DE LA RUE PLC Environmental Analytics
Environmental and financial analysis dashboard for DE LA RUE PLC. Industry: MANUFACTURING
Company Overview for DE LA RUE PLC
Highlights
Showing data for FY2023
Operational Environmental Cost
$3.08m
Operational Environmental Cost Intensity
0.79%
Total Environmental Cost
$30m
Total Environmental Cost Intensity
7.73%
ΔOperational Environmental Cost (2020-2023)
$-0.29m
Decoupling Rate (2020-2023)
-8.50%
Adjusted EBITDA
$-0.84m
Adjusted EBITDA Margin
-0.21%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 1.01% | 74.51% | -43.78% | ||
| 0.17% | 0.19% | 0.37% | 0.23% | |
| 15.00% | -10.64% | -13.98% | ||
| 0.45% | 0.57% | 0.58% | 0.55% | |
| $3m | $4m | $4m | $3m | |
| 11.19% | 10.39% | -25.62% | ||
| 0.62% | 0.76% | 0.96% | 0.79% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 2322.85% | 63.82% | -49.57% | ||
| 0.25% | 6.67% | 12.47% | 6.94% | |
| 675.01% | 58.36% | -47.86% | ||
| 0.86% | 7.43% | 13.43% | 7.73% | |
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
-0.21%
Adjusted EBIT Margin
-5.93%
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 | ||||
$548m | $494m | $432m | $392m | |
| -9.92% | -12.45% | -9.34% | ||
N/A | $448m | $376m | $390m | |
| 0.00% | 90.79% | 86.88% | 99.43% | |
N/A | $45m | $57m | $2m | |
| 0.00% | 9.21% | 13.12% | 0.57% | |
N/A | $21m | $35m | $-20m | |
| 0.00% | 4.28% | 8.16% | -5.15% | |
| ENVIRONMENTAL COST DATA | ||||
$3m | $4m | $4m | $3m | |
| 0.62% | 0.76% | 0.96% | 0.79% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
N/A | $42m | $53m | $-1m | |
| 0.00% | 8.45% | 12.16% | -0.21% | |
N/A | $17m | $31m | $-23m | |
| 0.00% | 3.52% | 7.20% | -5.93% | |
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
PRINTING AND SERVICE ACTIVITIES RELATED TO PRINTING
Scope 1 (% of Sales)
0.23%
Scope 2 (% of Sales)
0.55%
Operational Environmental Cost Intensity
0.79%
Scope 3 (% of Sales)
6.94%
Total Environmental Cost Intensity
7.73%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
DE LA RUE PLC | GB | $3m | 0.79% |
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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