LONDON STOCK EXCHANGE GROUP PLC Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2023

Operational Environmental Cost

$17m

Operational Environmental Cost Intensity

0.16%

Total Environmental Cost

$209m

Total Environmental Cost Intensity

1.96%

ΔOperational Environmental Cost (2020-2023)

$14m

Decoupling Rate (2020-2023)

-19%

Adjusted EBITDA

$4,585m

Adjusted EBITDA Margin

43%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		-59.59%	57.73%	-33.36%
	0.02%	0.00%	0.00%	0.00%

		705.23%	-28.72%	10.51%
	0.08%	0.24%	0.17%	0.16%
	$3m	$22m	$16m	$17m
		584.75%	-27.91%	9.62%
	0.10%	0.24%	0.17%	0.16%
INDIRECT SOCIAL COST OF CARBON

		-3.41%	36.63%	20.57%
	3.61%	1.27%	1.71%	1.80%

		11.90%	26.35%	19.57%
	3.70%	1.52%	1.88%	1.96%
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

43%

Adjusted EBIT Margin

17%

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
	$3,341m	$9,129m	$9,314m	$10,656m
		173.26%	2.03%	14.41%
	$1,874m	$5,410m	$5,322m	$6,054m
	56.09%	59.27%	57.14%	56.81%
	$1,467m	$3,719m	$3,992m	$4,602m
	43.91%	40.73%	42.86%	43.19%
	$907m	$1,525m	$1,707m	$1,877m
	27.16%	16.71%	18.33%	17.62%
ENVIRONMENTAL COST DATA
	$3m	$22m	$16m	$17m
	0.10%	0.24%	0.17%	0.16%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$1,464m	$3,697m	$3,977m	$4,585m
	43.82%	40.49%	42.69%	43.03%
	$904m	$1,503m	$1,691m	$1,860m
	27.06%	16.47%	18.16%	17.45%
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

ACTIVITIES AUXILIARY TO FINANCIAL SERVICES, EXCEPT INSURANCE AND PENSION FUNDING

Scope 1 (% of Sales)

0.00%

Scope 2 (% of Sales)

0.16%

Operational Environmental Cost Intensity

0.16%

Scope 3 (% of Sales)

1.80%

Total Environmental Cost Intensity

1.96%

Selected peer group

Showing data for FY2023

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
LONDON STOCK EXCHANGE GROUP PLC	GB	$17m	0.16%

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)	$340m	90.70%	N/A	N/A
Energy-related activities (3)	$15m	4.09%	N/A	N/A
Upstream transportation (4)	$0m	0.08%	N/A	N/A
Waste (5)	$4m	1.07%	N/A	N/A
Business travel (6)	$5m	1.23%	N/A	N/A
Commuting (7)	$1m	0.29%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$0m	0.03%	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)	$9m	2.52%	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	$375m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Legal Contact

Highlights

Showing data for FY2023

Operational Environmental Cost

$17m

Operational Environmental Cost Intensity

0.16%

Total Environmental Cost

$209m

Total Environmental Cost Intensity

1.96%

ΔOperational Environmental Cost (2020-2023)

$14m

Decoupling Rate (2020-2023)

-19%

Adjusted EBITDA

$4,585m

Adjusted EBITDA Margin

43%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		-59.59%	57.73%	-33.36%
	0.02%	0.00%	0.00%	0.00%

		705.23%	-28.72%	10.51%
	0.08%	0.24%	0.17%	0.16%
	$3m	$22m	$16m	$17m
		584.75%	-27.91%	9.62%
	0.10%	0.24%	0.17%	0.16%
INDIRECT SOCIAL COST OF CARBON

		-3.41%	36.63%	20.57%
	3.61%	1.27%	1.71%	1.80%

		11.90%	26.35%	19.57%
	3.70%	1.52%	1.88%	1.96%
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
	$3,341m	$9,129m	$9,314m	$10,656m
		173.26%	2.03%	14.41%
	$1,874m	$5,410m	$5,322m	$6,054m
	56.09%	59.27%	57.14%	56.81%
	$1,467m	$3,719m	$3,992m	$4,602m
	43.91%	40.73%	42.86%	43.19%
	$907m	$1,525m	$1,707m	$1,877m
	27.16%	16.71%	18.33%	17.62%
ENVIRONMENTAL COST DATA
	$3m	$22m	$16m	$17m
	0.10%	0.24%	0.17%	0.16%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$1,464m	$3,697m	$3,977m	$4,585m
	43.82%	40.49%	42.69%	43.03%
	$904m	$1,503m	$1,691m	$1,860m
	27.06%	16.47%	18.16%	17.45%
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

$3,341m

$9,129m

$9,314m

$10,656m

173.26%

2.03%

14.41%

$1,874m

$5,410m

$5,322m

$6,054m

56.09%

59.27%

57.14%

56.81%

$1,467m

$3,719m

$3,992m

$4,602m

43.91%

40.73%

42.86%

43.19%

$907m

$1,525m

$1,707m

$1,877m

27.16%

16.71%

18.33%

17.62%

ENVIRONMENTAL COST DATA

$3m

$22m

$16m

$17m

0.10%

0.24%

0.17%

0.16%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$1,464m

$3,697m

$3,977m

$4,585m

43.82%

40.49%

42.69%

43.03%

$904m

$1,503m

$1,691m

$1,860m

27.06%

16.47%

18.16%

17.45%

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

LONDON STOCK EXCHANGE GROUP PLC

$17m

0.16%

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)	$340m	90.70%	N/A	N/A
Energy-related activities (3)	$15m	4.09%	N/A	N/A
Upstream transportation (4)	$0m	0.08%	N/A	N/A
Waste (5)	$4m	1.07%	N/A	N/A
Business travel (6)	$5m	1.23%	N/A	N/A
Commuting (7)	$1m	0.29%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$0m	0.03%	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)	$9m	2.52%	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	$375m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Company Overview for LONDON STOCK EXCHANGE GROUP PLC

LONDON STOCK EXCHANGE GROUP PLCACTIVITIES AUXILIARY TO FINANCIAL SERVICES, EXCEPT INSURANCE AND PENSION FUNDING