The Swatch Group AG Environmental Analytics
Environmental and financial analysis dashboard for The Swatch Group AG. Industry: MANUFACTURING
Company Overview for The Swatch Group AG
Highlights
Showing data for FY2023
Operational Environmental Cost
$12m
Operational Environmental Cost Intensity
0.12%
Total Environmental Cost
$271m
Total Environmental Cost Intensity
2.89%
ΔOperational Environmental Cost (2020-2023)
$3.68m
Decoupling Rate (2020-2023)
0.38%
Adjusted EBITDA
$1,825m
Adjusted EBITDA Margin
19%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 38.67% | -3.31% | 4.54% | ||
| 0.05% | 0.05% | 0.05% | 0.05% | |
| 45.81% | -2.91% | 6.09% | ||
| 0.08% | 0.09% | 0.09% | 0.08% | |
| $8m | $11m | $11m | $12m | |
| 43.09% | -3.06% | 5.52% | ||
| 0.13% | 0.14% | 0.14% | 0.12% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | N/A | N/A | ||
| N/A | N/A | N/A | 2.76% | |
| N/A | N/A | N/A | ||
| N/A | N/A | N/A | 2.89% | |
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
19%
Adjusted EBIT Margin
15%
EV / Adjusted EBITDA
Company Value: Placeholder
Industry Average: Placeholder
Coming soon
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 | ||||
$6,330m | $8,026m | $8,105m | $9,372m | |
| 26.80% | 0.99% | 15.63% | ||
$5,762m | $6,430m | $6,478m | $7,535m | |
| 91.03% | 80.12% | 79.92% | 80.40% | |
$568m | $1,596m | $1,628m | $1,837m | |
| 8.97% | 19.88% | 20.08% | 19.60% | |
$44m | $1,115m | $1,188m | $1,373m | |
| 0.70% | 13.89% | 14.66% | 14.66% | |
| ENVIRONMENTAL COST DATA | ||||
$8m | $11m | $11m | $12m | |
| 0.13% | 0.14% | 0.14% | 0.12% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$560m | $1,584m | $1,617m | $1,825m | |
| 8.85% | 19.74% | 19.95% | 19.48% | |
$36m | $1,104m | $1,177m | $1,362m | |
| 0.57% | 13.75% | 14.52% | 14.53% | |
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 INSTRUMENTS AND APPLIANCES FOR MEASURING, TESTING AND NAVIGATION; WATCHES AND CLOCKS
Scope 1 (% of Sales)
0.05%
Scope 2 (% of Sales)
0.08%
Operational Environmental Cost Intensity
0.12%
Scope 3 (% of Sales)
2.76%
Total Environmental Cost Intensity
2.89%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
The Swatch Group AG | CH | $12m | 0.12% |
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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) | $491m | 41.09% | N/A | N/A |
Energy-related activities (3) | $0m | 0.00% | N/A | N/A |
Upstream transportation (4) | $41m | 3.45% | N/A | N/A |
Waste (5) | $4m | 0.35% | N/A | N/A |
Business travel (6) | $3m | 0.27% | N/A | N/A |
Commuting (7) | $1m | 0.10% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $18m | 1.53% | N/A | N/A |
Processing of products (10) | $0m | 0.00% | N/A | N/A |
Use of products (11) | $550m | 46.03% | N/A | N/A |
Final treatment of products (12) | $86m | 7.17% | 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 | $1,196m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023