The Okinawa Electric Power Company, Incorporated Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2022

Operational Environmental Cost

$1,017m

Operational Environmental Cost Intensity

61%

Total Environmental Cost

$1,339m

Total Environmental Cost Intensity

80%

ΔOperational Environmental Cost (2020-2022)

$145m

Decoupling Rate (2020-2022)

-9.41%

Adjusted EBITDA

$-758m

Adjusted EBITDA Margin

-45%

Environmental cost statement

Showing data for FY2022

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		5.54%	10.48%	N/A
	50.58%	63.39%	60.55%	N/A

		16.06%	-11.18%	N/A
	0.03%	0.05%	0.04%	N/A
	$873m	$921m	$1,017m	N/A
		5.55%	10.46%	N/A
	50.61%	63.44%	60.58%	N/A
INDIRECT SOCIAL COST OF CARBON

		7.18%	3.74%	N/A
	16.75%	21.32%	19.12%	N/A

		5.96%	8.77%	N/A
	67.36%	84.76%	79.70%	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

-45%

Adjusted EBIT Margin

-59%

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
	$1,724m	$1,452m	$1,679m	$1,562m
		-15.79%	15.67%	-7.00%
	N/A	$1,187m	$1,420m	$1,756m
	0.00%	81.73%	84.54%	112.41%
	N/A	$265m	$260m	$-194m
	0.00%	18.27%	15.46%	-12.41%
	N/A	$95m	$35m	$-333m
	0.00%	6.54%	2.08%	-21.33%
ENVIRONMENTAL COST DATA
	$873m	$921m	$1,017m	N/A
	50.61%	63.44%	60.58%	0.00%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	N/A	$-656m	$-758m	N/A
	0.00%	-45.17%	-45.13%	0.00%
	N/A	$-826m	$-983m	N/A
	0.00%	-56.90%	-58.50%	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)

61%

Scope 2 (% of Sales)

0.04%

Operational Environmental Cost Intensity

61%

Scope 3 (% of Sales)

19%

Total Environmental Cost Intensity

80%

Selected peer group

Showing data for FY2022

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
The Okinawa Electric Power Company, Incorporated	N/A	$1,017m	60.58%

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)	$77m	31.93%	N/A	N/A
Energy-related activities (3)	$111m	46.16%	N/A	N/A
Upstream transportation (4)	$47m	19.75%	N/A	N/A
Waste (5)	$0m	0.15%	N/A	N/A
Business travel (6)	$1m	0.49%	N/A	N/A
Commuting (7)	$0m	0.03%	N/A	N/A
Upstream leased assets (8)	$1m	0.27%	N/A	N/A
Downstream transportation (9)	$1m	0.57%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	$1m	0.60%	N/A	N/A
Final treatment of products (12)	$0m	0.05%	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	$241m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2022

Legal Contact

Highlights

Showing data for FY2022

Operational Environmental Cost

$1,017m

Operational Environmental Cost Intensity

61%

Total Environmental Cost

$1,339m

Total Environmental Cost Intensity

80%

ΔOperational Environmental Cost (2020-2022)

$145m

Decoupling Rate (2020-2022)

-9.41%

Adjusted EBITDA

$-758m

Adjusted EBITDA Margin

-45%

Environmental cost statement

Showing data for FY2022

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		5.54%	10.48%	N/A
	50.58%	63.39%	60.55%	N/A

		16.06%	-11.18%	N/A
	0.03%	0.05%	0.04%	N/A
	$873m	$921m	$1,017m	N/A
		5.55%	10.46%	N/A
	50.61%	63.44%	60.58%	N/A
INDIRECT SOCIAL COST OF CARBON

		7.18%	3.74%	N/A
	16.75%	21.32%	19.12%	N/A

		5.96%	8.77%	N/A
	67.36%	84.76%	79.70%	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
	$1,724m	$1,452m	$1,679m	$1,562m
		-15.79%	15.67%	-7.00%
	N/A	$1,187m	$1,420m	$1,756m
	0.00%	81.73%	84.54%	112.41%
	N/A	$265m	$260m	$-194m
	0.00%	18.27%	15.46%	-12.41%
	N/A	$95m	$35m	$-333m
	0.00%	6.54%	2.08%	-21.33%
ENVIRONMENTAL COST DATA
	$873m	$921m	$1,017m	N/A
	50.61%	63.44%	60.58%	0.00%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	N/A	$-656m	$-758m	N/A
	0.00%	-45.17%	-45.13%	0.00%
	N/A	$-826m	$-983m	N/A
	0.00%	-56.90%	-58.50%	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

$1,724m

$1,452m

$1,679m

$1,562m

-15.79%

15.67%

-7.00%

N/A

$1,187m

$1,420m

$1,756m

0.00%

81.73%

84.54%

112.41%

N/A

$265m

$260m

$-194m

0.00%

18.27%

15.46%

-12.41%

N/A

$95m

$35m

$-333m

0.00%

6.54%

2.08%

-21.33%

ENVIRONMENTAL COST DATA

$873m

$921m

$1,017m

N/A

50.61%

63.44%

60.58%

0.00%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

N/A

$-656m

$-758m

N/A

0.00%

-45.17%

-45.13%

0.00%

N/A

$-826m

$-983m

N/A

0.00%

-56.90%

-58.50%

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

The Okinawa Electric Power Company, Incorporated

N/A

$1,017m

60.58%

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)	$77m	31.93%	N/A	N/A
Energy-related activities (3)	$111m	46.16%	N/A	N/A
Upstream transportation (4)	$47m	19.75%	N/A	N/A
Waste (5)	$0m	0.15%	N/A	N/A
Business travel (6)	$1m	0.49%	N/A	N/A
Commuting (7)	$0m	0.03%	N/A	N/A
Upstream leased assets (8)	$1m	0.27%	N/A	N/A
Downstream transportation (9)	$1m	0.57%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	$1m	0.60%	N/A	N/A
Final treatment of products (12)	$0m	0.05%	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	$241m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2022

Company Overview for The Okinawa Electric Power Company, Incorporated

The Okinawa Electric Power Company, IncorporatedELECTRIC POWER GENERATION, TRANSMISSION AND DISTRIBUTION