TELEFONICA BRASIL S.A Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2023

Operational Environmental Cost

$21m

Operational Environmental Cost Intensity

0.20%

Total Environmental Cost

$81m

Total Environmental Cost Intensity

0.75%

ΔOperational Environmental Cost (2020-2023)

$-15m

Decoupling Rate (2020-2023)

23%

Adjusted EBITDA

$3,998m

Adjusted EBITDA Margin

37%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		-12.94%	-44.43%	-15.94%
	0.18%	0.16%	0.08%	0.06%

		121.09%	-64.82%	-10.12%
	0.26%	0.60%	0.18%	0.14%
	$36m	$60m	$24m	$21m
		66.23%	-60.45%	-11.87%
	0.44%	0.76%	0.26%	0.20%
INDIRECT SOCIAL COST OF CARBON

		4.46%	-11.66%	-5.23%
	0.82%	0.90%	0.69%	0.55%

		25.93%	-34.04%	-7.06%
	1.26%	1.66%	0.95%	0.75%
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

37%

Adjusted EBIT Margin

12%

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
	$8,303m	$7,905m	$9,099m	$10,725m
		-4.79%	15.10%	17.87%
	$4,960m	$4,639m	$5,721m	$6,706m
	59.74%	58.68%	62.87%	62.53%
	$3,343m	$3,266m	$3,378m	$4,019m
	40.26%	41.32%	37.13%	37.47%
	$1,182m	$1,105m	$981m	$1,263m
	14.23%	13.98%	10.78%	11.77%
ENVIRONMENTAL COST DATA
	$36m	$60m	$24m	$21m
	0.44%	0.76%	0.26%	0.20%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$3,307m	$3,206m	$3,355m	$3,998m
	39.83%	40.55%	36.87%	37.28%
	$1,145m	$1,045m	$957m	$1,242m
	13.79%	13.21%	10.51%	11.58%
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

WIRED TELECOMMUNICATIONS ACTIVITIES

Scope 1 (% of Sales)

0.06%

Scope 2 (% of Sales)

0.14%

Operational Environmental Cost Intensity

0.20%

Scope 3 (% of Sales)

0.55%

Total Environmental Cost Intensity

0.75%

Selected peer group

Showing data for FY2023

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
TELEFONICA BRASIL S.A	BR	$21m	0.20%

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)	$312m	80.52%	N/A	N/A
Energy-related activities (3)	$42m	10.82%	N/A	N/A
Upstream transportation (4)	$2m	0.56%	N/A	N/A
Waste (5)	$4m	1.04%	N/A	N/A
Business travel (6)	$5m	1.19%	N/A	N/A
Commuting (7)	$1m	0.34%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$12m	3.07%	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)	$10m	2.46%	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	$387m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Legal Contact

Highlights

Showing data for FY2023

Operational Environmental Cost

$21m

Operational Environmental Cost Intensity

0.20%

Total Environmental Cost

$81m

Total Environmental Cost Intensity

0.75%

ΔOperational Environmental Cost (2020-2023)

$-15m

Decoupling Rate (2020-2023)

23%

Adjusted EBITDA

$3,998m

Adjusted EBITDA Margin

37%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		-12.94%	-44.43%	-15.94%
	0.18%	0.16%	0.08%	0.06%

		121.09%	-64.82%	-10.12%
	0.26%	0.60%	0.18%	0.14%
	$36m	$60m	$24m	$21m
		66.23%	-60.45%	-11.87%
	0.44%	0.76%	0.26%	0.20%
INDIRECT SOCIAL COST OF CARBON

		4.46%	-11.66%	-5.23%
	0.82%	0.90%	0.69%	0.55%

		25.93%	-34.04%	-7.06%
	1.26%	1.66%	0.95%	0.75%
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
	$8,303m	$7,905m	$9,099m	$10,725m
		-4.79%	15.10%	17.87%
	$4,960m	$4,639m	$5,721m	$6,706m
	59.74%	58.68%	62.87%	62.53%
	$3,343m	$3,266m	$3,378m	$4,019m
	40.26%	41.32%	37.13%	37.47%
	$1,182m	$1,105m	$981m	$1,263m
	14.23%	13.98%	10.78%	11.77%
ENVIRONMENTAL COST DATA
	$36m	$60m	$24m	$21m
	0.44%	0.76%	0.26%	0.20%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$3,307m	$3,206m	$3,355m	$3,998m
	39.83%	40.55%	36.87%	37.28%
	$1,145m	$1,045m	$957m	$1,242m
	13.79%	13.21%	10.51%	11.58%
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

$8,303m

$7,905m

$9,099m

$10,725m

-4.79%

15.10%

17.87%

$4,960m

$4,639m

$5,721m

$6,706m

59.74%

58.68%

62.87%

62.53%

$3,343m

$3,266m

$3,378m

$4,019m

40.26%

41.32%

37.13%

37.47%

$1,182m

$1,105m

$981m

$1,263m

14.23%

13.98%

10.78%

11.77%

ENVIRONMENTAL COST DATA

$36m

$60m

$24m

$21m

0.44%

0.76%

0.26%

0.20%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$3,307m

$3,206m

$3,355m

$3,998m

39.83%

40.55%

36.87%

37.28%

$1,145m

$1,045m

$957m

$1,242m

13.79%

13.21%

10.51%

11.58%

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

TELEFONICA BRASIL S.A

$21m

0.20%

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)	$312m	80.52%	N/A	N/A
Energy-related activities (3)	$42m	10.82%	N/A	N/A
Upstream transportation (4)	$2m	0.56%	N/A	N/A
Waste (5)	$4m	1.04%	N/A	N/A
Business travel (6)	$5m	1.19%	N/A	N/A
Commuting (7)	$1m	0.34%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$12m	3.07%	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)	$10m	2.46%	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	$387m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Company Overview for TELEFONICA BRASIL S.A

TELEFONICA BRASIL S.AWIRED TELECOMMUNICATIONS ACTIVITIES