Suntory Beverage & Food Limited Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2022

Operational Environmental Cost

$105m

Operational Environmental Cost Intensity

0.96%

Total Environmental Cost

$1,219m

Total Environmental Cost Intensity

11%

ΔOperational Environmental Cost (2020-2022)

$13m

Decoupling Rate (2020-2022)

-8.89%

Adjusted EBITDA

$1,502m

Adjusted EBITDA Margin

14%

Environmental cost statement

Showing data for FY2022

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		12.84%	-7.25%	15.28%
	0.40%	0.47%	0.43%	0.49%

		15.79%	6.72%	0.57%
	0.41%	0.49%	0.53%	0.51%
	$92m	$106m	$105m	$113m
		14.33%	-0.09%	7.22%
	0.81%	0.96%	0.96%	1.00%
INDIRECT SOCIAL COST OF CARBON

		29.10%	8.41%	N/A
	6.97%	9.32%	10.13%	N/A

		27.56%	7.62%	N/A
	7.78%	10.28%	11.09%	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

14%

Adjusted EBIT Margin

8.78%

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
	$11,411m	$11,019m	$10,992m	$11,290m
		-3.43%	-0.24%	2.71%
	$9,787m	$9,383m	$9,385m	$9,736m
	85.77%	85.15%	85.38%	86.24%
	$1,624m	$1,637m	$1,608m	$1,554m
	14.23%	14.85%	14.62%	13.76%
	$940m	$1,034m	$1,071m	$1,036m
	8.24%	9.38%	9.74%	9.17%
ENVIRONMENTAL COST DATA
	$92m	$106m	$105m	$113m
	0.81%	0.96%	0.96%	1.00%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$1,532m	$1,531m	$1,502m	$1,441m
	13.42%	13.89%	13.66%	12.76%
	$848m	$928m	$966m	$923m
	7.43%	8.43%	8.78%	8.17%
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

MANUFACTURE OF BEVERAGES

Scope 1 (% of Sales)

0.43%

Scope 2 (% of Sales)

0.53%

Operational Environmental Cost Intensity

0.96%

Scope 3 (% of Sales)

10%

Total Environmental Cost Intensity

11%

Selected peer group

Showing data for FY2022

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
Suntory Beverage & Food Limited	JP	$105m	0.96%

Industry distribution

Showing data for FY2022

Number of companiesCompanies0

Median0.00%

Average0.00%

Standard deviation0.00%

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)	$1,362m	83.61%	N/A	N/A
Energy-related activities (3)	$58m	3.55%	N/A	N/A
Upstream transportation (4)	$45m	2.76%	N/A	N/A
Waste (5)	$4m	0.25%	N/A	N/A
Business travel (6)	$4m	0.27%	N/A	N/A
Commuting (7)	$1m	0.04%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$9m	0.55%	N/A	N/A
Processing of products (10)	$104m	6.35%	N/A	N/A
Use of products (11)	N/A	N/A	N/A	N/A
Final treatment of products (12)	$43m	2.61%	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	$1,629m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2022

Legal Contact

Highlights

Showing data for FY2022

Operational Environmental Cost

$105m

Operational Environmental Cost Intensity

0.96%

Total Environmental Cost

$1,219m

Total Environmental Cost Intensity

11%

ΔOperational Environmental Cost (2020-2022)

$13m

Decoupling Rate (2020-2022)

-8.89%

Adjusted EBITDA

$1,502m

Adjusted EBITDA Margin

14%

Environmental cost statement

Showing data for FY2022

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		12.84%	-7.25%	15.28%
	0.40%	0.47%	0.43%	0.49%

		15.79%	6.72%	0.57%
	0.41%	0.49%	0.53%	0.51%
	$92m	$106m	$105m	$113m
		14.33%	-0.09%	7.22%
	0.81%	0.96%	0.96%	1.00%
INDIRECT SOCIAL COST OF CARBON

		29.10%	8.41%	N/A
	6.97%	9.32%	10.13%	N/A

		27.56%	7.62%	N/A
	7.78%	10.28%	11.09%	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

USD MM	2020	2021	2022	2023
	$11,411m	$11,019m	$10,992m	$11,290m
		-3.43%	-0.24%	2.71%
	$9,787m	$9,383m	$9,385m	$9,736m
	85.77%	85.15%	85.38%	86.24%
	$1,624m	$1,637m	$1,608m	$1,554m
	14.23%	14.85%	14.62%	13.76%
	$940m	$1,034m	$1,071m	$1,036m
	8.24%	9.38%	9.74%	9.17%
ENVIRONMENTAL COST DATA
	$92m	$106m	$105m	$113m
	0.81%	0.96%	0.96%	1.00%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$1,532m	$1,531m	$1,502m	$1,441m
	13.42%	13.89%	13.66%	12.76%
	$848m	$928m	$966m	$923m
	7.43%	8.43%	8.78%	8.17%
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.

USD MM

2020

2021

2022

2023

INCOME STATEMENT

$11,411m

$11,019m

$10,992m

$11,290m

-3.43%

-0.24%

2.71%

$9,787m

$9,383m

$9,385m

$9,736m

85.77%

85.15%

85.38%

86.24%

$1,624m

$1,637m

$1,608m

$1,554m

14.23%

14.85%

14.62%

13.76%

$940m

$1,034m

$1,071m

$1,036m

8.24%

9.38%

9.74%

9.17%

ENVIRONMENTAL COST DATA

$92m

$106m

$105m

$113m

0.81%

0.96%

1.00%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$1,532m

$1,531m

$1,502m

$1,441m

13.42%

13.89%

13.66%

12.76%

$848m

$928m

$966m

$923m

7.43%

8.43%

8.78%

8.17%

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.

NAME

COUNTRY

OPERATIONAL ENV. COST

OPERATIONAL ENV. COST INTENSITY

Suntory Beverage & Food Limited

$105m

0.96%

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)	$1,362m	83.61%	N/A	N/A
Energy-related activities (3)	$58m	3.55%	N/A	N/A
Upstream transportation (4)	$45m	2.76%	N/A	N/A
Waste (5)	$4m	0.25%	N/A	N/A
Business travel (6)	$4m	0.27%	N/A	N/A
Commuting (7)	$1m	0.04%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$9m	0.55%	N/A	N/A
Processing of products (10)	$104m	6.35%	N/A	N/A
Use of products (11)	N/A	N/A	N/A	N/A
Final treatment of products (12)	$43m	2.61%	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	$1,629m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2022

Company Overview for Suntory Beverage & Food Limited

Suntory Beverage & Food LimitedMANUFACTURE OF BEVERAGES