SFS Group AG Environmental Analytics
Environmental and financial analysis dashboard for SFS Group AG. Industry: MANUFACTURING
Company Overview for SFS Group AG
Highlights
Showing data for FY2023
Operational Environmental Cost
$21m
Operational Environmental Cost Intensity
0.57%
Total Environmental Cost
$268m
Total Environmental Cost Intensity
7.35%
ΔOperational Environmental Cost (2020-2023)
$-0.64m
Decoupling Rate (2020-2023)
20%
Adjusted EBITDA
$569m
Adjusted EBITDA Margin
16%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 58.00% | -4.25% | 6.91% | ||
| 0.21% | 0.30% | 0.20% | 0.18% | |
| 10.37% | 0.14% | -25.74% | ||
| 0.90% | 0.92% | 0.65% | 0.39% | |
| $21m | $25m | $25m | $21m | |
| 19.30% | -0.95% | -17.91% | ||
| 1.11% | 1.22% | 0.85% | 0.57% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 131.11% | 63.98% | 78.97% | ||
| 1.89% | 4.05% | 4.67% | 6.78% | |
| 89.82% | 48.91% | 64.02% | ||
| 3.00% | 5.27% | 5.52% | 7.35% | |
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
16%
Adjusted EBIT Margin
11%
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 | ||||
$1,931m | $2,082m | $2,960m | $3,651m | |
| 7.82% | 42.16% | 23.34% | ||
$1,568m | $1,636m | $2,461m | $3,062m | |
| 81.19% | 78.55% | 83.14% | 83.85% | |
$363m | $447m | $499m | $590m | |
| 18.81% | 21.45% | 16.86% | 16.15% | |
$250m | $331m | $373m | $439m | |
| 12.96% | 15.92% | 12.59% | 12.03% | |
| ENVIRONMENTAL COST DATA | ||||
$21m | $25m | $25m | $21m | |
| 1.11% | 1.22% | 0.85% | 0.57% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$342m | $421m | $474m | $569m | |
| 17.70% | 20.22% | 16.00% | 15.58% | |
$229m | $306m | $347m | $419m | |
| 11.86% | 14.69% | 11.73% | 11.46% | |
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 OTHER FABRICATED METAL PRODUCTS
Scope 1 (% of Sales)
0.18%
Scope 2 (% of Sales)
0.39%
Operational Environmental Cost Intensity
0.57%
Scope 3 (% of Sales)
6.78%
Total Environmental Cost Intensity
7.35%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
SFS Group AG | CH | $21m | 0.57% |
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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) | $213m | 34.55% | N/A | N/A |
Energy-related activities (3) | $0m | 0.02% | N/A | N/A |
Upstream transportation (4) | $5m | 0.81% | N/A | N/A |
Waste (5) | $2m | 0.25% | N/A | N/A |
Business travel (6) | $1m | 0.23% | N/A | N/A |
Commuting (7) | $0m | 0.06% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $5m | 0.78% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | $372m | 60.23% | N/A | N/A |
Final treatment of products (12) | $19m | 3.08% | 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 | $618m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023