%	0.02%	0.02%
	$2m	$2m	$2m	$2m
		5.21%	31.86%	1.57%
	0.02%	0.02%	0.02%	0.02%
INDIRECT SOCIAL COST OF CARBON

		21.93%	38.37%	10.85%
	0.65%	0.75%	0.91%	0.90%

		21.46%	38.21%	10.64%
	0.67%	0.77%	0.93%	0.92%
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

20%

Adjusted EBIT Margin

16%

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
	$9,093m	$9,671m	$11,035m	$12,270m
		6.35%	14.11%	11.19%
	$6,566m	$7,982m	$9,600m	$9,823m
	72.20%	82.54%	86.99%	80.05%
	$2,528m	$1,689m	$1,435m	$2,448m
	27.80%	17.46%	13.01%	19.95%
	$2,239m	$1,374m	$1,033m	$2,026m
	24.62%	14.21%	9.36%	16.51%
ENVIRONMENTAL COST DATA
	$2m	$2m	$2m	$2m
	0.02%	0.02%	0.02%	0.02%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$2,526m	$1,687m	$1,433m	$2,445m
	27.78%	17.44%	12.99%	19.93%
	$2,237m	$1,372m	$1,031m	$2,024m
	24.60%	14.19%	9.34%	16.49%
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

SOUND RECORDING AND MUSIC PUBLISHING ACTIVITIES

Scope 1 (% of Sales)

0.00%

Scope 2 (% of Sales)

0.02%

Operational Environmental Cost Intensity

0.02%

Scope 3 (% of Sales)

0.90%

Total Environmental Cost Intensity

0.92%

Selected peer group

Showing data for FY2023

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
Universal Music Group N.V.	NL	$2m	0.02%

Industry distribution

Showing data for FY2023

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 FY2023

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	$1,106m	71.59%	N/A	N/A
Energy-related activities (3)	$1m	0.06%	N/A	N/A
Upstream transportation (4)	$18m	1.17%	N/A	N/A
Waste (5)	$3m	0.19%	N/A	N/A
Business travel (6)	$4m	0.28%	N/A	N/A
Commuting (7)	$0m	0.03%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$15m	0.96%	N/A	N/A
Processing of products (10)	$0m	0.00%	N/A	N/A
Use of products (11)	$291m	18.86%	N/A	N/A
Final treatment of products (12)	$106m	6.85%	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	$1,545m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Legal Contact

Highlights

Showing data for FY2023

Operational Environmental Cost

$2.41m

Operational Environmental Cost Intensity

0.02%

Total Environmental Cost

$113m

Total Environmental Cost Intensity

0.92%

ΔOperational Environmental Cost (2020-2023)

$0.70m

Decoupling Rate (2020-2023)

-1.45%

Adjusted EBITDA

$2,445m

Adjusted EBITDA Margin

20%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		-13.48%	56.39%	-14.16%
	0.00%	0.00%	0.00%	0.00%

		10.82%	26.11%	6.15%
	0.01%	0.02%	0.02%	0.02%
	$2m	$2m	$2m	$2m
		5.21%	31.86%	1.57%
	0.02%	0.02%	0.02%	0.02%
INDIRECT SOCIAL COST OF CARBON

		21.93%	38.37%	10.85%
	0.65%	0.75%	0.91%	0.90%

		21.46%	38.21%	10.64%
	0.67%	0.77%	0.93%	0.92%
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

USD MM	2020	2021	2022	2023
	$9,093m	$9,671m	$11,035m	$12,270m
		6.35%	14.11%	11.19%
	$6,566m	$7,982m	$9,600m	$9,823m
	72.20%	82.54%	86.99%	80.05%
	$2,528m	$1,689m	$1,435m	$2,448m
	27.80%	17.46%	13.01%	19.95%
	$2,239m	$1,374m	$1,033m	$2,026m
	24.62%	14.21%	9.36%	16.51%
ENVIRONMENTAL COST DATA
	$2m	$2m	$2m	$2m
	0.02%	0.02%	0.02%	0.02%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$2,526m	$1,687m	$1,433m	$2,445m
	27.78%	17.44%	12.99%	19.93%
	$2,237m	$1,372m	$1,031m	$2,024m
	24.60%	14.19%	9.34%	16.49%
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

$9,093m

$9,671m

$11,035m

$12,270m

6.35%

14.11%

11.19%

$6,566m

$7,982m

$9,600m

$9,823m

72.20%

82.54%

86.99%

80.05%

$2,528m

$1,689m

$1,435m

$2,448m

27.80%

17.46%

13.01%

19.95%

$2,239m

$1,374m

$1,033m

$2,026m

24.62%

14.21%

9.36%

16.51%

ENVIRONMENTAL COST DATA

$2m

0.02%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$2,526m

$1,687m

$1,433m

$2,445m

27.78%

17.44%

12.99%

19.93%

$2,237m

$1,372m

$1,031m

$2,024m

24.60%

14.19%

9.34%

16.49%

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

Universal Music Group N.V.

$2m

0.02%

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)	$1,106m	71.59%	N/A	N/A
Energy-related activities (3)	$1m	0.06%	N/A	N/A
Upstream transportation (4)	$18m	1.17%	N/A	N/A
Waste (5)	$3m	0.19%	N/A	N/A
Business travel (6)	$4m	0.28%	N/A	N/A
Commuting (7)	$0m	0.03%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$15m	0.96%	N/A	N/A
Processing of products (10)	$0m	0.00%	N/A	N/A
Use of products (11)	$291m	18.86%	N/A	N/A
Final treatment of products (12)	$106m	6.85%	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	$1,545m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Company Overview for Universal Music Group N.V.

Universal Music Group N.V.SOUND RECORDING AND MUSIC PUBLISHING ACTIVITIES