Savola Group Company SJSC Environmental Analytics
Environmental and financial analysis dashboard for Savola Group Company SJSC. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for Savola Group Company SJSC
Highlights
Showing data for FY2022
Operational Environmental Cost
$107m
Operational Environmental Cost Intensity
1.43%
Total Environmental Cost
N/A
Total Environmental Cost Intensity
N/A
ΔOperational Environmental Cost (2020-2022)
$39m
Decoupling Rate (2020-2022)
-11%
Adjusted EBITDA
$632m
Adjusted EBITDA Margin
8.47%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 31.66% | 22.91% | -6.46% | ||
| 0.56% | 0.65% | 0.70% | 0.69% | |
| 21.70% | 28.20% | -1.74% | ||
| 0.60% | 0.64% | 0.73% | 0.74% | |
| $67m | $85m | $107m | $102m | |
| 26.50% | 25.55% | -4.06% | ||
| 1.16% | 1.29% | 1.43% | 1.43% | |
| 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
8.47%
Adjusted EBIT Margin
4.68%
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 | ||||
$5,785m | $6,571m | $7,465m | $7,152m | |
| 13.59% | 13.61% | -4.20% | ||
$5,039m | $6,009m | $6,727m | $6,258m | |
| 87.10% | 91.44% | 90.11% | 87.50% | |
$746m | $562m | $739m | $894m | |
| 12.90% | 8.56% | 9.89% | 12.50% | |
$447m | $278m | $456m | $594m | |
| 7.73% | 4.23% | 6.10% | 8.31% | |
| ENVIRONMENTAL COST DATA | ||||
$67m | $85m | $107m | $102m | |
| 1.16% | 1.29% | 1.43% | 1.43% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$679m | $477m | $632m | $792m | |
| 11.74% | 7.26% | 8.47% | 11.07% | |
$380m | $193m | $349m | $492m | |
| 6.57% | 2.94% | 4.68% | 6.88% | |
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
RETAIL SALE IN NON-SPECIALISED STORES
Scope 1 (% of Sales)
0.70%
Scope 2 (% of Sales)
0.73%
Operational Environmental Cost Intensity
1.43%
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 |
|---|---|---|---|
Savola Group Company SJSC | SA | $107m | 1.43% |
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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) | $1,125m | 85.96% | N/A | N/A |
Energy-related activities (3) | $28m | 2.11% | N/A | N/A |
Upstream transportation (4) | $65m | 4.96% | N/A | N/A |
Waste (5) | $3m | 0.21% | N/A | N/A |
Business travel (6) | $3m | 0.23% | N/A | N/A |
Commuting (7) | $0m | 0.04% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $34m | 2.59% | N/A | N/A |
Processing of products (10) | $31m | 2.39% | N/A | N/A |
Use of products (11) | N/A | N/A | N/A | N/A |
Final treatment of products (12) | $20m | 1.52% | 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 | $1,309m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2022