FAGRON NV Environmental Analytics
Environmental and financial analysis dashboard for FAGRON NV. Industry: MANUFACTURING
Company Overview for FAGRON NV
Highlights
Showing data for FY2023
Operational Environmental Cost
$2.92m
Operational Environmental Cost Intensity
0.35%
Total Environmental Cost
$40m
Total Environmental Cost Intensity
4.76%
ΔOperational Environmental Cost (2020-2023)
$0.75m
Decoupling Rate (2020-2023)
-2.88%
Adjusted EBITDA
$145m
Adjusted EBITDA Margin
17%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 28.34% | -9.52% | 53.24% | ||
| 0.08% | 0.11% | 0.09% | 0.12% | |
| 16.19% | 1.17% | 1.98% | ||
| 0.24% | 0.29% | 0.26% | 0.23% | |
| $2m | $3m | $3m | $3m | |
| 19.33% | -1.80% | 15.13% | ||
| 0.32% | 0.40% | 0.35% | 0.35% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 14509.86% | -98.21% | 8941.24% | ||
| 0.02% | 3.53% | 0.06% | 4.42% | |
| 1004.76% | -88.51% | 1263.73% | ||
| 0.34% | 3.93% | 0.40% | 4.76% | |
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
17%
Adjusted EBIT Margin
13%
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 | ||||
$680m | $653m | $730m | $843m | |
| -4.08% | 11.85% | 15.48% | ||
$543m | $526m | $591m | $695m | |
| 79.85% | 80.60% | 81.04% | 82.42% | |
$137m | $127m | $138m | $148m | |
| 20.15% | 19.40% | 18.96% | 17.58% | |
$103m | $96m | $105m | $110m | |
| 15.21% | 14.78% | 14.39% | 13.05% | |
| ENVIRONMENTAL COST DATA | ||||
$2m | $3m | $3m | $3m | |
| 0.32% | 0.40% | 0.35% | 0.35% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$135m | $124m | $136m | $145m | |
| 19.84% | 19.00% | 18.62% | 17.23% | |
$101m | $94m | $102m | $107m | |
| 14.89% | 14.39% | 14.04% | 12.71% | |
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 PHARMACEUTICAL PREPARATIONS
Scope 1 (% of Sales)
0.12%
Scope 2 (% of Sales)
0.23%
Operational Environmental Cost Intensity
0.35%
Scope 3 (% of Sales)
4.42%
Total Environmental Cost Intensity
4.76%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
FAGRON NV | BE | $3m | 0.35% |
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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) | $23m | 85.89% | N/A | N/A |
Energy-related activities (3) | $1m | 2.91% | N/A | N/A |
Upstream transportation (4) | $0m | 1.05% | N/A | N/A |
Waste (5) | $0m | 1.19% | N/A | N/A |
Business travel (6) | $0m | 1.37% | N/A | N/A |
Commuting (7) | $0m | 0.44% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $1m | 4.32% | 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) | $1m | 2.83% | 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 | $26m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023