Warteck Invest AG Environmental Analytics
Environmental and financial analysis dashboard for Warteck Invest AG. Industry: REAL ESTATE ACTIVITIES
Company Overview for Warteck Invest AG
Highlights
Showing data for FY2022
Operational Environmental Cost
$0.48m
Operational Environmental Cost Intensity
1.21%
Total Environmental Cost
N/A
Total Environmental Cost Intensity
N/A
ΔOperational Environmental Cost (2020-2022)
$0.01m
Decoupling Rate (2020-2022)
-2.63%
Adjusted EBITDA
$33m
Adjusted EBITDA Margin
84%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 28.07% | -13.28% | N/A | ||
| 0.91% | 1.19% | 1.04% | N/A | |
| -53.30% | 53.98% | N/A | ||
| 0.24% | 0.11% | 0.18% | N/A | |
| $0m | $1m | $0m | N/A | |
| 11.21% | -7.43% | N/A | ||
| 1.15% | 1.31% | 1.21% | N/A | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | N/A | N/A | ||
| N/A | N/A | N/A | N/A | |
| N/A | N/A | N/A | ||
| N/A | N/A | N/A | 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
84%
Adjusted EBIT Margin
84%
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 | ||||
$40m | $40m | $39m | $47m | |
| -1.81% | -0.46% | 19.99% | ||
$-3m | $-3m | $6m | $15m | |
| -7.47% | -8.47% | 14.37% | 32.76% | |
$43m | $43m | $34m | $32m | |
| 107.47% | 108.47% | 85.63% | 67.24% | |
$43m | $43m | $34m | $32m | |
| 107.30% | 108.23% | 85.37% | 67.02% | |
| ENVIRONMENTAL COST DATA | ||||
$0m | $1m | $0m | N/A | |
| 1.15% | 1.31% | 1.21% | 0.00% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$43m | $42m | $33m | N/A | |
| 106.31% | 107.16% | 84.41% | 0.00% | |
$43m | $42m | $33m | N/A | |
| 106.15% | 106.93% | 84.15% | 0.00% | |
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
RENTING AND OPERATING OF OWN OR LEASED REAL ESTATE
Scope 1 (% of Sales)
1.04%
Scope 2 (% of Sales)
0.18%
Operational Environmental Cost Intensity
1.21%
Scope 3 (% of Sales)
N/A
Total Environmental Cost Intensity
N/A
Selected peer group
Showing data for FY2022
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Warteck Invest AG | CH | $0m | 1.21% |
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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