Eversource Energy Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2023

Operational Environmental Cost

$132m

Operational Environmental Cost Intensity

1.11%

Total Environmental Cost

$6,488m

Total Environmental Cost Intensity

54%

ΔOperational Environmental Cost (2020-2023)

$1.69m

Decoupling Rate (2020-2023)

8.84%

Adjusted EBITDA

$1,264m

Adjusted EBITDA Margin

11%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		-1.55%	17.43%	-2.19%
	0.37%	0.33%	0.31%	0.31%

		16.28%	-7.82%	-9.22%
	1.09%	1.14%	0.85%	0.79%
	$130m	$146m	$142m	$132m
		11.76%	-2.18%	-7.34%
	1.46%	1.46%	1.17%	1.11%
INDIRECT SOCIAL COST OF CARBON

		182.88%	-27.56%	-0.90%
	35.15%	89.05%	52.49%	53.38%

		176.05%	-27.15%	-1.04%
	36.61%	90.52%	53.66%	54.49%
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

3.77%

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
	$8,904m	$9,942m	$12,217m	$11,906m
		11.65%	22.89%	-2.54%
	$5,648m	$6,424m	$8,054m	$10,511m
	63.43%	64.62%	65.93%	88.28%
	$3,256m	$3,517m	$4,163m	$1,396m
	36.57%	35.38%	34.07%	11.72%
	$2,097m	$2,172m	$2,529m	$580m
	23.55%	21.85%	20.70%	4.87%
ENVIRONMENTAL COST DATA
	$130m	$146m	$142m	$132m
	1.46%	1.46%	1.17%	1.11%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$3,126m	$3,372m	$4,020m	$1,264m
	35.11%	33.92%	32.91%	10.61%
	$1,967m	$2,026m	$2,387m	$448m
	22.09%	20.38%	19.54%	3.77%
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

ELECTRIC POWER GENERATION, TRANSMISSION AND DISTRIBUTION

Scope 1 (% of Sales)

0.31%

Scope 2 (% of Sales)

0.79%

Operational Environmental Cost Intensity

1.11%

Scope 3 (% of Sales)

53%

Total Environmental Cost Intensity

54%

Selected peer group

Showing data for FY2023

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
Eversource Energy	US	$132m	1.11%

Industry distribution

Showing data for FY2023

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 FY2023

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	$579m	32.62%	N/A	N/A
Energy-related activities (3)	$1m	0.04%	N/A	N/A
Upstream transportation (4)	$22m	1.22%	N/A	N/A
Waste (5)	$1m	0.05%	N/A	N/A
Business travel (6)	$9m	0.52%	N/A	N/A
Commuting (7)	$1m	0.04%	N/A	N/A
Upstream leased assets (8)	$0m	0.00%	N/A	N/A
Downstream transportation (9)	$43m	2.42%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	$1,119m	63.08%	N/A	N/A
Final treatment of products (12)	N/A	N/A	N/A	N/A
Downstream leased assets (13)	$0m	0.00%	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	$1,774m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Legal Contact

Highlights

Showing data for FY2023

Operational Environmental Cost

$132m

Operational Environmental Cost Intensity

1.11%

Total Environmental Cost

$6,488m

Total Environmental Cost Intensity

54%

ΔOperational Environmental Cost (2020-2023)

$1.69m

Decoupling Rate (2020-2023)

8.84%

Adjusted EBITDA

$1,264m

Adjusted EBITDA Margin

11%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		-1.55%	17.43%	-2.19%
	0.37%	0.33%	0.31%	0.31%

		16.28%	-7.82%	-9.22%
	1.09%	1.14%	0.85%	0.79%
	$130m	$146m	$142m	$132m
		11.76%	-2.18%	-7.34%
	1.46%	1.46%	1.17%	1.11%
INDIRECT SOCIAL COST OF CARBON

		182.88%	-27.56%	-0.90%
	35.15%	89.05%	52.49%	53.38%

		176.05%	-27.15%	-1.04%
	36.61%	90.52%	53.66%	54.49%
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

USD MM	2020	2021	2022	2023
	$8,904m	$9,942m	$12,217m	$11,906m
		11.65%	22.89%	-2.54%
	$5,648m	$6,424m	$8,054m	$10,511m
	63.43%	64.62%	65.93%	88.28%
	$3,256m	$3,517m	$4,163m	$1,396m
	36.57%	35.38%	34.07%	11.72%
	$2,097m	$2,172m	$2,529m	$580m
	23.55%	21.85%	20.70%	4.87%
ENVIRONMENTAL COST DATA
	$130m	$146m	$142m	$132m
	1.46%	1.46%	1.17%	1.11%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$3,126m	$3,372m	$4,020m	$1,264m
	35.11%	33.92%	32.91%	10.61%
	$1,967m	$2,026m	$2,387m	$448m
	22.09%	20.38%	19.54%	3.77%
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

$8,904m

$9,942m

$12,217m

$11,906m

11.65%

22.89%

-2.54%

$5,648m

$6,424m

$8,054m

$10,511m

63.43%

64.62%

65.93%

88.28%

$3,256m

$3,517m

$4,163m

$1,396m

36.57%

35.38%

34.07%

11.72%

$2,097m

$2,172m

$2,529m

$580m

23.55%

21.85%

20.70%

4.87%

ENVIRONMENTAL COST DATA

$130m

$146m

$142m

$132m

1.46%

1.17%

1.11%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$3,126m

$3,372m

$4,020m

$1,264m

35.11%

33.92%

32.91%

10.61%

$1,967m

$2,026m

$2,387m

$448m

22.09%

20.38%

19.54%

3.77%

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

Eversource Energy

$132m

1.11%

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)	$579m	32.62%	N/A	N/A
Energy-related activities (3)	$1m	0.04%	N/A	N/A
Upstream transportation (4)	$22m	1.22%	N/A	N/A
Waste (5)	$1m	0.05%	N/A	N/A
Business travel (6)	$9m	0.52%	N/A	N/A
Commuting (7)	$1m	0.04%	N/A	N/A
Upstream leased assets (8)	$0m	0.00%	N/A	N/A
Downstream transportation (9)	$43m	2.42%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	$1,119m	63.08%	N/A	N/A
Final treatment of products (12)	N/A	N/A	N/A	N/A
Downstream leased assets (13)	$0m	0.00%	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	$1,774m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Company Overview for Eversource Energy

Eversource EnergyELECTRIC POWER GENERATION, TRANSMISSION AND DISTRIBUTION