GEORGE WESTON LIMITEE. Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2023

Operational Environmental Cost

$266m

Operational Environmental Cost Intensity

0.58%

Total Environmental Cost

$371m

Total Environmental Cost Intensity

0.81%

ΔOperational Environmental Cost (2020-2023)

$238m

Decoupling Rate (2020-2023)

-108%

Adjusted EBITDA

$5,205m

Adjusted EBITDA Margin

11%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		981.43%	-10.82%	22.25%
	0.03%	0.38%	0.34%	0.38%

		563.64%	5.88%	-0.01%
	0.03%	0.21%	0.22%	0.21%
	$28m	$247m	$235m	$266m
		782.11%	-4.83%	13.36%
	0.07%	0.59%	0.56%	0.58%
INDIRECT SOCIAL COST OF CARBON

		2233.80%	23.83%	-12.92%
	0.01%	0.23%	0.28%	0.23%

		969.03%	3.23%	4.50%
	0.07%	0.82%	0.84%	0.81%
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

11%

Adjusted EBIT Margin

7.21%

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
	$42,940m	$42,053m	$42,103m	$45,597m
		-2.06%	0.12%	8.30%
	$38,392m	$37,454m	$36,842m	$40,125m
	89.41%	89.06%	87.50%	88.00%
	$4,547m	$4,599m	$5,261m	$5,472m
	10.59%	10.94%	12.50%	12.00%
	$2,591m	$2,706m	$3,485m	$3,553m
	6.03%	6.44%	8.28%	7.79%
ENVIRONMENTAL COST DATA
	$28m	$247m	$235m	$266m
	0.07%	0.59%	0.56%	0.58%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$4,519m	$4,352m	$5,026m	$5,205m
	10.52%	10.35%	11.94%	11.42%
	$2,563m	$2,459m	$3,250m	$3,287m
	5.97%	5.85%	7.72%	7.21%
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

RETAIL SALE IN NON-SPECIALISED STORES

Scope 1 (% of Sales)

0.38%

Scope 2 (% of Sales)

0.21%

Operational Environmental Cost Intensity

0.58%

Scope 3 (% of Sales)

0.23%

Total Environmental Cost Intensity

0.81%

Selected peer group

Showing data for FY2023

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
GEORGE WESTON LIMITEE.	CA	$266m	0.58%

Industry distribution

Showing data for FY2023

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 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

Legal Contact

Highlights

Showing data for FY2023

Operational Environmental Cost

$266m

Operational Environmental Cost Intensity

0.58%

Total Environmental Cost

$371m

Total Environmental Cost Intensity

0.81%

ΔOperational Environmental Cost (2020-2023)

$238m

Decoupling Rate (2020-2023)

-108%

Adjusted EBITDA

$5,205m

Adjusted EBITDA Margin

11%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		981.43%	-10.82%	22.25%
	0.03%	0.38%	0.34%	0.38%

		563.64%	5.88%	-0.01%
	0.03%	0.21%	0.22%	0.21%
	$28m	$247m	$235m	$266m
		782.11%	-4.83%	13.36%
	0.07%	0.59%	0.56%	0.58%
INDIRECT SOCIAL COST OF CARBON

		2233.80%	23.83%	-12.92%
	0.01%	0.23%	0.28%	0.23%

		969.03%	3.23%	4.50%
	0.07%	0.82%	0.84%	0.81%
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

USD MM	2020	2021	2022	2023
	$42,940m	$42,053m	$42,103m	$45,597m
		-2.06%	0.12%	8.30%
	$38,392m	$37,454m	$36,842m	$40,125m
	89.41%	89.06%	87.50%	88.00%
	$4,547m	$4,599m	$5,261m	$5,472m
	10.59%	10.94%	12.50%	12.00%
	$2,591m	$2,706m	$3,485m	$3,553m
	6.03%	6.44%	8.28%	7.79%
ENVIRONMENTAL COST DATA
	$28m	$247m	$235m	$266m
	0.07%	0.59%	0.56%	0.58%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$4,519m	$4,352m	$5,026m	$5,205m
	10.52%	10.35%	11.94%	11.42%
	$2,563m	$2,459m	$3,250m	$3,287m
	5.97%	5.85%	7.72%	7.21%
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

$42,940m

$42,053m

$42,103m

$45,597m

-2.06%

0.12%

8.30%

$38,392m

$37,454m

$36,842m

$40,125m

89.41%

89.06%

87.50%

88.00%

$4,547m

$4,599m

$5,261m

$5,472m

10.59%

10.94%

12.50%

12.00%

$2,591m

$2,706m

$3,485m

$3,553m

6.03%

6.44%

8.28%

7.79%

ENVIRONMENTAL COST DATA

$28m

$247m

$235m

$266m

0.07%

0.59%

0.56%

0.58%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$4,519m

$4,352m

$5,026m

$5,205m

10.52%

10.35%

11.94%

11.42%

$2,563m

$2,459m

$3,250m

$3,287m

5.97%

5.85%

7.72%

7.21%

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

GEORGE WESTON LIMITEE.

$266m

0.58%

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

Company Overview for GEORGE WESTON LIMITEE.

GEORGE WESTON LIMITEE.RETAIL SALE IN NON-SPECIALISED STORES