Allegro.eu SA Environmental Analytics
Environmental and financial analysis dashboard for Allegro.eu SA. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for Allegro.eu SA
Highlights
Showing data for FY2023
Operational Environmental Cost
$4.80m
Operational Environmental Cost Intensity
0.19%
Total Environmental Cost
$91m
Total Environmental Cost Intensity
3.52%
ΔOperational Environmental Cost (2020-2023)
$3.08m
Decoupling Rate (2020-2023)
-5.08%
Adjusted EBITDA
$681m
Adjusted EBITDA Margin
26%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 150.32% | 166.70% | 2.33% | ||
| 0.00% | 0.01% | 0.02% | 0.01% | |
| 40.15% | 104.64% | -6.34% | ||
| 0.16% | 0.18% | 0.23% | 0.17% | |
| $2m | $2m | $5m | $5m | |
| 43.21% | 107.65% | -5.80% | ||
| 0.16% | 0.18% | 0.25% | 0.19% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 76.15% | 78.57% | 14.46% | ||
| 2.23% | 3.18% | 3.67% | 3.33% | |
| 73.96% | 80.17% | 13.18% | ||
| 2.39% | 3.36% | 3.92% | 3.52% | |
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
26%
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 | ||||
$1,073m | $1,328m | $2,053m | $2,590m | |
| 23.78% | 54.58% | 26.17% | ||
$691m | $807m | $1,575m | $1,904m | |
| 64.42% | 60.78% | 76.74% | 73.51% | |
$382m | $521m | $478m | $686m | |
| 35.58% | 39.22% | 23.26% | 26.49% | |
$257m | $392m | $-248m | $273m | |
| 23.98% | 29.49% | -12.08% | 10.54% | |
| ENVIRONMENTAL COST DATA | ||||
$2m | $2m | $5m | $5m | |
| 0.16% | 0.18% | 0.25% | 0.19% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$380m | $518m | $472m | $681m | |
| 35.42% | 39.03% | 23.01% | 26.30% | |
$256m | $389m | $-253m | $268m | |
| 23.82% | 29.30% | -12.33% | 10.36% | |
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
RETAIL SALE OF OTHER GOODS IN SPECIALISED STORES
Scope 1 (% of Sales)
0.01%
Scope 2 (% of Sales)
0.17%
Operational Environmental Cost Intensity
0.19%
Scope 3 (% of Sales)
3.33%
Total Environmental Cost Intensity
3.52%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Allegro.eu SA | LU | $5m | 0.19% |
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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) | $96m | 42.74% | N/A | N/A |
Energy-related activities (3) | $4m | 1.67% | N/A | N/A |
Upstream transportation (4) | $1m | 0.32% | N/A | N/A |
Waste (5) | $1m | 0.43% | N/A | N/A |
Business travel (6) | $1m | 0.50% | N/A | N/A |
Commuting (7) | $0m | 0.08% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $1m | 0.54% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | $118m | 52.70% | N/A | N/A |
Final treatment of products (12) | $2m | 1.03% | 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 | $224m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023