Varia US Properties AG Environmental Analytics
Environmental and financial analysis dashboard for Varia US Properties AG. Industry: REAL ESTATE ACTIVITIES
Company Overview for Varia US Properties AG
Highlights
Showing data for FY2023
Operational Environmental Cost
$1.44m
Operational Environmental Cost Intensity
1.24%
Total Environmental Cost
$27m
Total Environmental Cost Intensity
24%
ΔOperational Environmental Cost (2020-2023)
N/A
Decoupling Rate (2020-2023)
N/A
Adjusted EBITDA
$-126m
Adjusted EBITDA Margin
-109%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| N/A | 31.39% | -47.32% | ||
| N/A | 0.17% | 0.19% | 0.10% | |
| N/A | 31.39% | 15.35% | ||
| N/A | 0.92% | 1.01% | 1.14% | |
| N/A | $1m | $1m | $1m | |
| N/A | 31.39% | 5.52% | ||
| N/A | 1.10% | 1.19% | 1.24% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| N/A | N/A | N/A | ||
| N/A | 11.87% | N/A | 22.31% | |
| N/A | N/A | N/A | ||
| N/A | 12.97% | N/A | 23.56% | |
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
-109%
Adjusted EBIT Margin
-109%
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 | ||||
$97m | $94m | $114m | $116m | |
| -3.06% | 20.79% | 1.35% | ||
$28m | $-111m | $-63m | $240m | |
| 28.86% | -117.33% | -54.87% | 207.53% | |
$69m | $205m | $177m | $-124m | |
| 71.14% | 217.33% | 154.87% | -107.53% | |
$69m | $205m | $177m | $-124m | |
| 71.14% | 217.33% | 154.87% | -107.53% | |
| ENVIRONMENTAL COST DATA | ||||
N/A | $1m | $1m | $1m | |
| 0.00% | 1.10% | 1.19% | 1.24% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
N/A | $204m | $175m | $-126m | |
| 0.00% | 216.23% | 153.68% | -108.77% | |
N/A | $204m | $175m | $-126m | |
| 0.00% | 216.23% | 153.68% | -108.77% | |
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
RENTING AND OPERATING OF OWN OR LEASED REAL ESTATE
Scope 1 (% of Sales)
0.10%
Scope 2 (% of Sales)
1.14%
Operational Environmental Cost Intensity
1.24%
Scope 3 (% of Sales)
22%
Total Environmental Cost Intensity
24%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Varia US Properties AG | CH | $1m | 1.24% |
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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) | 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 FY2023