VICAT SA Environmental Analytics
Environmental and financial analysis dashboard for VICAT SA. Industry: MANUFACTURING
Company Overview for VICAT SA
Highlights
Showing data for FY2023
Operational Environmental Cost
$4,413m
Operational Environmental Cost Intensity
101%
Total Environmental Cost
$5,310m
Total Environmental Cost Intensity
122%
ΔOperational Environmental Cost (2020-2023)
$1,267m
Decoupling Rate (2020-2023)
-3.45%
Adjusted EBITDA
$-3,537m
Adjusted EBITDA Margin
-81%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 22.24% | 4.73% | 8.73% | ||
| 87.92% | 103.87% | 99.39% | 96.59% | |
| 15.55% | 32.22% | 8.44% | ||
| 3.74% | 4.17% | 5.04% | 4.88% | |
| $3,146m | $3,837m | $4,059m | $4,413m | |
| 21.97% | 5.79% | 8.72% | ||
| 91.65% | 108.04% | 104.43% | 101.47% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 52.49% | 9.68% | -5.93% | ||
| 16.61% | 24.47% | 24.53% | 20.62% | |
| 26.65% | 6.51% | 5.93% | ||
| 108.26% | 132.51% | 128.96% | 122.09% | |
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
-81%
Adjusted EBIT Margin
-90%
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 | ||||
$3,432m | $3,551m | $3,887m | $4,349m | |
| 3.47% | 9.45% | 11.89% | ||
$2,719m | $2,841m | $3,225m | $3,473m | |
| 79.21% | 79.99% | 82.98% | 79.85% | |
$714m | $711m | $662m | $876m | |
| 20.79% | 20.01% | 17.02% | 20.15% | |
$375m | $417m | $338m | $497m | |
| 10.93% | 11.74% | 8.69% | 11.43% | |
| ENVIRONMENTAL COST DATA | ||||
$3,146m | $3,837m | $4,059m | $4,413m | |
| 91.65% | 108.04% | 104.43% | 101.47% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$-2,432m | $-3,126m | $-3,398m | $-3,537m | |
| -70.86% | -88.03% | -87.41% | -81.32% | |
$-2,771m | $-3,420m | $-3,722m | $-3,916m | |
| -80.73% | -96.30% | -95.74% | -90.04% | |
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. | ||||
Environmental EBITDA bridge
Showing data for FY2023
Industry benchmark
MANUFACTURE OF CEMENT, LIME AND PLASTER
Scope 1 (% of Sales)
97%
Scope 2 (% of Sales)
4.88%
Operational Environmental Cost Intensity
101%
Scope 3 (% of Sales)
21%
Total Environmental Cost Intensity
122%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
VICAT SA | FR | $4,413m | 101.47% |
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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) | $756m | 95.77% | N/A | N/A |
Energy-related activities (3) | $2m | 0.20% | N/A | N/A |
Upstream transportation (4) | $17m | 2.13% | N/A | N/A |
Waste (5) | $4m | 0.51% | N/A | N/A |
Business travel (6) | $2m | 0.21% | N/A | N/A |
Commuting (7) | $0m | 0.04% | N/A | N/A |
Upstream leased assets (8) | $1m | 0.07% | N/A | N/A |
Downstream transportation (9) | $1m | 0.09% | 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) | $7m | 0.91% | N/A | N/A |
Downstream leased assets (13) | $1m | 0.07% | 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 | $789m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023