ECOLAB INC. Environmental Analytics
Environmental and financial analysis dashboard for ECOLAB INC.. Industry: CONSTRUCTION
Company Overview for ECOLAB INC.
Highlights
Showing data for FY2023
Operational Environmental Cost
$111m
Operational Environmental Cost Intensity
0.72%
Total Environmental Cost
$1,623m
Total Environmental Cost Intensity
11%
ΔOperational Environmental Cost (2020-2023)
$30m
Decoupling Rate (2020-2023)
-1.70%
Adjusted EBITDA
$2,917m
Adjusted EBITDA Margin
19%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 7.65% | 15.31% | 7.71% | ||
| 0.46% | 0.45% | 0.47% | 0.47% | |
| -2.43% | 41.86% | 3.00% | ||
| 0.23% | 0.21% | 0.27% | 0.26% | |
| $81m | $85m | $105m | $111m | |
| 4.24% | 23.72% | 6.00% | ||
| 0.69% | 0.66% | 0.74% | 0.72% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 4.37% | 2.47% | -3.23% | ||
| 12.39% | 11.97% | 11.01% | 9.87% | |
| 4.36% | 3.59% | -2.65% | ||
| 13.08% | 12.64% | 11.75% | 10.59% | |
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
19%
Adjusted EBIT Margin
13%
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 | ||||
$11,790m | $12,733m | $14,188m | $15,320m | |
| 8.00% | 11.42% | 7.98% | ||
$9,511m | $10,245m | $11,654m | $12,292m | |
| 80.67% | 80.46% | 82.14% | 80.24% | |
$2,279m | $2,488m | $2,534m | $3,028m | |
| 19.33% | 19.54% | 17.86% | 19.76% | |
$1,466m | $1,645m | $1,596m | $2,104m | |
| 12.44% | 12.92% | 11.25% | 13.74% | |
| ENVIRONMENTAL COST DATA | ||||
$81m | $85m | $105m | $111m | |
| 0.69% | 0.66% | 0.74% | 0.72% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$2,198m | $2,403m | $2,429m | $2,917m | |
| 18.64% | 18.87% | 17.12% | 19.04% | |
$1,385m | $1,560m | $1,491m | $1,993m | |
| 11.75% | 12.25% | 10.51% | 13.01% | |
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
CONSTRUCTION OF UTILITY PROJECTS
Scope 1 (% of Sales)
0.47%
Scope 2 (% of Sales)
0.26%
Operational Environmental Cost Intensity
0.72%
Scope 3 (% of Sales)
9.87%
Total Environmental Cost Intensity
11%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
ECOLAB INC. | US | $111m | 0.72% |
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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) | $880m | 32.57% | N/A | N/A |
Energy-related activities (3) | $29m | 1.09% | N/A | N/A |
Upstream transportation (4) | $91m | 3.36% | N/A | N/A |
Waste (5) | $10m | 0.36% | N/A | N/A |
Business travel (6) | $6m | 0.22% | N/A | N/A |
Commuting (7) | $2m | 0.09% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $75m | 2.77% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | $1,452m | 53.72% | N/A | N/A |
Final treatment of products (12) | $157m | 5.81% | 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 | $2,702m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023