THE SOUTHERN COMPANY Environmental Analytics
Environmental and financial analysis dashboard for THE SOUTHERN COMPANY. Industry: ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY
Company Overview for THE SOUTHERN COMPANY
Highlights
Showing data for FY2023
Operational Environmental Cost
$18,779m
Operational Environmental Cost Intensity
74%
Total Environmental Cost
$27,232m
Total Environmental Cost Intensity
108%
ΔOperational Environmental Cost (2020-2023)
$4,469m
Decoupling Rate (2020-2023)
-1.92%
Adjusted EBITDA
$-7,002m
Adjusted EBITDA Margin
-28%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 18.46% | 11.86% | -1.08% | ||
| 70.04% | 73.14% | 64.59% | 74.08% | |
| -8.19% | 24.97% | 62.17% | ||
| 0.19% | 0.15% | 0.15% | 0.29% | |
| $14,310m | $16,941m | $18,955m | $18,779m | |
| 18.39% | 11.89% | -0.93% | ||
| 70.23% | 73.30% | 64.74% | 74.36% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 2.68% | 140.43% | -50.78% | ||
| 34.14% | 30.91% | 58.66% | 33.47% | |
| 13.25% | 50.01% | -24.63% | ||
| 104.38% | 104.20% | 123.40% | 107.84% | |
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
-28%
Adjusted EBIT Margin
-47%
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 | ||||
$20,375m | $23,113m | $29,279m | $25,253m | |
| 13.44% | 26.68% | -13.75% | ||
$11,153m | $14,727m | $18,970m | $13,476m | |
| 54.74% | 63.72% | 64.79% | 53.36% | |
$9,222m | $8,386m | $10,309m | $11,777m | |
| 45.26% | 36.28% | 35.21% | 46.64% | |
$5,317m | $4,413m | $6,245m | $6,791m | |
| 26.10% | 19.09% | 21.33% | 26.89% | |
| ENVIRONMENTAL COST DATA | ||||
$14,310m | $16,941m | $18,955m | $18,779m | |
| 70.23% | 73.30% | 64.74% | 74.36% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$-5,088m | $-8,555m | $-8,646m | $-7,002m | |
| -24.97% | -37.01% | -29.53% | -27.73% | |
$-8,993m | $-12,528m | $-12,710m | $-11,988m | |
| -44.14% | -54.20% | -43.41% | -47.47% | |
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
ELECTRIC POWER GENERATION, TRANSMISSION AND DISTRIBUTION
Scope 1 (% of Sales)
74%
Scope 2 (% of Sales)
0.29%
Operational Environmental Cost Intensity
74%
Scope 3 (% of Sales)
33%
Total Environmental Cost Intensity
108%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
THE SOUTHERN COMPANY | US | $18,779m | 74.36% |
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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