Raia Drogasil S/A Environmental Analytics
Environmental and financial analysis dashboard for Raia Drogasil S/A. Industry: WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Company Overview for Raia Drogasil S/A
Highlights
Showing data for FY2023
Operational Environmental Cost
$6.83m
Operational Environmental Cost Intensity
0.10%
Total Environmental Cost
$139m
Total Environmental Cost Intensity
1.99%
ΔOperational Environmental Cost (2020-2023)
$-0.70m
Decoupling Rate (2020-2023)
19%
Adjusted EBITDA
$550m
Adjusted EBITDA Margin
7.87%
Environmental cost statement
Showing data for FY2023
| USD MM | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| OPERATIONAL SOCIAL COST OF CARBON | ||||
| -4.66% | 28.48% | -23.57% | ||
| 0.13% | 0.12% | 0.12% | 0.07% | |
| 155.11% | -69.63% | 8.11% | ||
| 0.06% | 0.13% | 0.03% | 0.03% | |
| $8m | $11m | $8m | $7m | |
| 42.93% | -23.68% | -16.87% | ||
| 0.18% | 0.25% | 0.15% | 0.10% | |
| INDIRECT SOCIAL COST OF CARBON | ||||
| 39632.63% | 30.94% | 7.50% | ||
| 0.01% | 2.18% | 2.24% | 1.90% | |
| 1251.25% | 25.34% | 5.98% | ||
| 0.19% | 2.42% | 2.39% | 1.99% | |
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
7.87%
Adjusted EBIT Margin
5.52%
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 | ||||
$4,078m | $4,332m | $5,505m | $6,994m | |
| 6.23% | 27.10% | 27.04% | ||
$3,660m | $3,865m | $5,050m | $6,437m | |
| 89.75% | 89.22% | 91.72% | 92.04% | |
$418m | $467m | $456m | $557m | |
| 10.25% | 10.78% | 8.28% | 7.96% | |
$179m | $229m | $323m | $393m | |
| 4.38% | 5.28% | 5.87% | 5.62% | |
| ENVIRONMENTAL COST DATA | ||||
$8m | $11m | $8m | $7m | |
| 0.18% | 0.25% | 0.15% | 0.10% | |
| FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST | ||||
$410m | $456m | $447m | $550m | |
| 10.06% | 10.53% | 8.13% | 7.87% | |
$171m | $218m | $315m | $386m | |
| 4.20% | 5.03% | 5.72% | 5.52% | |
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 GOODS IN SPECIALISED STORES
Scope 1 (% of Sales)
0.07%
Scope 2 (% of Sales)
0.03%
Operational Environmental Cost Intensity
0.10%
Scope 3 (% of Sales)
1.90%
Total Environmental Cost Intensity
1.99%
Selected peer group
Showing data for FY2023
NAME | COUNTRY | OPERATIONAL ENV. COST | OPERATIONAL ENV. COST INTENSITY |
|---|---|---|---|
Raia Drogasil S/A | BR | $7m | 0.10% |
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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) | $261m | 90.12% | N/A | N/A |
Energy-related activities (3) | $5m | 1.85% | N/A | N/A |
Upstream transportation (4) | $1m | 0.49% | N/A | N/A |
Waste (5) | $3m | 0.90% | N/A | N/A |
Business travel (6) | $3m | 1.04% | N/A | N/A |
Commuting (7) | $2m | 0.79% | N/A | N/A |
Upstream leased assets (8) | N/A | N/A | N/A | N/A |
Downstream transportation (9) | $8m | 2.67% | 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) | $6m | 2.14% | 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 | $290m | 100.00% | $0m | 100.00% |
Scope 3 breakdown visualization
Showing data for FY2023