Essential Utilities, Inc. Environmental Analytics
Environmental and financial analysis dashboard for Essential Utilities, Inc.. Industry: WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
Company Overview for Essential Utilities, Inc.
Highlights
Showing data for FY2023
Operational Environmental Cost
$119m
Operational Environmental Cost Intensity
5.80%
Total Environmental Cost
$2,052m
Total Environmental Cost Intensity
100%
ΔOperational Environmental Cost (2020-2023)
$3.89m
Decoupling Rate (2020-2023)
9.70%
Adjusted EBITDA
$940m
Adjusted EBITDA Margin
46%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 2.20% | -3.07% | 17.33% | ||
| 6.43% | 5.12% | 4.07% | 5.32% | |
| 14.16% | -58.46% | -2.55% | ||
| 1.45% | 1.28% | 0.44% | 0.48% | |
| $115m | $120m | $103m | $119m | |
| 4.40% | -14.19% | 15.40% | ||
| 7.87% | 6.40% | 4.51% | 5.80% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 7.97% | 13.32% | -3.92% | ||
| 112.40% | 94.52% | 87.92% | 94.10% | |
| 7.74% | 11.57% | -2.98% | ||
| 120.28% | 100.92% | 92.43% | 99.90% | |
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
46%
Adjusted EBIT Margin
29%
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 | ||||
$1,463m | $1,878m | $2,288m | $2,054m | |
| 28.40% | 21.82% | -10.24% | ||
$752m | $950m | $1,278m | $995m | |
| 51.43% | 50.61% | 55.85% | 48.45% | |
$710m | $928m | $1,010m | $1,059m | |
| 48.57% | 49.39% | 44.15% | 51.55% | |
$453m | $630m | $689m | $715m | |
| 31.00% | 33.53% | 30.11% | 34.82% | |
| ENVIRONMENTAL COST DATA | ||||
$115m | $120m | $103m | $119m | |
| 7.87% | 6.40% | 4.51% | 5.80% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$595m | $807m | $907m | $940m | |
| 40.70% | 42.99% | 39.64% | 45.76% | |
$338m | $509m | $586m | $596m | |
| 23.12% | 27.13% | 25.61% | 29.02% | |
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
WATER COLLECTION, TREATMENT AND SUPPLY
Scope 1 (% of Sales)
5.32%
Scope 2 (% of Sales)
0.48%
Operational Environmental Cost Intensity
5.80%
Scope 3 (% of Sales)
94%
Total Environmental Cost Intensity
100%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Essential Utilities, Inc. | US | $119m | 5.80% |
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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) | $87m | 14.25% | N/A | N/A |
Energy-related activities (3) | $14m | 2.27% | N/A | N/A |
Upstream transportation (4) | $14m | 2.26% | N/A | N/A |
Waste (5) | $0m | 0.01% | N/A | N/A |
Business travel (6) | $2m | 0.26% | N/A | N/A |
Commuting (7) | $0m | 0.04% | N/A | N/A |
Upstream leased assets (8) | $0m | 0.02% | N/A | N/A |
Downstream transportation (9) | $5m | 0.87% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | $487m | 79.99% | N/A | N/A |
Final treatment of products (12) | N/A | N/A | N/A | N/A |
Downstream leased assets (13) | $0m | 0.02% | 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 | $609m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023