Naturgy Energy Group, S.A. Environmental Analytics
Environmental and financial analysis dashboard for Naturgy Energy Group, S.A.. Industry: ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY
Company Overview for Naturgy Energy Group, S.A.
Highlights
Showing data for FY2023
Operational Environmental Cost
$3,035m
Operational Environmental Cost Intensity
12%
Total Environmental Cost
$27,043m
Total Environmental Cost Intensity
108%
ΔOperational Environmental Cost (2020-2023)
$99m
Decoupling Rate (2020-2023)
8.08%
Adjusted EBITDA
$2,700m
Adjusted EBITDA Margin
11%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| -2.19% | 23.68% | -10.52% | ||
| 14.47% | 10.56% | 9.07% | 11.77% | |
| -54.45% | -18.82% | 15.73% | ||
| 1.17% | 0.40% | 0.22% | 0.38% | |
| $2,937m | $2,758m | $3,368m | $3,035m | |
| -6.09% | 22.14% | -9.89% | ||
| 15.64% | 10.95% | 9.29% | 12.15% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 19.48% | -12.24% | -2.20% | ||
| 124.69% | 111.10% | 67.72% | 96.09% | |
| 16.63% | -9.16% | -3.13% | ||
| 140.33% | 122.05% | 77.01% | 108.24% | |
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
11%
Adjusted EBIT Margin
4.38%
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 | ||||
$18,775m | $25,178m | $36,249m | $24,984m | |
| 34.10% | 43.97% | -31.08% | ||
$14,705m | $20,904m | $31,435m | $19,249m | |
| 78.32% | 83.03% | 86.72% | 77.04% | |
$4,071m | $4,274m | $4,814m | $5,735m | |
| 21.68% | 16.97% | 13.28% | 22.96% | |
$597m | $2,630m | $3,337m | $4,129m | |
| 3.18% | 10.45% | 9.21% | 16.53% | |
| ENVIRONMENTAL COST DATA | ||||
$2,937m | $2,758m | $3,368m | $3,035m | |
| 15.64% | 10.95% | 9.29% | 12.15% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$1,134m | $1,516m | $1,446m | $2,700m | |
| 6.04% | 6.02% | 3.99% | 10.81% | |
$-2,339m | $-127m | $-31m | $1,094m | |
| -12.46% | -0.51% | -0.09% | 4.38% | |
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 GAS; DISTRIBUTION OF GASEOUS FUELS THROUGH MAINS
Scope 1 (% of Sales)
12%
Scope 2 (% of Sales)
0.38%
Operational Environmental Cost Intensity
12%
Scope 3 (% of Sales)
96%
Total Environmental Cost Intensity
108%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Naturgy Energy Group, S.A. | ES | $3,035m | 12.15% |
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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) | $1,141m | 13.73% | N/A | N/A |
Energy-related activities (3) | $527m | 6.34% | N/A | N/A |
Upstream transportation (4) | $48m | 0.58% | N/A | N/A |
Waste (5) | $3m | 0.03% | N/A | N/A |
Business travel (6) | $17m | 0.20% | N/A | N/A |
Commuting (7) | $0m | 0.00% | N/A | N/A |
Upstream leased assets (8) | $3m | 0.03% | N/A | N/A |
Downstream transportation (9) | $104m | 1.25% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | $6,470m | 77.83% | N/A | N/A |
Final treatment of products (12) | N/A | N/A | N/A | N/A |
Downstream leased assets (13) | $1m | 0.01% | 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 | $8,313m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023