CDL Hospitality Trusts Environmental Analytics
Environmental and financial analysis dashboard for CDL Hospitality Trusts. Industry: REAL ESTATE ACTIVITIES
Company Overview for CDL Hospitality Trusts
Highlights
Showing data for FY2022
Operational Environmental Cost
$6.27m
Operational Environmental Cost Intensity
3.67%
Total Environmental Cost
N/A
Total Environmental Cost Intensity
N/A
ΔOperational Environmental Cost (2020-2022)
$3.23m
Decoupling Rate (2020-2022)
-8.34%
Adjusted EBITDA
$199m
Adjusted EBITDA Margin
116%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 173.68% | -24.65% | N/A | ||
| 0.63% | 0.68% | 0.74% | N/A | |
| 173.70% | -24.64% | N/A | ||
| 2.49% | 2.69% | 2.93% | N/A | |
| $3m | $8m | $6m | N/A | |
| 173.70% | -24.64% | N/A | ||
| 3.12% | 3.37% | 3.67% | N/A | |
| 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
116%
Adjusted EBIT Margin
107%
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 FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$97m | $247m | $171m | $195m | |
| 153.67% | -30.72% | 14.17% | ||
$218m | $64m | $-34m | $35m | |
| 223.72% | 25.98% | -20.08% | 17.94% | |
$-120m | $183m | $205m | $160m | |
| -123.72% | 74.02% | 120.08% | 82.06% | |
$-134m | $149m | $190m | $144m | |
| -137.49% | 60.42% | 110.93% | 73.54% | |
| ENVIRONMENTAL COST DATA | ||||
$3m | $8m | $6m | N/A | |
| 3.12% | 3.37% | 3.67% | 0.00% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$-123m | $174m | $199m | N/A | |
| -126.84% | 70.65% | 116.41% | 0.00% | |
$-137m | $141m | $183m | N/A | |
| -140.62% | 57.05% | 107.26% | 0.00% | |
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
RENTING AND OPERATING OF OWN OR LEASED REAL ESTATE
Scope 1 (% of Sales)
0.74%
Scope 2 (% of Sales)
2.93%
Operational Environmental Cost Intensity
3.67%
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 |
|---|---|---|---|
CDL Hospitality Trusts | SG | $6m | 3.67% |
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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