Helvetia Holding AG Environmental Analytics
Environmental and financial analysis dashboard for Helvetia Holding AG. Industry: FINANCIAL AND INSURANCE ACTIVITIES
Company Overview for Helvetia Holding AG
Highlights
Showing data for FY2023
Operational Environmental Cost
$5.33m
Operational Environmental Cost Intensity
0.05%
Total Environmental Cost
$12m
Total Environmental Cost Intensity
0.11%
ΔOperational Environmental Cost (2020-2023)
$3.11m
Decoupling Rate (2020-2023)
-36%
Adjusted EBITDA
N/A
Adjusted EBITDA Margin
N/A
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 44.55% | 15.05% | 44.79% | ||
| 0.01% | 0.01% | 0.02% | 0.03% | |
| 88.52% | 5.11% | 19.95% | ||
| 0.01% | 0.01% | 0.02% | 0.02% | |
| $2m | $4m | $4m | $5m | |
| 63.99% | 9.99% | 32.73% | ||
| 0.02% | 0.03% | 0.04% | 0.05% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 82.89% | 25.49% | 229.16% | ||
| 0.01% | 0.01% | 0.02% | 0.06% | |
| 69.60% | 14.95% | 101.38% | ||
| 0.03% | 0.04% | 0.06% | 0.11% | |
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
N/A
Adjusted EBIT Margin
3.62%
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 | ||||
$11,664m | $13,813m | $11,233m | $11,214m | |
| 18.42% | -18.68% | -0.17% | ||
N/A | N/A | N/A | N/A | |
| 0.00% | 0.00% | 0.00% | 0.00% | |
N/A | N/A | N/A | N/A | |
| 0.00% | 0.00% | 0.00% | 0.00% | |
$384m | $791m | $896m | $411m | |
| 3.30% | 5.73% | 7.98% | 3.66% | |
| ENVIRONMENTAL COST DATA | ||||
$2m | $4m | $4m | $5m | |
| 0.02% | 0.03% | 0.04% | 0.05% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
N/A | N/A | N/A | N/A | |
| 0.00% | 0.00% | 0.00% | 0.00% | |
$382m | $787m | $892m | $406m | |
| 3.28% | 5.70% | 7.94% | 3.62% | |
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
INSURANCE
Scope 1 (% of Sales)
0.03%
Scope 2 (% of Sales)
0.02%
Operational Environmental Cost Intensity
0.05%
Scope 3 (% of Sales)
0.06%
Total Environmental Cost Intensity
0.11%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Helvetia Holding AG | CH | $5m | 0.05% |
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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) | $189m | 89.96% | N/A | N/A |
Energy-related activities (3) | $1m | 0.61% | N/A | N/A |
Upstream transportation (4) | $0m | 0.14% | N/A | N/A |
Waste (5) | $4m | 2.00% | N/A | N/A |
Business travel (6) | $5m | 2.30% | N/A | N/A |
Commuting (7) | $0m | 0.18% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $0m | 0.06% | 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) | $10m | 4.74% | 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 | $210m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023