OCADO GROUP PLC Environmental Analytics
Environmental and financial analysis dashboard for OCADO GROUP PLC. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for OCADO GROUP PLC
Highlights
Showing data for FY2023
Operational Environmental Cost
$27m
Operational Environmental Cost Intensity
0.76%
Total Environmental Cost
$64m
Total Environmental Cost Intensity
1.78%
ΔOperational Environmental Cost (2020-2023)
$6.36m
Decoupling Rate (2020-2023)
-4.42%
Adjusted EBITDA
$158m
Adjusted EBITDA Margin
4.42%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 17.66% | 10.47% | 2.43% | ||
| 0.53% | 0.59% | 0.72% | 0.62% | |
| 12.41% | 1.78% | 6.07% | ||
| 0.13% | 0.14% | 0.16% | 0.14% | |
| $21m | $24m | $26m | $27m | |
| 16.61% | 8.80% | 3.09% | ||
| 0.66% | 0.73% | 0.88% | 0.76% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | N/A | -50.54% | ||
| N/A | N/A | 2.47% | 1.02% | |
| N/A | N/A | -36.51% | ||
| N/A | N/A | 3.35% | 1.78% | |
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
4.42%
Adjusted EBIT Margin
-12%
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 | ||||
$3,113m | $3,305m | $2,994m | $3,576m | |
| 6.17% | -9.43% | 19.46% | ||
$2,883m | $3,143m | $3,068m | $3,391m | |
| 92.60% | 95.09% | 102.47% | 94.82% | |
$230m | $162m | $-74m | $185m | |
| 7.40% | 4.91% | -2.47% | 5.18% | |
$5m | $-139m | $-489m | $-388m | |
| 0.15% | -4.21% | -16.32% | -10.85% | |
| ENVIRONMENTAL COST DATA | ||||
$21m | $24m | $26m | $27m | |
| 0.66% | 0.73% | 0.88% | 0.76% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$210m | $138m | $-100m | $158m | |
| 6.73% | 4.18% | -3.35% | 4.42% | |
$-16m | $-163m | $-515m | $-415m | |
| -0.51% | -4.94% | -17.20% | -11.60% | |
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
RETAIL SALE OF OTHER GOODS IN SPECIALISED STORES
Scope 1 (% of Sales)
0.62%
Scope 2 (% of Sales)
0.14%
Operational Environmental Cost Intensity
0.76%
Scope 3 (% of Sales)
1.02%
Total Environmental Cost Intensity
1.78%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
OCADO GROUP PLC | GB | $27m | 0.76% |
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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) | $134m | 87.92% | N/A | N/A |
Energy-related activities (3) | $8m | 5.14% | N/A | N/A |
Upstream transportation (4) | $0m | 0.28% | N/A | N/A |
Waste (5) | $1m | 0.88% | N/A | N/A |
Business travel (6) | $2m | 1.01% | N/A | N/A |
Commuting (7) | $1m | 0.33% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $4m | 2.34% | 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) | $3m | 2.09% | 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 | $152m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023