HELICAL PLC Environmental Analytics
Environmental and financial analysis dashboard for HELICAL PLC. Industry: REAL ESTATE ACTIVITIES
Company Overview for HELICAL PLC
Highlights
Showing data for FY2023
Operational Environmental Cost
$0.32m
Operational Environmental Cost Intensity
0.64%
Total Environmental Cost
$1.52m
Total Environmental Cost Intensity
3.02%
ΔOperational Environmental Cost (2020-2023)
$-0.09m
Decoupling Rate (2020-2023)
6.36%
Adjusted EBITDA
$66m
Adjusted EBITDA Margin
131%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| -19.33% | -22.18% | -1.06% | ||
| 0.31% | 0.20% | 0.18% | 0.20% | |
| -27.64% | 3.91% | 16.56% | ||
| 0.48% | 0.27% | 0.33% | 0.44% | |
| $0m | $0m | $0m | $0m | |
| -24.38% | -7.00% | 10.39% | ||
| 0.78% | 0.47% | 0.51% | 0.64% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| -35.37% | 1951.46% | -76.14% | ||
| 0.71% | 0.36% | 8.83% | 2.38% | |
| -29.62% | 849.65% | -71.37% | ||
| 1.49% | 0.83% | 9.34% | 3.02% | |
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
131%
Adjusted EBIT Margin
133%
EV / Adjusted EBITDA
Company Value: Placeholder
Industry Average: Placeholder
Coming soon
EV / Adjusted EBIT
Company Value: Placeholder
Industry Average: Placeholder
Coming soon
Integrated income statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$53m | $67m | $57m | $50m | |
| 26.44% | -15.46% | -11.56% | ||
N/A | $20m | $10m | $-16m | |
| 0.00% | 29.46% | 17.23% | -31.79% | |
N/A | $48m | $47m | $66m | |
| 0.00% | 70.54% | 82.77% | 131.79% | |
N/A | $46m | $47m | $67m | |
| 0.00% | 68.96% | 82.04% | 133.79% | |
| ENVIRONMENTAL COST DATA | ||||
$0m | $0m | $0m | $0m | |
| 0.78% | 0.47% | 0.51% | 0.64% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
N/A | $47m | $47m | $66m | |
| 0.00% | 70.07% | 82.25% | 131.15% | |
N/A | $46m | $46m | $67m | |
| 0.00% | 68.50% | 81.52% | 133.15% | |
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
RENTING AND OPERATING OF OWN OR LEASED REAL ESTATE
Scope 1 (% of Sales)
0.20%
Scope 2 (% of Sales)
0.44%
Operational Environmental Cost Intensity
0.64%
Scope 3 (% of Sales)
2.38%
Total Environmental Cost Intensity
3.02%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
HELICAL PLC | GB | $0m | 0.64% |
Loading similar companies data...
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