Retailors Ltd Environmental Analytics
Environmental and financial analysis dashboard for Retailors Ltd. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for Retailors Ltd
Highlights
Showing data for FY2022
Operational Environmental Cost
$1.36m
Operational Environmental Cost Intensity
0.31%
Total Environmental Cost
N/A
Total Environmental Cost Intensity
N/A
ΔOperational Environmental Cost (2020-2022)
$0.88m
Decoupling Rate (2020-2022)
-15%
Adjusted EBITDA
$88m
Adjusted EBITDA Margin
20%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 50.15% | 78.02% | -82.60% | ||
| 0.17% | 0.14% | 0.21% | 0.03% | |
| 50.14% | 121.01% | 234.28% | ||
| 0.07% | 0.06% | 0.11% | 0.28% | |
| $0m | $1m | $1m | $2m | |
| 50.15% | 90.46% | 23.79% | ||
| 0.24% | 0.20% | 0.31% | 0.31% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | N/A | N/A | ||
| N/A | N/A | N/A | N/A | |
| N/A | N/A | N/A | ||
| N/A | N/A | N/A | N/A | |
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 FY2022
Integrated financial analysis
Highlights
Showing data for FY2022
Adjusted EBITDA Margin
20%
Adjusted EBIT Margin
11%
EV / Adjusted EBITDA
Company Value: Placeholder
Industry Average: Placeholder
Coming soon
EV / Adjusted EBIT
Company Value: Placeholder
Industry Average: Placeholder
Coming soon
Integrated income statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$199m | $361m | $433m | $537m | |
| 81.76% | 19.88% | 24.11% | ||
$176m | $282m | $343m | $418m | |
| 88.77% | 78.16% | 79.31% | 77.75% | |
$22m | $79m | $90m | $120m | |
| 11.23% | 21.84% | 20.69% | 22.25% | |
$-0m | $41m | $47m | $60m | |
| -0.19% | 11.43% | 10.97% | 11.26% | |
| ENVIRONMENTAL COST DATA | ||||
$0m | $1m | $1m | $2m | |
| 0.24% | 0.20% | 0.31% | 0.31% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$22m | $78m | $88m | $118m | |
| 10.99% | 21.64% | 20.38% | 21.94% | |
$-1m | $41m | $46m | $59m | |
| -0.43% | 11.23% | 10.65% | 10.95% | |
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 FY2022
Industry benchmark
WHOLESALE OF HOUSEHOLD GOODS
Scope 1 (% of Sales)
0.21%
Scope 2 (% of Sales)
0.11%
Operational Environmental Cost Intensity
0.31%
Scope 3 (% of Sales)
N/A
Total Environmental Cost Intensity
N/A
Selected peer group
Showing data for FY2022
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Retailors Ltd | IL | $1m | 0.31% |
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Industry distribution
Showing data for FY2022
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 FY2022
SCOPE 3 CATEGORY | Company (USD) | Company % | Industry Avg (USD) | Industry Avg % |
|---|---|---|---|---|
Purchased goods (1 & 2) | N/A | N/A | N/A | N/A |
Energy-related activities (3) | N/A | N/A | N/A | N/A |
Upstream transportation (4) | N/A | N/A | N/A | N/A |
Waste (5) | N/A | N/A | N/A | N/A |
Business travel (6) | N/A | N/A | N/A | N/A |
Commuting (7) | N/A | N/A | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | N/A | N/A | 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) | N/A | N/A | 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 | $0m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2022