COLLIERS INTERNATIONAL GROUP INC. Analytics

Year:

Industry level:

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Highlights

Showing data for FY2023

Operational Environmental Cost

$5.75m

Operational Environmental Cost Intensity

0.13%

Total Environmental Cost

$1,376m

Total Environmental Cost Intensity

31%

ΔOperational Environmental Cost (2020-2023)

$2.53m

Decoupling Rate (2020-2023)

-3.90%

Adjusted EBITDA

$515m

Adjusted EBITDA Margin

12%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		54.88%	23.59%	12.73%
	0.05%	0.05%	0.06%	0.06%

		46.31%	1.30%	2.68%
	0.07%	0.07%	0.07%	0.07%
	$3m	$5m	$5m	$6m
		49.84%	10.80%	7.46%
	0.12%	0.12%	0.12%	0.13%
INDIRECT SOCIAL COST OF CARBON

		N/A	N/A	N/A
	N/A	N/A	N/A	30.91%

		N/A	N/A	N/A
	N/A	N/A	N/A	31.04%
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

12%

Adjusted EBIT Margin

6.95%

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
	$2,787m	$4,056m	$4,291m	$4,432m
		45.56%	5.77%	3.30%
	$2,493m	$4,032m	$3,795m	$3,911m
	89.47%	99.39%	88.44%	88.25%
	$293m	$25m	$496m	$521m
	10.53%	0.61%	11.56%	11.75%
	$167m	$-119m	$325m	$314m
	6.01%	-2.94%	7.58%	7.08%
ENVIRONMENTAL COST DATA
	$3m	$5m	$5m	$6m
	0.12%	0.12%	0.12%	0.13%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$290m	$20m	$491m	$515m
	10.41%	0.49%	11.44%	11.62%
	$164m	$-124m	$320m	$308m
	5.89%	-3.06%	7.46%	6.95%
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

REAL ESTATE ACTIVITIES ON A FEE OR CONTRACT BASIS

Scope 1 (% of Sales)

0.06%

Scope 2 (% of Sales)

0.07%

Operational Environmental Cost Intensity

0.13%

Scope 3 (% of Sales)

31%

Total Environmental Cost Intensity

31%

Selected peer group

Showing data for FY2023

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
COLLIERS INTERNATIONAL GROUP INC.	CA	$6m	0.13%

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)	$296m	59.13%	N/A	N/A
Energy-related activities (3)	$2m	0.31%	N/A	N/A
Upstream transportation (4)	$1m	0.30%	N/A	N/A
Waste (5)	$2m	0.33%	N/A	N/A
Business travel (6)	$2m	0.38%	N/A	N/A
Commuting (7)	$1m	0.21%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$7m	1.40%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	$186m	37.15%	N/A	N/A
Final treatment of products (12)	$4m	0.79%	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	$500m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Legal Contact

Highlights

Showing data for FY2023

Operational Environmental Cost

$5.75m

Operational Environmental Cost Intensity

0.13%

Total Environmental Cost

$1,376m

Total Environmental Cost Intensity

31%

ΔOperational Environmental Cost (2020-2023)

$2.53m

Decoupling Rate (2020-2023)

-3.90%

Adjusted EBITDA

$515m

Adjusted EBITDA Margin

12%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		54.88%	23.59%	12.73%
	0.05%	0.05%	0.06%	0.06%

		46.31%	1.30%	2.68%
	0.07%	0.07%	0.07%	0.07%
	$3m	$5m	$5m	$6m
		49.84%	10.80%	7.46%
	0.12%	0.12%	0.12%	0.13%
INDIRECT SOCIAL COST OF CARBON

		N/A	N/A	N/A
	N/A	N/A	N/A	30.91%

		N/A	N/A	N/A
	N/A	N/A	N/A	31.04%
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
	$2,787m	$4,056m	$4,291m	$4,432m
		45.56%	5.77%	3.30%
	$2,493m	$4,032m	$3,795m	$3,911m
	89.47%	99.39%	88.44%	88.25%
	$293m	$25m	$496m	$521m
	10.53%	0.61%	11.56%	11.75%
	$167m	$-119m	$325m	$314m
	6.01%	-2.94%	7.58%	7.08%
ENVIRONMENTAL COST DATA
	$3m	$5m	$5m	$6m
	0.12%	0.12%	0.12%	0.13%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$290m	$20m	$491m	$515m
	10.41%	0.49%	11.44%	11.62%
	$164m	$-124m	$320m	$308m
	5.89%	-3.06%	7.46%	6.95%
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

$2,787m

$4,056m

$4,291m

$4,432m

45.56%

5.77%

3.30%

$2,493m

$4,032m

$3,795m

$3,911m

89.47%

99.39%

88.44%

88.25%

$293m

$25m

$496m

$521m

10.53%

0.61%

11.56%

11.75%

$167m

$-119m

$325m

$314m

6.01%

-2.94%

7.58%

7.08%

ENVIRONMENTAL COST DATA

$3m

$5m

$6m

0.12%

0.13%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$290m

$20m

$491m

$515m

10.41%

0.49%

11.44%

11.62%

$164m

$-124m

$320m

$308m

5.89%

-3.06%

7.46%

6.95%

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

COLLIERS INTERNATIONAL GROUP INC.

$6m

0.13%

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)	$296m	59.13%	N/A	N/A
Energy-related activities (3)	$2m	0.31%	N/A	N/A
Upstream transportation (4)	$1m	0.30%	N/A	N/A
Waste (5)	$2m	0.33%	N/A	N/A
Business travel (6)	$2m	0.38%	N/A	N/A
Commuting (7)	$1m	0.21%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$7m	1.40%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	$186m	37.15%	N/A	N/A
Final treatment of products (12)	$4m	0.79%	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	$500m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Company Overview for COLLIERS INTERNATIONAL GROUP INC.

COLLIERS INTERNATIONAL GROUP INC.REAL ESTATE ACTIVITIES ON A FEE OR CONTRACT BASIS