HelloFresh SE Environmental Analytics
Environmental and financial analysis dashboard for HelloFresh SE. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for HelloFresh SE
Highlights
Showing data for FY2022
Operational Environmental Cost
$15m
Operational Environmental Cost Intensity
0.19%
Total Environmental Cost
$38m
Total Environmental Cost Intensity
0.47%
ΔOperational Environmental Cost (2020-2022)
$11m
Decoupling Rate (2020-2022)
-42%
Adjusted EBITDA
$405m
Adjusted EBITDA Margin
4.98%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 262.24% | 43.02% | 187.20% | ||
| 0.02% | 0.06% | 0.07% | 0.18% | |
| 107.32% | 46.75% | 17.42% | ||
| 0.07% | 0.10% | 0.12% | 0.14% | |
| $4m | $10m | $15m | $27m | |
| 144.95% | 45.41% | 77.40% | ||
| 0.09% | 0.15% | 0.19% | 0.32% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 43.61% | 11.31% | N/A | ||
| 0.32% | 0.31% | 0.29% | N/A | |
| 66.67% | 22.71% | N/A | ||
| 0.41% | 0.46% | 0.47% | 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
4.98%
Adjusted EBIT Margin
2.80%
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 | ||||
$4,588m | $6,816m | $8,119m | $8,392m | |
| 48.55% | 19.12% | 3.36% | ||
$4,034m | $6,261m | $7,699m | $8,016m | |
| 87.93% | 91.87% | 94.83% | 95.53% | |
$554m | $554m | $420m | $375m | |
| 12.07% | 8.13% | 5.17% | 4.47% | |
$497m | $444m | $243m | $120m | |
| 10.82% | 6.52% | 2.99% | 1.43% | |
| ENVIRONMENTAL COST DATA | ||||
$4m | $10m | $15m | $27m | |
| 0.09% | 0.15% | 0.19% | 0.32% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$550m | $544m | $405m | $348m | |
| 11.98% | 7.98% | 4.98% | 4.15% | |
$492m | $434m | $228m | $93m | |
| 10.73% | 6.37% | 2.80% | 1.11% | |
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. | ||||
Environmental EBITDA bridge
Showing data for FY2022
Industry benchmark
RETAIL SALE IN NON-SPECIALISED STORES
Scope 1 (% of Sales)
0.07%
Scope 2 (% of Sales)
0.12%
Operational Environmental Cost Intensity
0.19%
Scope 3 (% of Sales)
0.29%
Total Environmental Cost Intensity
0.47%
Selected peer group
Showing data for FY2022
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
HelloFresh SE | DE | $15m | 0.19% |
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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) | N/A | N/A | N/A | N/A |
Energy-related activities (3) | N/A | N/A | N/A | N/A |
Upstream transportation (4) | N/A | N/A | N/A | N/A |
Waste (5) | N/A | N/A | N/A | N/A |
Business travel (6) | N/A | N/A | N/A | N/A |
Commuting (7) | N/A | N/A | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | N/A | N/A | 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) | N/A | N/A | 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 | $0m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2022