ALLOS S.A. Environmental Analytics
Environmental and financial analysis dashboard for ALLOS S.A.. Industry: REAL ESTATE ACTIVITIES
Company Overview for ALLOS S.A.
Highlights
Showing data for FY2022
Operational Environmental Cost
$5.98m
Operational Environmental Cost Intensity
3.10%
Total Environmental Cost
$14m
Total Environmental Cost Intensity
7.23%
ΔOperational Environmental Cost (2020-2022)
$1.80m
Decoupling Rate (2020-2022)
-6.55%
Adjusted EBITDA
$127m
Adjusted EBITDA Margin
66%
Environmental cost statement
Showing data for FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 60.61% | 8.66% | N/A | ||
| 1.75% | 2.56% | 2.43% | N/A | |
| 132.16% | -62.79% | N/A | ||
| 0.98% | 2.07% | 0.67% | N/A | |
| $4m | $8m | $6m | N/A | |
| 86.22% | -23.23% | N/A | ||
| 2.73% | 4.63% | 3.10% | N/A | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 105.09% | -23.32% | N/A | ||
| 3.31% | 6.18% | 4.13% | N/A | |
| 96.56% | -23.28% | N/A | ||
| 6.03% | 10.80% | 7.23% | 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
66%
Adjusted EBIT Margin
47%
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 FY2022
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| INCOME STATEMENT | ||||
$153m | $168m | $193m | $558m | |
| 9.78% | 14.71% | 189.16% | ||
$50m | $38m | $60m | $-749m | |
| 32.62% | 22.60% | 31.26% | -134.11% | |
$103m | $130m | $133m | $1,307m | |
| 67.38% | 77.40% | 68.74% | 234.11% | |
$68m | $96m | $98m | $1,166m | |
| 44.12% | 57.02% | 50.55% | 208.88% | |
| ENVIRONMENTAL COST DATA | ||||
$4m | $8m | $6m | N/A | |
| 2.73% | 4.63% | 3.10% | 0.00% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$99m | $123m | $127m | N/A | |
| 64.65% | 72.78% | 65.64% | 0.00% | |
$63m | $88m | $92m | N/A | |
| 41.39% | 52.39% | 47.46% | 0.00% | |
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
BUYING AND SELLING OF OWN REAL ESTATE
Scope 1 (% of Sales)
2.43%
Scope 2 (% of Sales)
0.67%
Operational Environmental Cost Intensity
3.10%
Scope 3 (% of Sales)
4.13%
Total Environmental Cost Intensity
7.23%
Selected peer group
Showing data for FY2022
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
ALLOS S.A. | BR | $6m | 3.10% |
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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