HILL & SMITH PLC Environmental Analytics
Environmental and financial analysis dashboard for HILL & SMITH PLC. Industry: MANUFACTURING
Company Overview for HILL & SMITH PLC
Highlights
Showing data for FY2023
Operational Environmental Cost
$12m
Operational Environmental Cost Intensity
1.11%
Total Environmental Cost
$208m
Total Environmental Cost Intensity
20%
ΔOperational Environmental Cost (2020-2023)
$-1.03m
Decoupling Rate (2020-2023)
7.75%
Adjusted EBITDA
$170m
Adjusted EBITDA Margin
16%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 11.31% | 0.02% | -21.43% | ||
| 1.10% | 1.15% | 1.25% | 0.82% | |
| 1.20% | -6.19% | 12.95% | ||
| 0.32% | 0.31% | 0.31% | 0.30% | |
| $13m | $14m | $14m | $12m | |
| 9.01% | -1.29% | -14.53% | ||
| 1.42% | 1.46% | 1.56% | 1.11% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| -19.52% | 67328.55% | -30.47% | ||
| 0.06% | 0.04% | 32.02% | 18.53% | |
| 7.89% | 1957.12% | -29.73% | ||
| 1.48% | 1.51% | 33.59% | 19.65% | |
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 | ||||
$903m | $955m | $881m | $1,058m | |
| 5.76% | -7.78% | 20.12% | ||
$790m | $821m | $745m | $876m | |
| 87.52% | 86.02% | 84.59% | 82.85% | |
$113m | $133m | $136m | $181m | |
| 12.48% | 13.98% | 15.41% | 17.15% | |
$58m | $74m | $92m | $132m | |
| 6.45% | 7.79% | 10.46% | 12.50% | |
| ENVIRONMENTAL COST DATA | ||||
$13m | $14m | $14m | $12m | |
| 1.42% | 1.46% | 1.56% | 1.11% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$100m | $120m | $122m | $170m | |
| 11.06% | 12.52% | 13.84% | 16.04% | |
$45m | $60m | $78m | $120m | |
| 5.03% | 6.33% | 8.90% | 11.38% | |
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 BASIC IRON AND STEEL AND OF FERRO-ALLOYS
Scope 1 (% of Sales)
0.82%
Scope 2 (% of Sales)
0.30%
Operational Environmental Cost Intensity
1.11%
Scope 3 (% of Sales)
19%
Total Environmental Cost Intensity
20%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
HILL & SMITH PLC | GB | $12m | 1.11% |
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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) | $138m | 84.29% | N/A | N/A |
Energy-related activities (3) | $3m | 2.06% | N/A | N/A |
Upstream transportation (4) | $6m | 3.54% | N/A | N/A |
Waste (5) | $0m | 0.28% | N/A | N/A |
Business travel (6) | $0m | 0.23% | N/A | N/A |
Commuting (7) | $0m | 0.09% | N/A | N/A |
Upstream leased assets (8) | $0m | 0.06% | N/A | N/A |
Downstream transportation (9) | $4m | 2.66% | N/A | N/A |
Processing of products (10) | $1m | 0.65% | N/A | N/A |
Use of products (11) | $8m | 4.69% | N/A | N/A |
Final treatment of products (12) | $2m | 1.40% | N/A | N/A |
Downstream leased assets (13) | $0m | 0.06% | 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 | $164m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023