HERA S.P.A. Environmental Analytics
Environmental and financial analysis dashboard for HERA S.P.A.. Industry: ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY
Company Overview for HERA S.P.A.
Highlights
Showing data for FY2023
Operational Environmental Cost
$254m
Operational Environmental Cost Intensity
1.54%
Total Environmental Cost
$3,014m
Total Environmental Cost Intensity
18%
ΔOperational Environmental Cost (2020-2023)
$35m
Decoupling Rate (2020-2023)
15%
Adjusted EBITDA
$1,213m
Adjusted EBITDA Margin
7.37%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 7.41% | 3.77% | 5.73% | ||
| 2.16% | 1.68% | 0.97% | 1.34% | |
| -0.06% | 0.13% | 5.36% | ||
| 0.36% | 0.26% | 0.15% | 0.20% | |
| $219m | $233m | $240m | $254m | |
| 6.33% | 3.28% | 5.68% | ||
| 2.53% | 1.94% | 1.12% | 1.54% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 5.14% | 17.76% | 1.00% | ||
| 25.47% | 19.33% | 12.75% | 16.77% | |
| 5.25% | 16.44% | 1.38% | ||
| 28.00% | 21.27% | 13.87% | 18.31% | |
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
7.37%
Adjusted EBIT Margin
3.90%
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 | ||||
$8,662m | $12,003m | $21,433m | $16,456m | |
| 38.58% | 78.55% | -23.22% | ||
$7,419m | $10,868m | $20,353m | $14,989m | |
| 85.65% | 90.54% | 94.96% | 91.09% | |
$1,243m | $1,136m | $1,080m | $1,467m | |
| 14.35% | 9.46% | 5.04% | 8.91% | |
$684m | $600m | $565m | $896m | |
| 7.89% | 5.00% | 2.64% | 5.45% | |
| ENVIRONMENTAL COST DATA | ||||
$219m | $233m | $240m | $254m | |
| 2.53% | 1.94% | 1.12% | 1.54% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$1,024m | $903m | $840m | $1,213m | |
| 11.82% | 7.52% | 3.92% | 7.37% | |
$465m | $367m | $325m | $642m | |
| 5.37% | 3.06% | 1.52% | 3.90% | |
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. | ||||
Environmental EBITDA bridge
Showing data for FY2023
Industry benchmark
MANUFACTURE OF GAS; DISTRIBUTION OF GASEOUS FUELS THROUGH MAINS
Scope 1 (% of Sales)
1.34%
Scope 2 (% of Sales)
0.20%
Operational Environmental Cost Intensity
1.54%
Scope 3 (% of Sales)
17%
Total Environmental Cost Intensity
18%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
HERA S.P.A. | IT | $254m | 1.54% |
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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) | $771m | 13.10% | N/A | N/A |
Energy-related activities (3) | $19m | 0.32% | N/A | N/A |
Upstream transportation (4) | $24m | 0.41% | N/A | N/A |
Waste (5) | $1m | 0.02% | N/A | N/A |
Business travel (6) | $13m | 0.22% | N/A | N/A |
Commuting (7) | $0m | 0.00% | N/A | N/A |
Upstream leased assets (8) | $3m | 0.05% | N/A | N/A |
Downstream transportation (9) | $12m | 0.21% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | $5,042m | 85.66% | N/A | N/A |
Final treatment of products (12) | $0m | 0.00% | N/A | N/A |
Downstream leased assets (13) | $0m | 0.01% | 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 | $5,886m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023