WICKES GROUP PLC Environmental Analytics
Environmental and financial analysis dashboard for WICKES GROUP PLC. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for WICKES GROUP PLC
Highlights
Showing data for FY2023
Operational Environmental Cost
$6.85m
Operational Environmental Cost Intensity
0.35%
Total Environmental Cost
$350m
Total Environmental Cost Intensity
18%
ΔOperational Environmental Cost (2020-2023)
$1.73m
Decoupling Rate (2020-2023)
-7.56%
Adjusted EBITDA
$212m
Adjusted EBITDA Margin
11%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 31.43% | -15.23% | 19.88% | ||
| 0.19% | 0.22% | 0.21% | 0.24% | |
| 22.92% | -3.59% | 13.56% | ||
| 0.09% | 0.10% | 0.10% | 0.11% | |
| $5m | $7m | $6m | $7m | |
| 28.74% | -11.72% | 17.80% | ||
| 0.28% | 0.32% | 0.31% | 0.35% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | 40.56% | -24.98% | ||
| N/A | 15.63% | 24.36% | 17.30% | |
| N/A | 39.52% | -24.45% | ||
| N/A | 15.95% | 24.67% | 17.65% | |
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
11%
Adjusted EBIT Margin
4.12%
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 | ||||
$1,841m | $2,079m | $1,875m | $1,981m | |
| 12.92% | -9.79% | 5.62% | ||
$1,617m | $1,809m | $1,668m | $1,762m | |
| 87.82% | 87.02% | 88.95% | 88.98% | |
$224m | $270m | $207m | $218m | |
| 12.18% | 12.98% | 11.05% | 11.02% | |
$83m | $131m | $84m | $88m | |
| 4.53% | 6.31% | 4.46% | 4.47% | |
| ENVIRONMENTAL COST DATA | ||||
$5m | $7m | $6m | $7m | |
| 0.28% | 0.32% | 0.31% | 0.35% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$219m | $263m | $201m | $212m | |
| 11.91% | 12.66% | 10.74% | 10.68% | |
$78m | $125m | $78m | $82m | |
| 4.25% | 5.99% | 4.15% | 4.12% | |
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 HOUSEHOLD EQUIPMENT IN SPECIALISED STORES
Scope 1 (% of Sales)
0.24%
Scope 2 (% of Sales)
0.11%
Operational Environmental Cost Intensity
0.35%
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 |
|---|---|---|---|
WICKES GROUP PLC | GB | $7m | 0.35% |
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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) | $74m | 56.21% | N/A | N/A |
Energy-related activities (3) | $2m | 1.36% | N/A | N/A |
Upstream transportation (4) | $0m | 0.17% | N/A | N/A |
Waste (5) | $1m | 0.56% | N/A | N/A |
Business travel (6) | $1m | 0.65% | N/A | N/A |
Commuting (7) | $0m | 0.13% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $2m | 1.47% | N/A | N/A |
Processing of products (10) | N/A | N/A | N/A | N/A |
Use of products (11) | $50m | 38.13% | N/A | N/A |
Final treatment of products (12) | $2m | 1.33% | 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 | $132m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023