SOLVAY SA Environmental Analytics
Environmental and financial analysis dashboard for SOLVAY SA. Industry: MANUFACTURING
Company Overview for SOLVAY SA
Highlights
Showing data for FY2023
Operational Environmental Cost
$1,728m
Operational Environmental Cost Intensity
26%
Total Environmental Cost
$5,035m
Total Environmental Cost Intensity
76%
ΔOperational Environmental Cost (2020-2023)
$-228m
Decoupling Rate (2020-2023)
-16%
Adjusted EBITDA
$-284m
Adjusted EBITDA Margin
-4.27%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| 16.39% | 5.15% | -24.42% | ||
| 14.21% | 15.12% | 12.05% | 23.48% | |
| 23.31% | 1.98% | -50.61% | ||
| 2.24% | 2.52% | 1.95% | 2.48% | |
| $1,955m | $2,294m | $2,402m | $1,728m | |
| 17.33% | 4.70% | -28.07% | ||
| 16.45% | 17.64% | 14.00% | 25.96% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| -3.23% | 1.64% | -38.54% | ||
| 46.04% | 40.72% | 31.38% | 49.71% | |
| 2.18% | 2.56% | -35.31% | ||
| 62.49% | 58.37% | 45.38% | 75.67% | |
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
-4.27%
Adjusted EBIT Margin
-21%
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 | ||||
$11,886m | $13,003m | $17,152m | $6,654m | |
| 9.40% | 31.91% | -61.20% | ||
$9,739m | $10,672m | $12,618m | $5,211m | |
| 81.94% | 82.07% | 73.56% | 78.31% | |
$2,146m | $2,331m | $4,534m | $1,444m | |
| 18.06% | 17.93% | 26.44% | 21.69% | |
$-810m | $1,366m | $2,550m | $346m | |
| -6.81% | 10.50% | 14.87% | 5.20% | |
| ENVIRONMENTAL COST DATA | ||||
$1,955m | $2,294m | $2,402m | $1,728m | |
| 16.45% | 17.64% | 14.00% | 25.96% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$191m | $37m | $2,132m | $-284m | |
| 1.61% | 0.29% | 12.43% | -4.27% | |
$-2,765m | $-928m | $148m | $-1,382m | |
| -23.26% | -7.14% | 0.86% | -20.77% | |
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 BASIC CHEMICALS, FERTILISERS AND NITROGEN COMPOUNDS, PLASTICS AND SYNTHETIC RUBBER IN PRIMARY FORMS
Scope 1 (% of Sales)
23%
Scope 2 (% of Sales)
2.48%
Operational Environmental Cost Intensity
26%
Scope 3 (% of Sales)
50%
Total Environmental Cost Intensity
76%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
SOLVAY SA | BE | $1,728m | 25.96% |
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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) | $436m | 16.43% | N/A | N/A |
Energy-related activities (3) | $473m | 17.86% | N/A | N/A |
Upstream transportation (4) | $43m | 1.62% | N/A | N/A |
Waste (5) | $4m | 0.16% | N/A | N/A |
Business travel (6) | $3m | 0.10% | N/A | N/A |
Commuting (7) | $1m | 0.03% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $33m | 1.26% | N/A | N/A |
Processing of products (10) | $986m | 37.20% | N/A | N/A |
Use of products (11) | $601m | 22.67% | N/A | N/A |
Final treatment of products (12) | $71m | 2.67% | 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 | $2,651m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023