Omnia Holdings Limited Environmental Analytics
Environmental and financial analysis dashboard for Omnia Holdings Limited. Industry: MANUFACTURING
Company Overview for Omnia Holdings Limited
Highlights
Showing data for FY2023
Operational Environmental Cost
$37m
Operational Environmental Cost Intensity
3.15%
Total Environmental Cost
$938m
Total Environmental Cost Intensity
80%
ΔOperational Environmental Cost (2020-2023)
$-13m
Decoupling Rate (2020-2023)
8.56%
Adjusted EBITDA
$81m
Adjusted EBITDA Margin
6.90%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 53.12% | -52.33% | -21.93% | ||
| 2.81% | 3.51% | 1.65% | 1.64% | |
| 8.86% | -0.63% | 3.37% | ||
| 1.31% | 1.17% | 1.14% | 1.51% | |
| $50m | $69m | $42m | $37m | |
| 39.01% | -39.43% | -11.57% | ||
| 4.12% | 4.67% | 2.79% | 3.15% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| -34.95% | 489.24% | 1.10% | ||
| 19.29% | 10.22% | 59.48% | 76.76% | |
| -21.92% | 323.45% | 0.54% | ||
| 23.41% | 14.90% | 62.27% | 79.91% | |
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
6.90%
Adjusted EBIT Margin
4.36%
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 | ||||
$1,205m | $1,479m | $1,498m | $1,173m | |
| 22.73% | 1.29% | -21.65% | ||
$1,086m | $1,289m | $1,330m | $1,055m | |
| 90.14% | 87.17% | 88.79% | 89.95% | |
$119m | $190m | $168m | $118m | |
| 9.86% | 12.83% | 11.21% | 10.05% | |
$56m | $106m | $117m | $88m | |
| 4.68% | 7.18% | 7.79% | 7.52% | |
| ENVIRONMENTAL COST DATA | ||||
$50m | $69m | $42m | $37m | |
| 4.12% | 4.67% | 2.79% | 3.15% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$69m | $121m | $126m | $81m | |
| 5.74% | 8.15% | 8.42% | 6.90% | |
$7m | $37m | $75m | $51m | |
| 0.56% | 2.51% | 5.00% | 4.36% | |
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 BASIC CHEMICALS, FERTILISERS AND NITROGEN COMPOUNDS, PLASTICS AND SYNTHETIC RUBBER IN PRIMARY FORMS
Scope 1 (% of Sales)
1.64%
Scope 2 (% of Sales)
1.51%
Operational Environmental Cost Intensity
3.15%
Scope 3 (% of Sales)
77%
Total Environmental Cost Intensity
80%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Omnia Holdings Limited | ZA | $37m | 3.15% |
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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) | $105m | 16.60% | N/A | N/A |
Energy-related activities (3) | $0m | 0.02% | N/A | N/A |
Upstream transportation (4) | $24m | 3.87% | N/A | N/A |
Waste (5) | $1m | 0.12% | N/A | N/A |
Business travel (6) | $0m | 0.07% | N/A | N/A |
Commuting (7) | $0m | 0.01% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $15m | 2.40% | N/A | N/A |
Processing of products (10) | $1m | 0.13% | N/A | N/A |
Use of products (11) | $472m | 74.81% | N/A | N/A |
Final treatment of products (12) | $13m | 1.98% | 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 | $632m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023