Henkel AG & Co. KGaA Environmental Analytics
Environmental and financial analysis dashboard for Henkel AG & Co. KGaA. Industry: MANUFACTURING
Company Overview for Henkel AG & Co. KGaA
Highlights
Showing data for FY2023
Operational Environmental Cost
$63m
Operational Environmental Cost Intensity
0.26%
Total Environmental Cost
$7,737m
Total Environmental Cost Intensity
33%
ΔOperational Environmental Cost (2020-2023)
$-39m
Decoupling Rate (2020-2023)
15%
Adjusted EBITDA
$3,166m
Adjusted EBITDA Margin
13%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 7.27% | -9.93% | -17.65% | ||
| 0.28% | 0.31% | 0.26% | 0.22% | |
| -25.43% | -6.05% | -58.23% | ||
| 0.15% | 0.12% | 0.11% | 0.04% | |
| $102m | $97m | $89m | $63m | |
| -4.38% | -8.85% | -29.27% | ||
| 0.43% | 0.43% | 0.37% | 0.26% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 4.07% | -3.32% | -11.13% | ||
| 36.44% | 39.14% | 36.13% | 32.29% | |
| 3.97% | -3.38% | -11.32% | ||
| 36.87% | 39.57% | 36.50% | 32.56% | |
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
13%
Adjusted EBIT Margin
9.06%
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 | ||||
$23,553m | $22,819m | $23,903m | $23,765m | |
| -3.12% | 4.75% | -0.58% | ||
$19,758m | $19,203m | $21,081m | $20,537m | |
| 83.89% | 84.15% | 88.19% | 86.41% | |
$3,795m | $3,616m | $2,822m | $3,229m | |
| 16.11% | 15.85% | 11.81% | 13.59% | |
$2,454m | $2,504m | $1,888m | $2,215m | |
| 10.42% | 10.97% | 7.90% | 9.32% | |
| ENVIRONMENTAL COST DATA | ||||
$102m | $97m | $89m | $63m | |
| 0.43% | 0.43% | 0.37% | 0.26% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$3,694m | $3,519m | $2,733m | $3,166m | |
| 15.68% | 15.42% | 11.43% | 13.32% | |
$2,353m | $2,407m | $1,799m | $2,152m | |
| 9.99% | 10.55% | 7.53% | 9.06% | |
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 OTHER CHEMICAL PRODUCTS
Scope 1 (% of Sales)
0.22%
Scope 2 (% of Sales)
0.04%
Operational Environmental Cost Intensity
0.26%
Scope 3 (% of Sales)
32%
Total Environmental Cost Intensity
33%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Henkel AG & Co. KGaA | DE | $63m | 0.26% |
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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) | 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 FY2023