Sunac Services Holdings Ltd Environmental Analytics
Environmental and financial analysis dashboard for Sunac Services Holdings Ltd. Industry: REAL ESTATE ACTIVITIES
Company Overview for Sunac Services Holdings Ltd
Highlights
Showing data for FY2022
Operational Environmental Cost
$71m
Operational Environmental Cost Intensity
6.89%
Total Environmental Cost
N/A
Total Environmental Cost Intensity
N/A
ΔOperational Environmental Cost (2020-2022)
$34m
Decoupling Rate (2020-2022)
-16%
Adjusted EBITDA
$-136m
Adjusted EBITDA Margin
-13%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 16.65% | -86.79% | 26.21% | ||
| 0.21% | 0.14% | 0.02% | 0.03% | |
| 56.54% | 28.70% | 52.94% | ||
| 4.94% | 4.41% | 6.87% | 10.89% | |
| $36m | $56m | $71m | $108m | |
| 54.92% | 25.18% | 52.86% | ||
| 5.15% | 4.55% | 6.89% | 10.92% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | N/A | N/A | ||
| N/A | N/A | N/A | N/A | |
| N/A | N/A | N/A | ||
| N/A | N/A | N/A | 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
-13%
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
Coming soon
Integrated income statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$707m | $1,240m | $1,025m | $988m | |
| 75.45% | -17.34% | -3.59% | ||
$569m | $939m | $1,090m | $1,013m | |
| 80.52% | 75.69% | 106.37% | 102.45% | |
$138m | $301m | $-65m | $-24m | |
| 19.48% | 24.31% | -6.37% | -2.45% | |
$125m | $281m | $-91m | $-49m | |
| 17.71% | 22.67% | -8.91% | -4.92% | |
| ENVIRONMENTAL COST DATA | ||||
$36m | $56m | $71m | $108m | |
| 5.15% | 4.55% | 6.89% | 10.92% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$101m | $245m | $-136m | $-132m | |
| 14.33% | 19.76% | -13.26% | -13.37% | |
$89m | $225m | $-162m | $-157m | |
| 12.55% | 18.12% | -15.80% | -15.84% | |
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
REAL ESTATE ACTIVITIES ON A FEE OR CONTRACT BASIS
Scope 1 (% of Sales)
0.02%
Scope 2 (% of Sales)
6.87%
Operational Environmental Cost Intensity
6.89%
Scope 3 (% of Sales)
N/A
Total Environmental Cost Intensity
N/A
Selected peer group
Showing data for FY2022
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Sunac Services Holdings Ltd | KY | $71m | 6.89% |
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Industry distribution
Showing data for FY2022
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) | N/A | N/A | N/A | N/A |
Energy-related activities (3) | N/A | N/A | N/A | N/A |
Upstream transportation (4) | N/A | N/A | N/A | N/A |
Waste (5) | N/A | N/A | N/A | N/A |
Business travel (6) | N/A | N/A | N/A | N/A |
Commuting (7) | N/A | N/A | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | N/A | N/A | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | N/A | N/A | N/A | N/A |
Final treatment of products (12) | N/A | N/A | 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 | $0m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2022