Osotspa Public Company Limited Environmental Analytics
Environmental and financial analysis dashboard for Osotspa Public Company Limited. Industry: MANUFACTURING
Company Overview for Osotspa Public Company Limited
Highlights
Showing data for FY2023
Operational Environmental Cost
$56m
Operational Environmental Cost Intensity
7.36%
Total Environmental Cost
$134m
Total Environmental Cost Intensity
17%
ΔOperational Environmental Cost (2020-2023)
$10m
Decoupling Rate (2020-2023)
-11%
Adjusted EBITDA
$76m
Adjusted EBITDA Margin
9.94%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 30.36% | 10.72% | -12.70% | ||
| 3.37% | 4.68% | 5.28% | 4.75% | |
| 4.96% | 21.03% | -8.85% | ||
| 2.02% | 2.26% | 2.78% | 2.61% | |
| $46m | $56m | $63m | $56m | |
| 20.84% | 14.08% | -11.37% | ||
| 5.39% | 6.94% | 8.06% | 7.36% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | 4.59% | 26.31% | ||
| N/A | 7.31% | 7.78% | 10.13% | |
| N/A | 9.21% | 7.14% | ||
| N/A | 14.25% | 15.84% | 17.50% | |
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
9.94%
Adjusted EBIT Margin
4.00%
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 | ||||
$854m | $801m | $787m | $764m | |
| -6.18% | -1.74% | -3.01% | ||
$675m | $638m | $672m | $631m | |
| 78.99% | 79.59% | 85.41% | 82.70% | |
$179m | $164m | $115m | $132m | |
| 21.01% | 20.41% | 14.59% | 17.30% | |
$137m | $118m | $69m | $87m | |
| 15.99% | 14.74% | 8.73% | 11.36% | |
| ENVIRONMENTAL COST DATA | ||||
$46m | $56m | $63m | $56m | |
| 5.39% | 6.94% | 8.06% | 7.36% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$133m | $108m | $51m | $76m | |
| 15.62% | 13.47% | 6.54% | 9.94% | |
$90m | $62m | $5m | $31m | |
| 10.60% | 7.80% | 0.68% | 4.00% | |
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 FY2023
Industry benchmark
MANUFACTURE OF BEVERAGES
Scope 1 (% of Sales)
4.75%
Scope 2 (% of Sales)
2.61%
Operational Environmental Cost Intensity
7.36%
Scope 3 (% of Sales)
10%
Total Environmental Cost Intensity
17%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Osotspa Public Company Limited | TH | $56m | 7.36% |
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